|
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-25-094-021-003/1
(Bhangnamari)
|
0425094000NRG23280720220096713
|
30/07/2022
|
ABLUJA BIBI
|
0425094WL005261
|
ABLUJA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417346
|
|
ABLUJA BIBI
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-021-003/1
(Bhangnamari)
|
0425094000NRG23280720220096714
|
30/07/2022
|
ABLUJA BIBI
|
0425094WL005261
|
ABLUJA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417347
|
|
ABLUJA BIBI
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23280720220096726
|
30/07/2022
|
JURAN ALI
|
0425094WL005262
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417344
|
|
JURAN ALI
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-021-003/136
(Bhangnamari)
|
0425094000NRG23280720220096727
|
30/07/2022
|
JURAN ALI
|
0425094WL005262
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417345
|
|
JURAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-021-003/305
(Bhangnamari)
|
0425094000NRG23280720220096667
|
30/07/2022
|
ALIMA KHATUN
|
0425094WL005257
|
ALIMA KHATUN
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417312
|
|
ALIMA KHATUN
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23280720220096670
|
30/07/2022
|
ZOHIRUL HOQUE
|
0425094WL005257
|
ZOHIRUL HOQUE
|
00089
|
CBIN0280321
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417313
|
|
ZOHIRUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BOROBAZAR
|
AS-25-094-021-001/165
(Bhangnamari)
|
0425094000NRG23280720220096702
|
30/07/2022
|
MANNAL HOQUE
|
0425094WL005260
|
MANNAL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417341
|
|
MANNAL HOQUE
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-021-001/221
(Bhangnamari)
|
0425094000NRG23280720220096688
|
30/07/2022
|
ASMA BEWA
|
0425094WL005259
|
ASMA BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417323
|
|
ASMA BEWA
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23280720220096709
|
30/07/2022
|
NURUL AMIN
|
0425094WL005261
|
NURUL AMIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417333
|
|
NURUL AMIN
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-021-001/4
(Bhangnamari)
|
0425094000NRG23280720220096710
|
30/07/2022
|
SOBITON BIBI
|
0425094WL005261
|
SOBITON BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417324
|
|
SOBITON BIBI
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-021-002/100
(Bhangnamari)
|
0425094000NRG23280720220096703
|
30/07/2022
|
JAMENA BIBI
|
0425094WL005260
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417316
|
|
JAMENA BIBI
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-021-002/100
(Bhangnamari)
|
0425094000NRG23280720220096704
|
30/07/2022
|
JAMENA BIBI
|
0425094WL005260
|
JAMENA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417337
|
|
JAMENA BIBI
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-021-002/132
(Bhangnamari)
|
0425094000NRG23280720220096675
|
30/07/2022
|
ABIYAL HUSSAIN
|
0425094WL005258
|
ABIYAL HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417340
|
|
ABIYAL HUSSAIN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-021-002/134
(Bhangnamari)
|
0425094000NRG23280720220096705
|
30/07/2022
|
BADSHA MIYA
|
0425094WL005260
|
BADSHA MIYA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417336
|
|
BADSHA MIYA
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-021-002/134
(Bhangnamari)
|
0425094000NRG23280720220096706
|
30/07/2022
|
GULBANU BIBI
|
0425094WL005260
|
GULBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417335
|
|
GULBANU BIBI
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-021-002/149
(Bhangnamari)
|
0425094000NRG23280720220096662
|
30/07/2022
|
AZGAR ALI
|
0425094WL005257
|
AZGAR ALI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417339
|
|
AZGAR ALI
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-021-002/149
(Bhangnamari)
|
0425094000NRG23280720220096663
|
30/07/2022
|
SAHIDA BIBI
|
0425094WL005257
|
SAHIDA BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417334
|
|
SAHIDA BIBI
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23280720220096721
|
30/07/2022
|
KORIMON BEWA
|
0425094WL005262
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417314
|
|
KORIMON BEWA
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-021-002/164
