|
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-25-094-022-006/256
(Hakua Serfang)
|
0425094000NRG23250420220021804
|
25/04/2022
|
RANJAN BRAHMA
|
0425094WL000697
|
RANJAN BRAHMA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882634
|
|
RANJANBRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-014-004/279
(Dakhin Makra)
|
0425094000NRG23250420220021650
|
25/04/2022
|
MD HALIM SIKDER
|
0425094WL000685
|
MD HALIM SIKDER
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Rejected
|
13/05/2022
|
|
1155882681
|
No Such Account
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-014-009/137
(Dakhin Makra)
|
0425094000NRG23250420220021660
|
25/04/2022
|
MD. JURHAN SK
|
0425094WL000686
|
MD. JURHAN SK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882627
|
|
MD.JURHANSK
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-022-007/790
(Hakua Serfang)
|
0425094000NRG23250420220021815
|
25/04/2022
|
MELONG BORO
|
0425094WL000700
|
MELONG BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882682
|
|
MELONGBORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-022-004/169
(Hakua Serfang)
|
0425094000NRG23250420220021738
|
25/04/2022
|
SARIMA BIBI
|
0425094WL000692
|
SARIMA BIBI
|
00089
|
CBIN0282511
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882628
|
|
SARIMABIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-014-004/153
(Dakhin Makra)
|
0425094000NRG23250420220021649
|
25/04/2022
|
MAZOM ALI MIR
|
0425094WL000685
|
MAZOM ALI MIR
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882625
|
|
MAZOMALIMIR
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-014-004/75
(Dakhin Makra)
|
0425094000NRG23250420220021662
|
25/04/2022
|
KASEM ALI
|
0425094WL000687
|
KASEM ALI
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882624
|
|
KASEMALI
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-020-014/313
(Borobazar)
|
0425094000NRG23250420220021633
|
25/04/2022
|
SURJO BHANU
|
0425094WL000681
|
SURJO BHANU
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882623
|
|
SURJOBHANU
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-022-004/256
(Hakua Serfang)
|
0425094000NRG23250420220021734
|
25/04/2022
|
ANOWAR HUSSAIN
|
0425094WL000691
|
ANOWAR HUSSAIN
|
00089
|
CBIN0282565
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882629
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
BOROBAZAR
|
AS-25-094-014-003/157
(Dakhin Makra)
|
0425094000NRG23250420220021654
|
25/04/2022
|
SAHATUN BIBI
|
0425094WL000686
|
SAHATUN BIBI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882633
|
|
SAHATUNBIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-014-003/72
(Dakhin Makra)
|
0425094000NRG23250420220021640
|
25/04/2022
|
HANIF MAULABI
|
0425094WL000683
|
HANIF MAULABI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882632
|
|
HANIFMAULABI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-014-003/94-A
(Dakhin Makra)
|
0425094000NRG23250420220021655
|
25/04/2022
|
SAHAR BHANU BEWA
|
0425094WL000686
|
SAHAR BHANU BEWA
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882622
|
|
SAHARBHANUBEWA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-014-009/138
(Dakhin Makra)
|
0425094000NRG23250420220021642
|
25/04/2022
|
MD ISAB ALI
|
0425094WL000683
|
MD ISAB ALI
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882631
|
|
MDISABALI
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-014-009/234
(Dakhin Makra)
|
0425094000NRG23250420220021643
|
25/04/2022
|
JAHURA BEGOM
|
0425094WL000683
|
JAHURA BEGOM
|
00176
|
IDIB000U518
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882630
|
|
JAHURABEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
BOROBAZAR
|
AS-25-094-014-003/110
(Dakhin Makra)
|
0425094000NRG23250420220021638
|
25/04/2022
|
SAHJAHAN ALI
|
0425094WL000683
|
SAHJAHAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882618
|
|
MRS KARIMAN BEGUM
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-014-003/163
(Dakhin Makra)
|
0425094000NRG23250420220021639
|
25/04/2022
|
NURJAHAN
|
0425094WL000683
|
NURJAHAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882641
|
|
MRS NUR JAHAN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-014-003/53
(Dakhin Makra)
|
0425094000NRG23250420220021647
|
25/04/2022
|
ATAUR ROHMAN
|
0425094WL000685
|
ATAUR ROHMAN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882639
|
|
MR ATOWAR RAHMAN
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-014-003/93
(Dakhin Makra)
|
0425094000NRG23250420220021648
|
25/04/2022
|
MONURUDDIN
|
0425094WL000685
|
MONURUDDIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882642
|
|
MRS ABEDA BEGUM
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-014-003/98-A
