|
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-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066893
|
24/05/2022
|
AJMINA KHATUN
|
0425094WL002337
|
AJMINA KHATUN
|
00045
|
BARB0BIDYAP
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568138
|
|
AJMINAKHATUN
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066895
|
24/05/2022
|
AJMINA KHATUN
|
0425094WL002337
|
AJMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568139
|
|
AJMINAKHATUN
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066897
|
24/05/2022
|
AJMINA KHATUN
|
0425094WL002337
|
AJMINA KHATUN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568140
|
|
AJMINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
4
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066869
|
24/05/2022
|
HABIJUR RAHMAN
|
0425094WL002337
|
HABIJUR RAHMAN
|
00127
|
FDRL0001992
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568137
|
|
HABIJURRAHMAN
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066865
|
24/05/2022
|
HABIJUR RAHMAN
|
0425094WL002337
|
HABIJUR RAHMAN
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568135
|
|
HABIJURRAHMAN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066867
|
24/05/2022
|
HABIJUR RAHMAN
|
0425094WL002337
|
HABIJUR RAHMAN
|
00127
|
FDRL0001992
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568136
|
|
HABIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-024-003/175
(Bagargaon)
|
0425094000NRG23240520220066757
|
24/05/2022
|
MORIYAM NESA
|
0425094WL002337
|
MORIYAM NESA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568126
|
|
MORIYAMNESA
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-024-003/175
(Bagargaon)
|
0425094000NRG23240520220066758
|
24/05/2022
|
MORIYAM NESA
|
0425094WL002337
|
MORIYAM NESA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568127
|
|
MORIYAMNESA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-024-003/175
(Bagargaon)
|
0425094000NRG23240520220066759
|
24/05/2022
|
MORIYAM NESA
|
0425094WL002337
|
MORIYAM NESA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568128
|
|
MORIYAMNESA
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066760
|
24/05/2022
|
HAJARAT ALI
|
0425094WL002337
|
HAJARAT ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568129
|
|
HAJARATALI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066764
|
24/05/2022
|
HAJARAT ALI
|
0425094WL002337
|
HAJARAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568131
|
|
HAJARATALI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066762
|
24/05/2022
|
HAJARAT ALI
|
0425094WL002337
|
HAJARAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568130
|
|
HAJARATALI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066763
|
24/05/2022
|
RUKIQA KHATUN
|
0425094WL002337
|
RUKIQA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568082
|
|
RUKIQAKHATUN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066765
|
24/05/2022
|
RUKIQA KHATUN
|
0425094WL002337
|
RUKIQA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568081
|
|
RUKIQAKHATUN
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-024-003/201
(Bagargaon)
|
0425094000NRG23240520220066761
|
24/05/2022
|
RUKIQA KHATUN
|
0425094WL002337
|
RUKIQA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568080
|
|
RUKIQAKHATUN
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066766
|
24/05/2022
|
ASAN ALI
|
0425094WL002337
|
ASAN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568075
|
|
ASANALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066768
|
24/05/2022
|
ASAN ALI
|
0425094WL002337
|
ASAN ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568076
|
|
ASANALI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066770
|
24/05/2022
|
ASAN ALI
|
0425094WL002337
|
ASAN ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568074
|
|
ASANALI
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066769
|
24/05/2022
|
SHUKIRIJAN BIBI
|
0425094WL002337
|
SHUKIRIJAN BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568124
|
|
SHUKIRIJANBIBI
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066767
|
24/05/2022
|
SHUKIRIJAN BIBI
|
0425094WL002337
|
SHUKIRIJAN BIBI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568125
|
|
SHUKIRIJANBIBI
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-024-003/204
(Bagargaon)
|
0425094000NRG23240520220066771
|
24/05/2022
|
SHUKIRIJAN BIBI
|
0425094WL002337
|
SHUKIRIJAN BIBI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568123
|
|
SHUKIRIJANBIBI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066772
|
24/05/2022
|
ISMAI HUSSAIN
|
0425094WL002337
|
