|
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-25-094-002-001/232
(Rowmari)
|
0425094000NRG23220920220141652
|
22/09/2022
|
RUPJAN NESSA
|
0425094WL009588
|
RUPJAN NESSA
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494711
|
|
RUPJAN NESSA
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-002-003/159
(Rowmari)
|
0425094000NRG23220920220141646
|
22/09/2022
|
SAHAR BHANU NESSA
|
0425094WL009587
|
SAHAR BHANU NESSA
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494709
|
|
SAHAR BHANU NESSA
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-002-003/162
(Rowmari)
|
0425094000NRG23220920220141634
|
22/09/2022
|
CHIRIJA KHATUN
|
0425094WL009586
|
CHIRIJA KHATUN
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494713
|
|
CHIRIJA KHATUN
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-002-003/25
(Rowmari)
|
0425094000NRG23220920220141637
|
22/09/2022
|
HAJERA KHATUN
|
0425094WL009586
|
HAJERA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494720
|
|
HAJERA KHATUN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-002-004/168
(Rowmari)
|
0425094000NRG23220920220141648
|
22/09/2022
|
ICHAB ALI
|
0425094WL009587
|
ICHAB ALI
|
00045
|
BARB0BIDYAP
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494716
|
|
ICHAB ALI
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-002-004/169
(Rowmari)
|
0425094000NRG23220920220141600
|
22/09/2022
|
ABIRAN NESSA
|
0425094WL009583
|
ABIRAN NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494705
|
|
ABIRAN NESSA
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23220920220141612
|
22/09/2022
|
AJAHAR ALI
|
0425094WL009584
|
AJAHAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494717
|
|
AJAHAR ALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23220920220141614
|
22/09/2022
|
AZAHAR ALI
|
0425094WL009584
|
AZAHAR ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494718
|
|
AZAHAR ALI
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-002-010/11
(Rowmari)
|
0425094000NRG23220920220141613
|
22/09/2022
|
JAINAB NESSA
|
0425094WL009584
|
JAINAB NESSA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494697
|
|
JAINAB NESSA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-002-010/18
(Rowmari)
|
0425094000NRG23220920220141602
|
22/09/2022
|
AMENA KHATUN
|
0425094WL009583
|
AMENA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494700
|
|
AMENA KHATUN
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-002-010/2
(Rowmari)
|
0425094000NRG23220920220141615
|
22/09/2022
|
ASHIA KHATUN
|
0425094WL009584
|
ASHIA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494696
|
|
ASHIA KHATUN
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-002-010/25
(Rowmari)
|
0425094000NRG23220920220141673
|
22/09/2022
|
HAZARAT ALI
|
0425094WL009591
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494778
|
|
HAZARAT ALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-002-010/25
(Rowmari)
|
0425094000NRG23220920220141674
|
22/09/2022
|
HAZARAT ALI
|
0425094WL009591
|
HAZARAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494695
|
|
HAZARAT ALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-002-010/26
(Rowmari)
|
0425094000NRG23220920220141617
|
22/09/2022
|
NURAJAHAN NECHA
|
0425094WL009584
|
NURAJAHAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494776
|
|
NURAJAHAN NECHA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-002-010/28
(Rowmari)
|
0425094000NRG23220920220141623
|
22/09/2022
|
ICHAMAT ALI
|
0425094WL009585
|
ICHAMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494714
|
|
ICHAMAT ALI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-002-010/28
(Rowmari)
|
0425094000NRG23220920220141624
|
22/09/2022
|
ISMAT ALI
|
0425094WL009585
|
ISMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494715
|
|
ISMAT ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23220920220141625
|
22/09/2022
|
ACHAMAT ALI SHEIKH
|
0425094WL009585
|
ACHAMAT ALI SHEIKH
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494775
|
|
ACHAMAT ALI SHEIKH
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23220920220141627
|
22/09/2022
|