(Dakhin Makra)
|
0425094000NRG23250420220021656
|
25/04/2022
|
DOLIL MIYA
|
0425094WL000686
|
DOLIL MIYA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882643
|
|
MRS SALEMA KHATUN
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-014-004/197
(Dakhin Makra)
|
0425094000NRG23250420220021661
|
25/04/2022
|
MICHIRAN NESSA
|
0425094WL000687
|
MICHIRAN NESSA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882649
|
|
MRS MICHIRAN KHATUN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-014-004/24
(Dakhin Makra)
|
0425094000NRG23250420220021641
|
25/04/2022
|
JAHANARA BEGUM
|
0425094WL000683
|
JAHANARA BEGUM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882644
|
|
MRS JAHANARA BEGUM
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-014-004/28
(Dakhin Makra)
|
0425094000NRG23250420220021651
|
25/04/2022
|
ISOP ALI
|
0425094WL000685
|
ISOP ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882640
|
|
MRS MOYMONA KHATUN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-014-004/291
(Dakhin Makra)
|
0425094000NRG23250420220021652
|
25/04/2022
|
FULCHAN ALI MIR
|
0425094WL000685
|
FULCHAN ALI MIR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882645
|
|
MR FULSHAN ALI
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-014-004/350
(Dakhin Makra)
|
0425094000NRG23250420220021657
|
25/04/2022
|
MARIUM KHATUN
|
0425094WL000686
|
MARIUM KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882636
|
|
MRS MORIUM KHATUN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-014-004/63
(Dakhin Makra)
|
0425094000NRG23250420220021658
|
25/04/2022
|
ANOWAR HUSSAIN
|
0425094WL000686
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882651
|
|
MR ANOWAR HUSSAIN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-014-009/134
(Dakhin Makra)
|
0425094000NRG23250420220021659
|
25/04/2022
|
SALAM ALI
|
0425094WL000686
|
SALAM ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882621
|
|
MR ABDULSALAM KHA
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-014-009/210
(Dakhin Makra)
|
0425094000NRG23250420220021653
|
25/04/2022
|
AMAR KHA
|
0425094WL000685
|
AMAR KHA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882620
|
|
MR AMOR KHA
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-014-009/46
(Dakhin Makra)
|
0425094000NRG23250420220021644
|
25/04/2022
|
ABDUL SALEM
|
0425094WL000683
|
ABDUL SALEM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882638
|
|
MR ABDUL SALAM SEKH
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-020-014/368
(Borobazar)
|
0425094000NRG23250420220021634
|
25/04/2022
|
MAHAR ALI
|
0425094WL000681
|
MAHAR ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882648
|
|
MR MAHAR ALI
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-020-014/369
(Borobazar)
|
0425094000NRG23250420220021635
|
25/04/2022
|
MONNAF ALI
|
0425094WL000681
|
MONNAF ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882653
|
|
MR MONNAF ALI
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-022-001/102
(Hakua Serfang)
|
0425094000NRG23250420220021790
|
25/04/2022
|
NAJRUL ISLAM
|
0425094WL000694
|
NAJRUL ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882647
|
|
MR NAJRUL ISLAM
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-022-001/104
(Hakua Serfang)
|
0425094000NRG23250420220021791
|
25/04/2022
|
NUREJA KHATUN
|
0425094WL000694
|
NUREJA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882652
|
|
MISS NOREJA KHATUN
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-022-003/97
(Hakua Serfang)
|
0425094000NRG23250420220021796
|
25/04/2022
|
BODIYAT JAMAL
|
0425094WL000694
|
BODIYAT JAMAL
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882617
|
|
MR BADIYAT JAMAL
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-022-004/120
(Hakua Serfang)
|
0425094000NRG23250420220021666
|
25/04/2022
|
NUR ISLAM
|
0425094WL000688
|
NUR ISLAM
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882635
|
|
MR NOOR ISLAM
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-022-004/268
(Hakua Serfang)
|
0425094000NRG23250420220021802
|
25/04/2022
|
NUR NEHAR
|
0425094WL000697
|
NUR NEHAR
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882619
|
|
MRS NURNEHAR BIBI
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-022-007/24
(Hakua Serfang)
|
0425094000NRG23250420220021805
|
25/04/2022
|
SWRANGSHRI BRAHMA
|
0425094WL000697
|
SWRANGSHRI BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882650
|
|
MISS SWRANGSHI BRAHMA
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-022-007/791
(Hakua Serfang)
|
0425094000NRG23250420220021816
|
25/04/2022
|
GOBINDA BORO
|
0425094WL000700
|
GOBINDA BORO
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882637
|