ISMAI HUSSAIN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568040
|
|
ISMAIHUSSAIN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066776
|
24/05/2022
|
ISMAI HUSSAIN
|
0425094WL002337
|
ISMAI HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568039
|
|
ISMAIHUSSAIN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066774
|
24/05/2022
|
ISMAI HUSSAIN
|
0425094WL002337
|
ISMAI HUSSAIN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568038
|
|
ISMAIHUSSAIN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066773
|
24/05/2022
|
JAHURA BEWA BEWA
|
0425094WL002337
|
JAHURA BEWA BEWA
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568041
|
|
JAHURABEWABEWA
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066775
|
24/05/2022
|
JAHURA BEWA BEWA
|
0425094WL002337
|
JAHURA BEWA BEWA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568043
|
|
JAHURABEWABEWA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-024-003/218
(Bagargaon)
|
0425094000NRG23240520220066777
|
24/05/2022
|
JAHURA BEWA BEWA
|
0425094WL002337
|
JAHURA BEWA BEWA
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568042
|
|
JAHURABEWABEWA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066782
|
24/05/2022
|
ABDUL SAMED
|
0425094WL002337
|
ABDUL SAMED
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568055
|
|
ABDULSAMED
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066780
|
24/05/2022
|
ABDUL SAMED
|
0425094WL002337
|
ABDUL SAMED
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568054
|
|
ABDULSAMED
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066778
|
24/05/2022
|
ABDUL SAMED
|
0425094WL002337
|
ABDUL SAMED
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568053
|
|
ABDULSAMED
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066783
|
24/05/2022
|
AMINA KHATUN
|
0425094WL002337
|
AMINA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568099
|
|
AMINAKHATUN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066779
|
24/05/2022
|
AMINA KHATUN
|
0425094WL002337
|
AMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568097
|
|
AMINAKHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-024-003/220
(Bagargaon)
|
0425094000NRG23240520220066781
|
24/05/2022
|
AMINA KHATUN
|
0425094WL002337
|
AMINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568098
|
|
AMINAKHATUN
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066785
|
24/05/2022
|
HZERA KHATUN
|
0425094WL002337
|
HZERA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568073
|
|
HZERAKHATUN
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066789
|
24/05/2022
|
HZERA KHATUN
|
0425094WL002337
|
HZERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568072
|
|
HZERAKHATUN
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066787
|
24/05/2022
|
HZERA KHATUN
|
0425094WL002337
|
HZERA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568071
|
|
HZERAKHATUN
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066786
|
24/05/2022
|
JULHAS TALUKDAR
|
0425094WL002337
|
JULHAS TALUKDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568060
|
|
JULHASTALUKDAR
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066788
|
24/05/2022
|
JULHAS TALUKDAR
|
0425094WL002337
|
JULHAS TALUKDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568059
|
|
JULHASTALUKDAR
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-024-003/223
(Bagargaon)
|
0425094000NRG23240520220066784
|
24/05/2022
|
JULHAS TALUKDAR
|
0425094WL002337
|
JULHAS TALUKDAR
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568061
|
|
JULHASTALUKDAR
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066793
|
24/05/2022
|
ASIA KHATUN
|
0425094WL002337
|
ASIA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568077
|
|
ASIAKHATUN
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066791
|
24/05/2022
|
ASIA KHATUN
|
0425094WL002337
|
ASIA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568078
|
|
ASIAKHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066795
|
24/05/2022
|
ASIA KHATUN
|
0425094WL002337
|
ASIA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568079
|
|
ASIAKHATUN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066794
|
24/05/2022
|
MANNAF TALUKDAR
|
0425094WL002337
|
MANNAF TALUKDAR
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568056
|
|
MANNAFTALUKDAR
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066790
|
24/05/2022
|
MANNAF TALUKDAR
|
0425094WL002337
|
MANNAF TALUKDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568058
|
|
MANNAFTALUKDAR
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-024-003/224
(Bagargaon)