ASMAT ALI
|
0425094WL009585
|
ASMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494702
|
|
ASMAT ALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-002-010/3
(Rowmari)
|
0425094000NRG23220920220141626
|
22/09/2022
|
ASMAT ALI
|
0425094WL009585
|
ASMAT ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494701
|
|
ASMAT ALI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23220920220141608
|
22/09/2022
|
ALIMAN NECHA
|
0425094WL009583
|
ALIMAN NECHA
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494706
|
|
ALIMAN NECHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23220920220141609
|
22/09/2022
|
MAMUD ALI
|
0425094WL009583
|
MAMUD ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494707
|
|
MAMUD ALI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23220920220141642
|
22/09/2022
|
NAMAJ ALI
|
0425094WL009586
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494704
|
|
NAMAJ ALI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23220920220141641
|
22/09/2022
|
NAMAJ ALI
|
0425094WL009586
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494703
|
|
NAMAJ ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-002-010/54
(Rowmari)
|
0425094000NRG23220920220141640
|
22/09/2022
|
NAMAJ ALI
|
0425094WL009586
|
NAMAJ ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494774
|
|
NAMAJ ALI
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-002-010/58
(Rowmari)
|
0425094000NRG23220920220141628
|
22/09/2022
|
KHUDEJA KHATUN
|
0425094WL009585
|
KHUDEJA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494699
|
|
KHUDEJA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-002-010/64
(Rowmari)
|
0425094000NRG23220920220141629
|
22/09/2022
|
RASID ALI
|
0425094WL009585
|
RASID ALI
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494712
|
|
RASID ALI
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-002-010/72
(Rowmari)
|
0425094000NRG23220920220141631
|
22/09/2022
|
HABEJA KHATUN
|
0425094WL009585
|
HABEJA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494773
|
|
HABEJA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-002-010/75
(Rowmari)
|
0425094000NRG23220920220141632
|
22/09/2022
|
REJIA KHATUN
|
0425094WL009585
|
REJIA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494777
|
|
REJIA KHATUN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-002-010/75
(Rowmari)
|
0425094000NRG23220920220141633
|
22/09/2022
|
REJIYA KHATUN
|
0425094WL009585
|
REJIYA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494698
|
|
REJIYA KHATUN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-002-015/43
(Rowmari)
|
0425094000NRG23220920220141659
|
22/09/2022
|
MOYNAL HOQUE
|
0425094WL009589
|
MOYNAL HOQUE
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494721
|
|
MOYNAL HOQUE
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-002-015/62
(Rowmari)
|
0425094000NRG23220920220141644
|
22/09/2022
|
TARABHANU KHATUN
|
0425094WL009586
|
TARABHANU KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494719
|
|
TARABHANU KHATUN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-002-015/77
(Rowmari)
|
0425094000NRG23220920220141645
|
22/09/2022
|
SABINA KHATUN
|
0425094WL009586
|
SABINA KHATUN
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494708
|
|
SABINA KHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-002-024/222
(Rowmari)
|
0425094000NRG23220920220141594
|
22/09/2022
|
ALAM MANDAL
|
0425094WL009582
|
ALAM MANDAL
|
00045
|
BARB0BIDYAP
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494710
|
|
ALAM MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88623
|
88623
|
|
|
|
|
|
|
|
|
34
|
BOROBAZAR
|
AS-25-094-002-003/160
(Rowmari)
|
0425094000NRG23220920220141647
|
22/09/2022
|
SONNA WALLAH
|
0425094WL009587
|
SONNA WALLAH
|
00078
|
CNRB0003184
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494722
|
|
SONNA WALLAH
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-002-015/95
(Rowmari)
|
0425094000NRG23220920220141657
|
22/09/2022
|
MAINUL SHEIKH
|
0425094WL009588
|
MAINUL SHEIKH
|
00078
|
CNRB0003184
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494723
|
|