|
MRS NIBARI BASUMATARY
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-022-007/794
(Hakua Serfang)
|
0425094000NRG23250420220021818
|
25/04/2022
|
RAJESH BRAHMA
|
0425094WL000700
|
RAJESH BRAHMA
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882646
|
|
MR RANJAY KUMAR BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
39
|
BOROBAZAR
|
AS-25-094-022-002/142
(Hakua Serfang)
|
0425094000NRG23250420220021728
|
25/04/2022
|
SOFIYUR RAHMAN
|
0425094WL000691
|
SOFIYUR RAHMAN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882613
|
|
MR SAFIUR RAHMAN
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-022-002/292
(Hakua Serfang)
|
0425094000NRG23250420220021801
|
25/04/2022
|
THENGNA BORO
|
0425094WL000697
|
THENGNA BORO
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882669
|
|
MR KAMAL BORO
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-022-002/317
(Hakua Serfang)
|
0425094000NRG23250420220021792
|
25/04/2022
|
AKKEL ALI
|
0425094WL000694
|
AKKEL ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882676
|
|
MR AKKEL ALI
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-022-002/336
(Hakua Serfang)
|
0425094000NRG23250420220021793
|
25/04/2022
|
MINARUL ISLAM
|
0425094WL000694
|
MINARUL ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882674
|
|
MR MINARUL ISLAM
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-022-002/464
(Hakua Serfang)
|
0425094000NRG23250420220021664
|
25/04/2022
|
NAJIMA BEWA
|
0425094WL000688
|
NAJIMA BEWA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882657
|
|
MRS NAJIMA BEWA
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-022-003/117
(Hakua Serfang)
|
0425094000NRG23250420220021729
|
25/04/2022
|
SOLEMAN ALI
|
0425094WL000691
|
SOLEMAN ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882668
|
|
MR SALEMAN SHEIKH
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-022-003/119
(Hakua Serfang)
|
0425094000NRG23250420220021794
|
25/04/2022
|
ABDUL SABUR
|
0425094WL000694
|
ABDUL SABUR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882612
|
|
MR ABDUL SUBUR SHEIKH
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-022-003/135
(Hakua Serfang)
|
0425094000NRG23250420220021730
|
25/04/2022
|
KARIMAN KHATUN
|
0425094WL000691
|
KARIMAN KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882673
|
|
MISS KARIMAN NESSA
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-022-003/140
(Hakua Serfang)
|
0425094000NRG23250420220021735
|
25/04/2022
|
ZABEDA BIBI
|
0425094WL000692
|
ZABEDA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882666
|
|
MRS JABEDA BIBI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-022-003/142
(Hakua Serfang)
|
0425094000NRG23250420220021736
|
25/04/2022
|
ASRAB ALI
|
0425094WL000692
|
ASRAB ALI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882672
|
|
MR ASRAB ALI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-022-003/15
(Hakua Serfang)
|
0425094000NRG23250420220021795
|
25/04/2022
|
SAHADUL ALOM
|
0425094WL000694
|
SAHADUL ALOM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882677
|
|
MR SHAHADUL ALAM
|
()
|
|
50
|
BOROBAZAR
|
AS-25-094-022-003/32
(Hakua Serfang)
|
0425094000NRG23250420220021722
|
25/04/2022
|
JURINA BIBI
|
0425094WL000690
|
JURINA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882665
|
|
MRS JARINA KHATUN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-022-003/409
(Hakua Serfang)
|
0425094000NRG23250420220021723
|
25/04/2022
|
LALU SHEIK
|
0425094WL000690
|
LALU SHEIK
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882655
|
|
MR LALU SHEIKH
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-022-003/415
(Hakua Serfang)
|
0425094000NRG23250420220021724
|
25/04/2022
|
MD. MANUWAR
|
0425094WL000690
|
MD. MANUWAR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882615
|
|
MRS MANOWAR HUSSAIN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-022-003/45
(Hakua Serfang)
|
0425094000NRG23250420220021731
|
25/04/2022
|
A. BAKKAR
|
0425094WL000691
|
A. BAKKAR
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882667
|
|
MR ABUBAKKAR SIDDIK
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-022-003/50
(Hakua Serfang)
|
0425094000NRG23250420220021737
|
25/04/2022
|
FARUN
|
0425094WL000692
|
FARUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882611
|
|
MR OMOR FARUK SHEIKH
|
()
|
|
55
|
BOROBAZAR
|
AS-25-094-022-003/65
(Hakua Serfang)
|
0425094000NRG23250420220021725
|
25/04/2022
|
SANUWARA KHATUN
|
0425094WL000690
|
SANUWARA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882671
|
|
MRS SANOWARA KHATUN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-022-003/79
(Hakua Serfang)
|
0425094000NRG23250420220021665
|
25/04/2022
|