|
0425094000NRG23240520220066792
|
24/05/2022
|
MANNAF TALUKDAR
|
0425094WL002337
|
MANNAF TALUKDAR
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568057
|
|
MANNAFTALUKDAR
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066797
|
24/05/2022
|
MOMTAJ BEGUM
|
0425094WL002337
|
MOMTAJ BEGUM
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568067
|
|
MOMTAJBEGUM
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066801
|
24/05/2022
|
MOMTAJ BEGUM
|
0425094WL002337
|
MOMTAJ BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568066
|
|
MOMTAJBEGUM
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066799
|
24/05/2022
|
MOMTAJ BEGUM
|
0425094WL002337
|
MOMTAJ BEGUM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568065
|
|
MOMTAJBEGUM
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066798
|
24/05/2022
|
UHAB ALI
|
0425094WL002337
|
UHAB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568063
|
|
UHABALI
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066800
|
24/05/2022
|
UHAB ALI
|
0425094WL002337
|
UHAB ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568064
|
|
UHABALI
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-024-003/518
(Bagargaon)
|
0425094000NRG23240520220066796
|
24/05/2022
|
UHAB ALI
|
0425094WL002337
|
UHAB ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568062
|
|
UHABALI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066807
|
24/05/2022
|
HANUFA KHATUN
|
0425094WL002337
|
HANUFA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568111
|
|
HANUFAKHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066805
|
24/05/2022
|
HANUFA KHATUN
|
0425094WL002337
|
HANUFA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568109
|
|
HANUFAKHATUN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066803
|
24/05/2022
|
HANUFA KHATUN
|
0425094WL002337
|
HANUFA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568110
|
|
HANUFAKHATUN
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066809
|
24/05/2022
|
FULESHA KHATUN
|
0425094WL002337
|
FULESHA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568088
|
|
FULESHAKHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066811
|
24/05/2022
|
FULESHA KHATUN
|
0425094WL002337
|
FULESHA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568119
|
|
FULESHAKHATUN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066813
|
24/05/2022
|
FULESHA KHATUN
|
0425094WL002337
|
FULESHA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568090
|
|
FULESHAKHATUN
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066812
|
24/05/2022
|
RAFIK ALI
|
0425094WL002337
|
RAFIK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568089
|
|
RAFIKALI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066810
|
24/05/2022
|
RAFIK ALI
|
0425094WL002337
|
RAFIK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568086
|
|
RAFIKALI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-024-003/636
(Bagargaon)
|
0425094000NRG23240520220066808
|
24/05/2022
|
RAFIK ALI
|
0425094WL002337
|
RAFIK ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568087
|
|
RAFIKALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066814
|
24/05/2022
|
MAMATAJ BEGOM
|
0425094WL002337
|
MAMATAJ BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568044
|
|
MAMATAJBEGOM
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066816
|
24/05/2022
|
MAMATAJ BEGOM
|
0425094WL002337
|
MAMATAJ BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568046
|
|
MAMATAJBEGOM
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066818
|
24/05/2022
|
MAMATAJ BEGOM
|
0425094WL002337
|
MAMATAJ BEGOM
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568045
|
|
MAMATAJBEGOM
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066819
|
24/05/2022
|
TAIJUDDIN BEGOM
|
0425094WL002337
|
TAIJUDDIN BEGOM
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568100
|
|
TAIJUDDINBEGOM
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066817
|
24/05/2022
|
TAIJUDDIN BEGOM
|
0425094WL002337
|
TAIJUDDIN BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568101
|
|
TAIJUDDINBEGOM
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-024-003/639
(Bagargaon)
|
0425094000NRG23240520220066815
|
24/05/2022
|
TAIJUDDIN BEGOM
|
0425094WL002337
|
TAIJUDDIN BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568102
|
|
TAIJUDDINBEGOM
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066821
|
24/05/2022
|
ACHAMA KHATUN
|
0425094WL002337
|
ACHAMA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568105
|
|
ACHAMAKHATUN
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066823