MAINUL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
36
|
BOROBAZAR
|
AS-25-094-002-015/2
(Rowmari)
|
0425094000NRG23220920220141655
|
22/09/2022
|
ABDUL JALIL SHEIKH
|
0425094WL009588
|
ABDUL JALIL SHEIKH
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494724
|
|
ABDUL JALIL SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-002-007/159
(Rowmari)
|
0425094000NRG23220920220141664
|
22/09/2022
|
RITA BASUMATARY
|
0425094WL009590
|
RITA BASUMATARY
|
00354
|
PUNB0058520
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494725
|
|
RITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
38
|
BOROBAZAR
|
AS-25-094-002-008/28
(Rowmari)
|
0425094000NRG23220920220141665
|
22/09/2022
|
UPAMA BRAHMA
|
0425094WL009590
|
UPAMA BRAHMA
|
00354
|
PUNB0120100
|
687
|
687
|
Processed
|
27/09/2022
|
|
4995494727
|
|
UPAMA BRAHMA
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-002-010/18
(Rowmari)
|
0425094000NRG23220920220141601
|
22/09/2022
|
BODIOD JAMAL
|
0425094WL009583
|
BODIOD JAMAL
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494740
|
|
BODIOD JAMAL
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-002-010/19
(Rowmari)
|
0425094000NRG23220920220141639
|
22/09/2022
|
FOJUL HOQUE
|
0425094WL009586
|
FOJUL HOQUE
|
00354
|
PUNB0120100
|
2748
|
2748
|
Rejected
|
28/09/2022
|
|
4995494746
|
No Such Account
|
|
|
|
41
|
BOROBAZAR
|
AS-25-094-002-010/19
(Rowmari)
|
0425094000NRG23220920220141638
|
22/09/2022
|
FOZAL HOQUE
|
0425094WL009586
|
FOZAL HOQUE
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494748
|
|
FOZAL HOQUE
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23220920220141672
|
22/09/2022
|
Fokiruddin
|
0425094WL009591
|
Fokiruddin
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494731
|
|
Fokiruddin
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23220920220141670
|
22/09/2022
|
HABEJA KHATUN
|
0425094WL009591
|
HABEJA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494730
|
|
HABEJA KHATUN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-002-010/20
(Rowmari)
|
0425094000NRG23220920220141671
|
22/09/2022
|
HAFEJA KHATUN
|
0425094WL009591
|
HAFEJA KHATUN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494772
|
|
HAFEJA KHATUN
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-002-010/26
(Rowmari)
|
0425094000NRG23220920220141616
|
22/09/2022
|
NURJAHAN NESSA
|
0425094WL009584
|
NURJAHAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494734
|
|
NURJAHAN NESSA
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-002-010/33
(Rowmari)
|
0425094000NRG23220920220141675
|
22/09/2022
|
JOYNAL ABEDIN
|
0425094WL009591
|
JOYNAL ABEDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494735
|
|
JOYNAL ABEDIN
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-002-010/33
(Rowmari)
|
0425094000NRG23220920220141676
|
22/09/2022
|
JOYNAL ABEDIN
|
0425094WL009591
|
JOYNAL ABEDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494736
|
|
JOYNAL ABEDIN
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23220920220141604
|
22/09/2022
|
KADER ALI
|
0425094WL009583
|
KADER ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494751
|
|
KADER ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23220920220141603
|
22/09/2022
|
SAJIRAN NESSA
|
0425094WL009583
|
SAJIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494750
|
|
SAJIRAN NESSA
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-002-010/38
(Rowmari)
|
0425094000NRG23220920220141605
|
22/09/2022
|
SAJIRAN NESSA
|
0425094WL009583
|
SAJIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494752
|
|
SAJIRAN NESSA
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-002-010/39
(Rowmari)
|
0425094000NRG23220920220141677
|
22/09/2022
|
KAJIMUDDIN SHEIKH
|
0425094WL009591
|
KAJIMUDDIN SHEIKH
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494770
|
|
KAJIMUDDIN SHEIKH
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-002-010/39
(Rowmari)
|
0425094000NRG23220920220141678
|
22/09/2022
|
KAJIMUDDIN SK
|
0425094WL009591
|
KAJIMUDDIN SK
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494759
|
|
KAJIMUDDIN SK