AMIR HUSSAIN
|
0425094WL000688
|
AMIR HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882616
|
|
MRS AMIR HUSSAIN
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-022-003/81
(Hakua Serfang)
|
0425094000NRG23250420220021732
|
25/04/2022
|
SAFIYAL HAQUE
|
0425094WL000691
|
SAFIYAL HAQUE
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882654
|
|
MRS SAFIYEL HOQUE
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-022-004/21
(Hakua Serfang)
|
0425094000NRG23250420220021667
|
25/04/2022
|
SAKIE JAMAL
|
0425094WL000688
|
SAKIE JAMAL
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882656
|
|
MR CHAKIYET JAMAL
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-022-004/215
(Hakua Serfang)
|
0425094000NRG23250420220021726
|
25/04/2022
|
CHANDA MIYA
|
0425094WL000690
|
CHANDA MIYA
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882675
|
|
MR CHANDA MIYA
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-022-004/22
(Hakua Serfang)
|
0425094000NRG23250420220021668
|
25/04/2022
|
AMINUL ISLAM
|
0425094WL000688
|
AMINUL ISLAM
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882614
|
|
MR AMINUL ISLAM
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-022-004/235
(Hakua Serfang)
|
0425094000NRG23250420220021727
|
25/04/2022
|
MOFIDA BIBI
|
0425094WL000690
|
MOFIDA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882661
|
|
MRS MAFIDA BIBI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-022-004/240
(Hakua Serfang)
|
0425094000NRG23250420220021733
|
25/04/2022
|
MAJUDA KHATUN
|
0425094WL000691
|
MAJUDA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882659
|
|
MRS MAJUDA KHATUN
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-022-004/286
(Hakua Serfang)
|
0425094000NRG23250420220021739
|
25/04/2022
|
ASIYA KHATUN
|
0425094WL000692
|
ASIYA KHATUN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882670
|
|
MISS ASIYA KHATUN
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-022-004/287
(Hakua Serfang)
|
0425094000NRG23250420220021740
|
25/04/2022
|
SAHIDA BIBI
|
0425094WL000692
|
SAHIDA BIBI
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882664
|
|
MRS SAHIDA BIBI
|
()
|
|
65
|
BOROBAZAR
|
AS-25-094-022-004/32
(Hakua Serfang)
|
0425094000NRG23250420220021670
|
25/04/2022
|
MONOWARA HUSSAIN
|
0425094WL000688
|
MONOWARA HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882658
|
|
MR MANOWAR HUSSAIN
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-022-004/69
(Hakua Serfang)
|
0425094000NRG23250420220021741
|
25/04/2022
|
MD. ISMAIL HUSSAIN
|
0425094WL000692
|
MD. ISMAIL HUSSAIN
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882660
|
|
MR ISMAILI SHEIKH
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-022-005/42-A
(Hakua Serfang)
|
0425094000NRG23250420220021813
|
25/04/2022
|
GITA BALA DAS
|
0425094WL000700
|
GITA BALA DAS
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882663
|
|
MRS GITA BALA DAS
|
()
|
|
68
|
BOROBAZAR
|
AS-25-094-022-006/255
(Hakua Serfang)
|
0425094000NRG23250420220021803
|
25/04/2022
|
NAREN DAIMARY
|
0425094WL000697
|
NAREN DAIMARY
|
00415
|
SBIN0009199
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882662
|
|
MR NAREN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
69
|
BOROBAZAR
|
AS-25-094-022-001/52
(Hakua Serfang)
|
0425094000NRG23250420220021721
|
25/04/2022
|
AHILA BEWA
|
0425094WL000690
|
AHILA BEWA
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882610
|
|
MISS AHILA BIBI
|
()
|
|
70
|
BOROBAZAR
|
AS-25-094-022-004/172
(Hakua Serfang)
|
0425094000NRG23250420220021812
|
25/04/2022
|
MAJAFFAR ALI
|
0425094WL000700
|
MAJAFFAR ALI
|
00415
|
SBIN0009578
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882678
|
|
MR MUJAFAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
71
|
BOROBAZAR
|
AS-25-094-022-004/285
(Hakua Serfang)
|
0425094000NRG23250420220021669
|
25/04/2022
|
JAMENA BIBI
|
0425094WL000688
|
JAMENA BIBI
|
00415
|
SBIN0013090
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882679
|
|
MISS JAMENA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BOROBAZAR
|
AS-25-094-022-007/788
(Hakua Serfang)
|
0425094000NRG23250420220021807
|
25/04/2022
|
FULLI BASUMATARY
|
0425094WL000697
|
FULLI BASUMATARY
|
00415
|
SBIN0015078
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882680
|
|
MRS FULLI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
73
|
BOROBAZAR
|
AS-25-094-014-009/235
(Dakhin Makra)
|
0425094000NRG23250420220021663
|
25/04/2022
|
MAHIDUL SIKDAR
|
0425094WL000687
|
MAHIDUL SIKDAR
|
00662
|
BDBL0001312
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1155882626
|
|
MAHIDULSIKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200604
|
200604
|
|
|
|
|
|
|
|