|
24/05/2022
|
ACHAMA KHATUN
|
0425094WL002337
|
ACHAMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568104
|
|
ACHAMAKHATUN
|
()
|
|
69
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066825
|
24/05/2022
|
ACHAMA KHATUN
|
0425094WL002337
|
ACHAMA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568103
|
|
ACHAMAKHATUN
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066824
|
24/05/2022
|
SABIBAR RAHMAN
|
0425094WL002337
|
SABIBAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568083
|
|
SABIBARRAHMAN
|
()
|
|
71
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066822
|
24/05/2022
|
SABIBAR RAHMAN
|
0425094WL002337
|
SABIBAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568085
|
|
SABIBARRAHMAN
|
()
|
|
72
|
BOROBAZAR
|
AS-25-094-024-003/656
(Bagargaon)
|
0425094000NRG23240520220066820
|
24/05/2022
|
SABIBAR RAHMAN
|
0425094WL002337
|
SABIBAR RAHMAN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568084
|
|
SABIBARRAHMAN
|
()
|
|
73
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066827
|
24/05/2022
|
ANNA KHATUN
|
0425094WL002337
|
ANNA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568096
|
|
ANNAKHATUN
|
()
|
|
74
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066831
|
24/05/2022
|
ANNA KHATUN
|
0425094WL002337
|
ANNA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568095
|
|
ANNAKHATUN
|
()
|
|
75
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066829
|
24/05/2022
|
ANNA KHATUN
|
0425094WL002337
|
ANNA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568094
|
|
ANNAKHATUN
|
()
|
|
76
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066828
|
24/05/2022
|
SAHADAT ALI
|
0425094WL002337
|
SAHADAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568051
|
|
SAHADATALI
|
()
|
|
77
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066830
|
24/05/2022
|
SAHADAT ALI
|
0425094WL002337
|
SAHADAT ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568050
|
|
SAHADATALI
|
()
|
|
78
|
BOROBAZAR
|
AS-25-094-024-003/661
(Bagargaon)
|
0425094000NRG23240520220066826
|
24/05/2022
|
SAHADAT ALI
|
0425094WL002337
|
SAHADAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568052
|
|
SAHADATALI
|
()
|
|
79
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066837
|
24/05/2022
|
DILUWARA BEGOM
|
0425094WL002337
|
DILUWARA BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568133
|
|
DILUWARABEGOM
|
()
|
|
80
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066840
|
24/05/2022
|
DILUWARA BEGOM
|
0425094WL002337
|
DILUWARA BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568134
|
|
DILUWARABEGOM
|
()
|
|
81
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066834
|
24/05/2022
|
DILUWARA BEGOM
|
0425094WL002337
|
DILUWARA BEGOM
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568132
|
|
DILUWARABEGOM
|
()
|
|
82
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066833
|
24/05/2022
|
MINUWARA KHATUN
|
0425094WL002337
|
MINUWARA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568146
|
|
MINUWARAKHATUN
|
()
|
|
83
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066839
|
24/05/2022
|
MINUWARA KHATUN
|
0425094WL002337
|
MINUWARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568148
|
|
MINUWARAKHATUN
|
()
|
|
84
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066836
|
24/05/2022
|
MINUWARA KHATUN
|
0425094WL002337
|
MINUWARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568147
|
|
MINUWARAKHATUN
|
()
|
|
85
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066842
|
24/05/2022
|
JAHANARA KHATUN
|
0425094WL002337
|
JAHANARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568142
|
|
JAHANARAKHATUN
|
()
|
|
86
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066844
|
24/05/2022
|
JAHANARA KHATUN
|
0425094WL002337
|
JAHANARA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568118
|
|
JAHANARAKHATUN
|
()
|
|
87
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066846
|
24/05/2022
|
JAHANARA KHATUN
|
0425094WL002337
|
JAHANARA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568141
|
|
JAHANARAKHATUN
|
()
|
|
88
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066848
|
24/05/2022
|
MARJINA KHATUN
|
0425094WL002337
|
MARJINA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568157
|
|
MARJINAKHATUN
|
()
|
|
89
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066850
|
24/05/2022
|
MARJINA KHATUN
|
0425094WL002337
|
MARJINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568156
|
|
MARJINAKHATUN
|
()
|
|
90
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066852
|
24/05/2022
|
MARJINA KHATUN
|