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-002-010/46
(Rowmari)
|
0425094000NRG23220920220141619
|
22/09/2022
|
MAYJUDDIN
|
0425094WL009584
|
MAYJUDDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494754
|
|
MAYJUDDIN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-002-010/46
(Rowmari)
|
0425094000NRG23220920220141618
|
22/09/2022
|
MAYJUDDIN
|
0425094WL009584
|
MAYJUDDIN
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494753
|
|
MAYJUDDIN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-002-010/50
(Rowmari)
|
0425094000NRG23220920220141679
|
22/09/2022
|
MOMIRAN NESSA
|
0425094WL009591
|
MOMIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494732
|
|
MOMIRAN NESSA
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-002-010/50
(Rowmari)
|
0425094000NRG23220920220141680
|
22/09/2022
|
MOMIRAN NESSA
|
0425094WL009591
|
MOMIRAN NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494733
|
|
MOMIRAN NESSA
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-002-010/53
(Rowmari)
|
0425094000NRG23220920220141610
|
22/09/2022
|
ALIMON NESSA
|
0425094WL009583
|
ALIMON NESSA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494743
|
|
ALIMON NESSA
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-002-010/55
(Rowmari)
|
0425094000NRG23220920220141620
|
22/09/2022
|
ASHAD ALI
|
0425094WL009584
|
ASHAD ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494726
|
|
ASHAD ALI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-002-010/56
(Rowmari)
|
0425094000NRG23220920220141649
|
22/09/2022
|
NUR BOKTA SHEIKH
|
0425094WL009587
|
NUR BOKTA SHEIKH
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494744
|
|
NUR BOKTA SHEIKH
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-002-010/65
(Rowmari)
|
0425094000NRG23220920220141622
|
22/09/2022
|
RUDTOM ALI
|
0425094WL009584
|
RUDTOM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494739
|
|
RUDTOM ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-002-010/65
(Rowmari)
|
0425094000NRG23220920220141621
|
22/09/2022
|
RUSTOM ALI
|
0425094WL009584
|
RUSTOM ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494738
|
|
RUSTOM ALI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-002-010/72
(Rowmari)
|
0425094000NRG23220920220141630
|
22/09/2022
|
SOYAD ALI
|
0425094WL009585
|
SOYAD ALI
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494747
|
|
SOYAD ALI
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-002-015/110
(Rowmari)
|
0425094000NRG23220920220141653
|
22/09/2022
|
KADER ALI
|
0425094WL009588
|
KADER ALI
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494758
|
|
KADER ALI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-002-015/14
(Rowmari)
|
0425094000NRG23220920220141654
|
22/09/2022
|
MAJARUDDIN
|
0425094WL009588
|
MAJARUDDIN
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494729
|
|
MAJARUDDIN
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-002-015/21
(Rowmari)
|
0425094000NRG23220920220141656
|
22/09/2022
|
MAHEJ ALI
|
0425094WL009588
|
MAHEJ ALI
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494737
|
|
MAHEJ ALI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-002-015/55
(Rowmari)
|
0425094000NRG23220920220141660
|
22/09/2022
|
MOYNUDDIN SHEIKH
|
0425094WL009589
|
MOYNUDDIN SHEIKH
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494756
|
|
MOYNUDDIN SHEIKH
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-002-021/132
(Rowmari)
|
0425094000NRG23220920220141661
|
22/09/2022
|
Tabra Narzary
|
0425094WL009589
|
Tabra Narzary
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494741
|
|
Tabra Narzary
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-002-024/42
(Rowmari)
|
0425094000NRG23220920220141611
|
22/09/2022
|
AKIMUDDIN
|
0425094WL009583
|
AKIMUDDIN
|
00354
|
PUNB0120100
|
1832
|
1832
|
Processed
|
27/09/2022
|
|
4995494745
|
|
AKIMUDDIN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-002-024/53
(Rowmari)
|
0425094000NRG23220920220141595
|
22/09/2022
|
JAHANGIR HUSSAIN
|
0425094WL009582
|
JAHANGIR HUSSAIN
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995494755
|
|