0425094WL002337
|
MARJINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568155
|
|
MARJINAKHATUN
|
()
|
|
91
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066854
|
24/05/2022
|
RASHIDA KHATUN
|
0425094WL002337
|
RASHIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568160
|
|
RASHIDAKHATUN
|
()
|
|
92
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066856
|
24/05/2022
|
RASHIDA KHATUN
|
0425094WL002337
|
RASHIDA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568159
|
|
RASHIDAKHATUN
|
()
|
|
93
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066858
|
24/05/2022
|
RASHIDA KHATUN
|
0425094WL002337
|
RASHIDA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568158
|
|
RASHIDAKHATUN
|
()
|
|
94
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066866
|
24/05/2022
|
JARINA KHATUN
|
0425094WL002337
|
JARINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568149
|
|
JARINAKHATUN
|
()
|
|
95
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066868
|
24/05/2022
|
JARINA KHATUN
|
0425094WL002337
|
JARINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568150
|
|
JARINAKHATUN
|
()
|
|
96
|
BOROBAZAR
|
AS-25-094-024-003/703
(Bagargaon)
|
0425094000NRG23240520220066870
|
24/05/2022
|
JARINA KHATUN
|
0425094WL002337
|
JARINA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568151
|
|
JARINAKHATUN
|
()
|
|
97
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066871
|
24/05/2022
|
ABDUL MALEK ALI
|
0425094WL002337
|
ABDUL MALEK ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568049
|
|
ABDULMALEKALI
|
()
|
|
98
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066873
|
24/05/2022
|
ABDUL MALEK ALI
|
0425094WL002337
|
ABDUL MALEK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568047
|
|
ABDULMALEKALI
|
()
|
|
99
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066875
|
24/05/2022
|
ABDUL MALEK ALI
|
0425094WL002337
|
ABDUL MALEK ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568048
|
|
ABDULMALEKALI
|
()
|
|
100
|
BOROBAZAR
|
AS-25-094-024-003/706
(Bagargaon)
|
0425094000NRG23240520220066877
|
24/05/2022
|
JAMILA KHATUN
|
0425094WL002337
|
JAMILA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568107
|
|
JAMILAKHATUN
|
()
|
|
101
|
BOROBAZAR
|
AS-25-094-024-003/706
(Bagargaon)
|
0425094000NRG23240520220066878
|
24/05/2022
|
JAMILA KHATUN
|
0425094WL002337
|
JAMILA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568106
|
|
JAMILAKHATUN
|
()
|
|
102
|
BOROBAZAR
|
AS-25-094-024-003/706
(Bagargaon)
|
0425094000NRG23240520220066879
|
24/05/2022
|
JAMILA KHATUN
|
0425094WL002337
|
JAMILA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568108
|
|
JAMILAKHATUN
|
()
|
|
103
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066880
|
24/05/2022
|
AMANAT ALI
|
0425094WL002337
|
AMANAT ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568070
|
|
AMANATALI
|
()
|
|
104
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066882
|
24/05/2022
|
AMANAT ALI
|
0425094WL002337
|
AMANAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568068
|
|
AMANATALI
|
()
|
|
105
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066884
|
24/05/2022
|
AMANAT ALI
|
0425094WL002337
|
AMANAT ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568069
|
|
AMANATALI
|
()
|
|
106
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066885
|
24/05/2022
|
RUKIA KHATUN
|
0425094WL002337
|
RUKIA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568116
|
|
RUKIAKHATUN
|
()
|
|
107
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066883
|
24/05/2022
|
RUKIA KHATUN
|
0425094WL002337
|
RUKIA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568117
|
|
RUKIAKHATUN
|
()
|
|
108
|
BOROBAZAR
|
AS-25-094-024-003/707
(Bagargaon)
|
0425094000NRG23240520220066881
|
24/05/2022
|
RUKIA KHATUN
|
0425094WL002337
|
RUKIA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568115
|
|
RUKIAKHATUN
|
()
|
|
109
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066891
|
24/05/2022
|
MINA KHATUN
|
0425094WL002337
|
MINA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568114
|
|
MINAKHATUN
|
()
|
|
110
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066887
|
24/05/2022
|
MINA KHATUN
|
0425094WL002337
|
MINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568113
|
|
MINAKHATUN
|
()
|
|
111
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066889
|
24/05/2022
|
MINA KHATUN
|
0425094WL002337
|
MINA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568112
|
|
MINAKHATUN
|
()
|
|
112
|
BOROBAZAR
|
AS-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066892
|
24/05/2022
|
MAJIBAR RAHMAN
|
0425094WL002337
|
MAJIBAR RAHMAN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568145
|
|
MAJIBARRAHMAN
|
()
|
|
113
|
BOROBAZAR
|
AS-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066894
|
24/05/2022
|
MAJIBAR RAHMAN
|
0425094WL002337
|
MAJIBAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568144
|
|
MAJIBARRAHMAN
|
()
|
|
114
|
BOROBAZAR
|
AS-25-094-024-003/710
(Bagargaon)
|
0425094000NRG23240520220066896
|
24/05/2022
|
MAJIBAR RAHMAN
|
0425094WL002337
|
MAJIBAR RAHMAN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568143
|
|
MAJIBARRAHMAN
|
()
|
|
115
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066898
|
24/05/2022
|
AMIR ALI
|
0425094WL002337
|
AMIR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568091
|
|
AMIRALI
|
()
|
|
116
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066900
|
24/05/2022
|
AMIR ALI
|
0425094WL002337
|
AMIR ALI
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568092
|
|
AMIRALI
|
()
|
|
117
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066902
|
24/05/2022
|
AMIR ALI
|
0425094WL002337
|
AMIR ALI
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568093
|
|
AMIRALI
|
()
|
|
118
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066903
|
24/05/2022
|
SAJIDA BEGOM
|
0425094WL002337
|
SAJIDA BEGOM
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568152
|
|
SAJIDABEGOM
|
()
|
|
119
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066901
|
24/05/2022
|
SAJIDA BEGOM
|
0425094WL002337
|
SAJIDA BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568153
|
|
SAJIDABEGOM
|
()
|
|
120
|
BOROBAZAR
|
AS-25-094-024-003/711
(Bagargaon)
|
0425094000NRG23240520220066899
|
24/05/2022
|
SAJIDA BEGOM
|
0425094WL002337
|
SAJIDA BEGOM
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568154
|
|
SAJIDABEGOM
|
()
|
|
121
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066909
|
24/05/2022
|
JAHURA KHATUN
|
0425094WL002337
|
JAHURA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568121
|
|
JAHURAKHATUN
|
()
|
|
122
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066905
|
24/05/2022
|
JAHURA KHATUN
|
0425094WL002337
|
JAHURA KHATUN
|
00176
|
IDIB000U518
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568120
|
|
JAHURAKHATUN
|
()
|
|
123
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066907
|
24/05/2022
|
JAHURA KHATUN
|
0425094WL002337
|
JAHURA KHATUN
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568122
|
|
JAHURAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116103
|
116103
|
|
|
|
|
|
|
|
|
124
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066802
|
24/05/2022
|
AKKASH ALI
|
0425094WL002337
|
AKKASH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568183
|
|
MR AKKASH ALI
|
()
|
|
125
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066804
|
24/05/2022
|
AKKASH ALI
|
0425094WL002337
|
AKKASH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568184
|
|
MR AKKASH ALI
|
()
|
|
126
|
BOROBAZAR
|
AS-25-094-024-003/625
(Bagargaon)
|
0425094000NRG23240520220066806
|
24/05/2022
|
AKKASH ALI
|
0425094WL002337
|
AKKASH ALI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568182
|
|
MR AKKASH ALI
|
()
|
|
127
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066838
|
24/05/2022
|
IBRAHIM ALI
|
0425094WL002337
|
IBRAHIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568172
|
|
MR IBRAHIM ALI
|
()
|
|
128
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066832
|
24/05/2022
|
IBRAHIM ALI
|
0425094WL002337
|
IBRAHIM ALI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568171
|
|
MR IBRAHIM ALI
|
()
|
|
129
|
BOROBAZAR
|
AS-25-094-024-003/668
(Bagargaon)
|
0425094000NRG23240520220066835
|
24/05/2022
|
IBRAHIM ALI
|
0425094WL002337
|
IBRAHIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568170
|
|
MR IBRAHIM ALI
|
()
|
|
130
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066845
|
24/05/2022
|
JEHERUL ISLAM
|
0425094WL002337
|
JEHERUL ISLAM
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568165
|
|
MR JEHIRUL ISLAM
|
()
|
|
131
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066843
|
24/05/2022
|
JEHERUL ISLAM
|
0425094WL002337
|
JEHERUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568164
|
|
MR JEHIRUL ISLAM
|
()
|
|
132
|
BOROBAZAR
|
AS-25-094-024-003/671
(Bagargaon)
|
0425094000NRG23240520220066841
|
24/05/2022
|
JEHERUL ISLAM
|
0425094WL002337
|
JEHERUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568166
|
|
MR JEHIRUL ISLAM
|
()
|
|
133
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066847
|
24/05/2022
|
JAHIDUL ISLAM
|
0425094WL002337