JAHANGIR HUSSAIN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-002-024/79
(Rowmari)
|
0425094000NRG23220920220141596
|
22/09/2022
|
AHAMODAI SHEIKH
|
0425094WL009582
|
AHAMODAI SHEIKH
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995494749
|
|
AHAMODAI SHEIKH
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-002-027/18
(Rowmari)
|
0425094000NRG23220920220141597
|
22/09/2022
|
MOJIRAN BEWA
|
0425094WL009582
|
MOJIRAN BEWA
|
00354
|
PUNB0120100
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494742
|
|
MOJIRAN BEWA
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-002-027/27
(Rowmari)
|
0425094000NRG23220920220141651
|
22/09/2022
|
SAHA ALOM
|
0425094WL009587
|
SAHA ALOM
|
00354
|
PUNB0120100
|
2290
|
2290
|
Processed
|
27/09/2022
|
|
4995494757
|
|
SAHA ALOM
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-002-027/33
(Rowmari)
|
0425094000NRG23220920220141598
|
22/09/2022
|
FOKORUDDIN
|
0425094WL009582
|
FOKORUDDIN
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995494771
|
|
FOKORUDDIN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-002-027/76
(Rowmari)
|
0425094000NRG23220920220141599
|
22/09/2022
|
TAFAJU HOQUE
|
0425094WL009582
|
TAFAJU HOQUE
|
00354
|
PUNB0120100
|
2061
|
2061
|
Processed
|
27/09/2022
|
|
4995494728
|
|
TAFAJU HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93890
|
93890
|
|
|
|
|
|
|
|
|
75
|
BOROBAZAR
|
AS-25-094-002-015/109
(Rowmari)
|
0425094000NRG23220920220141658
|
22/09/2022
|
NAJIR HISSAIN
|
0425094WL009589
|
NAJIR HISSAIN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Rejected
|
28/09/2022
|
|
4995494760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
76
|
BOROBAZAR
|
AS-25-094-002-016/55
(Rowmari)
|
0425094000NRG23220920220141666
|
22/09/2022
|
SELTHAI BRAHMA
|
0425094WL009590
|
SELTHAI BRAHMA
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494763
|
|
MR SELTHAI BRAHMA
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-002-021/163
(Rowmari)
|
0425094000NRG23220920220141662
|
22/09/2022
|
BUDHABARI BRAHMA
|
0425094WL009589
|
BUDHABARI BRAHMA
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494769
|
|
MRS BUDHABARI BRAHMA
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-002-021/176
(Rowmari)
|
0425094000NRG23220920220141663
|
22/09/2022
|
AMBIKA BASUMATARY
|
0425094WL009589
|
AMBIKA BASUMATARY
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494761
|
|
MR AMBIKA BASUMATARY
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-002-021/94
(Rowmari)
|
0425094000NRG23220920220141667
|
22/09/2022
|
RAHISH BRAHMA
|
0425094WL009590
|
RAHISH BRAHMA
|
00415
|
SBIN0007171
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494762
|
|
MRS KALPONA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
80
|
BOROBAZAR
|
AS-25-094-002-015/101
(Rowmari)
|
0425094000NRG23220920220141650
|
22/09/2022
|
RAHMATULLA
|
0425094WL009587
|
RAHMATULLA
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
27/09/2022
|
|
4995494764
|
|
MR MD RAHMATULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
81
|
BOROBAZAR
|
AS-25-094-002-004/57
(Rowmari)
|
0425094000NRG23220920220141668
|
22/09/2022
|
MAMEN ALI
|
0425094WL009591
|
MAMEN ALI
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494765
|
|
MR MAMEN ALI
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-002-004/57
(Rowmari)
|
0425094000NRG23220920220141669
|
22/09/2022
|
MAMEN ALI
|
0425094WL009591
|
MAMEN ALI
|
00415
|
SBIN0016928
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494766
|
|
MR MAMEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
83
|
BOROBAZAR
|
AS-25-094-002-010/45
(Rowmari)
|
0425094000NRG23220920220141607
|
22/09/2022
|
MONIRUL ISLAM
|
0425094WL009583
|
MONIRUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494768
|
|
MONIRUL ISLAM
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-002-010/45
(Rowmari)
|
0425094000NRG23220920220141606
|
22/09/2022
|
MONIRUL ISLAM
|
0425094WL009583
|
MONIRUL ISLAM
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
27/09/2022
|
|
4995494767
|
|
MONIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218466
|
218466
|
|
|
|
|
|
|
|