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568189
|
|
MR JAHIDUL ISLAM
|
()
|
|
134
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066851
|
24/05/2022
|
JAHIDUL ISLAM
|
0425094WL002337
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568190
|
|
MR JAHIDUL ISLAM
|
()
|
|
135
|
BOROBAZAR
|
AS-25-094-024-003/675
(Bagargaon)
|
0425094000NRG23240520220066849
|
24/05/2022
|
JAHIDUL ISLAM
|
0425094WL002337
|
JAHIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568188
|
|
MR JAHIDUL ISLAM
|
()
|
|
136
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066855
|
24/05/2022
|
SARIFUL ISLAM
|
0425094WL002337
|
SARIFUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568175
|
|
MR SARIFUL ISLAM
|
()
|
|
137
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066853
|
24/05/2022
|
SARIFUL ISLAM
|
0425094WL002337
|
SARIFUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568173
|
|
MR SARIFUL ISLAM
|
()
|
|
138
|
BOROBAZAR
|
AS-25-094-024-003/680
(Bagargaon)
|
0425094000NRG23240520220066857
|
24/05/2022
|
SARIFUL ISLAM
|
0425094WL002337
|
SARIFUL ISLAM
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568174
|
|
MR SARIFUL ISLAM
|
()
|
|
139
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066860
|
24/05/2022
|
HABIJA KHATUN
|
0425094WL002337
|
HABIJA KHATUN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568169
|
|
MRS HABIJA PARBIN
|
()
|
|
140
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066862
|
24/05/2022
|
HABIJA KHATUN
|
0425094WL002337
|
HABIJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568168
|
|
MRS HABIJA PARBIN
|
()
|
|
141
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066864
|
24/05/2022
|
HABIJA KHATUN
|
0425094WL002337
|
HABIJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568167
|
|
MRS HABIJA PARBIN
|
()
|
|
142
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066863
|
24/05/2022
|
NOBIBAR RAHMAN
|
0425094WL002337
|
NOBIBAR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568179
|
|
MR SHER ALI TALUKDAR
|
()
|
|
143
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066861
|
24/05/2022
|
NOBIBAR RAHMAN
|
0425094WL002337
|
NOBIBAR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568180
|
|
MR SHER ALI TALUKDAR
|
()
|
|
144
|
BOROBAZAR
|
AS-25-094-024-003/700
(Bagargaon)
|
0425094000NRG23240520220066859
|
24/05/2022
|
NOBIBAR RAHMAN
|
0425094WL002337
|
NOBIBAR RAHMAN
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568181
|
|
MR SHER ALI TALUKDAR
|
()
|
|
145
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066876
|
24/05/2022
|
FULBHANU KHATUN
|
0425094WL002337
|
FULBHANU KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670568185
|
No Such Account
|
|
|
|
146
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066874
|
24/05/2022
|
FULBHANU KHATUN
|
0425094WL002337
|
FULBHANU KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670568186
|
No Such Account
|
|
|
|
147
|
BOROBAZAR
|
AS-25-094-024-003/705
(Bagargaon)
|
0425094000NRG23240520220066872
|
24/05/2022
|
FULBHANU KHATUN
|
0425094WL002337
|
FULBHANU KHATUN
|
00415
|
SBIN0007388
|
229
|
229
|
Rejected
|
28/05/2022
|
|
1670568187
|
No Such Account
|
|
|
|
148
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066890
|
24/05/2022
|
USMAN ALI
|
0425094WL002337
|
USMAN ALI
|
00415
|
SBIN0007388
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568178
|
|
MR JALAL UDDIN TALUKDAR
|
()
|
|
149
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066888
|
24/05/2022
|
USMAN ALI
|
0425094WL002337
|
USMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568176
|
|
MR JALAL UDDIN TALUKDAR
|
()
|
|
150
|
BOROBAZAR
|
AS-25-094-024-003/709
(Bagargaon)
|
0425094000NRG23240520220066886
|
24/05/2022
|
USMAN ALI
|
0425094WL002337
|
USMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568177
|
|
MR JALAL UDDIN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
151
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066908
|
24/05/2022
|
INCHAN ALI
|
0425094WL002337
|
INCHAN ALI
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568161
|
|
INCHANALI
|
()
|
|
152
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066906
|
24/05/2022
|
INCHAN ALI
|
0425094WL002337
|
INCHAN ALI
|
00694
|
NESF0000059
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670568162
|
|
INCHANALI
|
()
|
|
153
|
BOROBAZAR
|
AS-25-094-024-003/972
(Bagargaon)
|
0425094000NRG23240520220066904
|
24/05/2022
|
INCHAN ALI
|
0425094WL002337
|
INCHAN ALI
|
00694
|
NESF0000059
|
229
|
229
|
Processed
|
28/05/2022
|
|
1670568163
|
|
INCHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151827
|
151827
|
|
|
|
|
|
|
|