(Bhangnamari)
|
0425094000NRG23280720220096722
|
30/07/2022
|
KORIMON BEWA
|
0425094WL005262
|
KORIMON BEWA
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417315
|
|
KORIMON BEWA
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23280720220096679
|
30/07/2022
|
ILIYAS HUSSAIN
|
0425094WL005258
|
ILIYAS HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417338
|
|
ILIYAS HUSSAIN
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-021-002/86
(Bhangnamari)
|
0425094000NRG23280720220096724
|
30/07/2022
|
NURBANU BIBI
|
0425094WL005262
|
NURBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417317
|
|
NURBANU BIBI
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-021-002/86
(Bhangnamari)
|
0425094000NRG23280720220096725
|
30/07/2022
|
NURBANU BIBI
|
0425094WL005262
|
NURBANU BIBI
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417318
|
|
NURBANU BIBI
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-021-003/129
(Bhangnamari)
|
0425094000NRG23280720220096684
|
30/07/2022
|
BIBURUDDIN SK
|
0425094WL005258
|
BIBURUDDIN SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417325
|
|
BIBURUDDIN SK
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-021-003/129
(Bhangnamari)
|
0425094000NRG23280720220096685
|
30/07/2022
|
BIBURUDDIN SK
|
0425094WL005258
|
BIBURUDDIN SK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417326
|
|
BIBURUDDIN SK
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-021-003/305
(Bhangnamari)
|
0425094000NRG23280720220096668
|
30/07/2022
|
ALIMA KHATUN
|
0425094WL005257
|
ALIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417329
|
|
ALIMA KHATUN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-021-003/314
(Bhangnamari)
|
0425094000NRG23280720220096715
|
30/07/2022
|
AHINA KHATUN
|
0425094WL005261
|
AHINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417330
|
|
AHINA KHATUN
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-021-003/314
(Bhangnamari)
|
0425094000NRG23280720220096716
|
30/07/2022
|
AHINA KHATUN
|
0425094WL005261
|
AHINA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417331
|
|
AHINA KHATUN
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23280720220096686
|
30/07/2022
|
MAHMUD HUSSAIN
|
0425094WL005258
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417342
|
|
MAHMUD HUSSAIN
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-021-003/367
(Bhangnamari)
|
0425094000NRG23280720220096687
|
30/07/2022
|
MAHMUD HUSSAIN
|
0425094WL005258
|
MAHMUD HUSSAIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417343
|
|
MAHMUD HUSSAIN
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-021-003/402
(Bhangnamari)
|
0425094000NRG23280720220096729
|
30/07/2022
|
NURIMA KHATUN
|
0425094WL005262
|
NURIMA KHATUN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417322
|
|
NURIMA KHATUN
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-021-003/402
(Bhangnamari)
|
0425094000NRG23280720220096728
|
30/07/2022
|
SALEKUDDIN
|
0425094WL005262
|
SALEKUDDIN
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417319
|
|
SALEKUDDIN
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-021-003/448
(Bhangnamari)
|
0425094000NRG23280720220096671
|
30/07/2022
|
ZOHIRUL HOQUE
|
0425094WL005257
|
ZOHIRUL HOQUE
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417332
|
|
ZOHIRUL HOQUE
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-021-003/586
(Bhangnamari)
|
0425094000NRG23280720220096717
|
30/07/2022
|
ABDUL RIJJAK
|
0425094WL005261
|
ABDUL RIJJAK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417320
|
|
ABDUL RIJJAK
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-021-003/586
(Bhangnamari)
|
0425094000NRG23280720220096718
|
30/07/2022
|
ABDUL RIJJAK
|
0425094WL005261
|
ABDUL RIJJAK
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417321
|
|
ABDUL RIJJAK
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-021-003/90
(Bhangnamari)
|
0425094000NRG23280720220096719
|
30/07/2022
|
ABDUL KALAM
|
0425094WL005261
|
ABDUL KALAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417327
|
|
ABDUL KALAM
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-021-003/90
(Bhangnamari)
|
0425094000NRG23280720220096720
|
30/07/2022
|
ABDUL KALAM
|
0425094WL005261
|
ABDUL KALAM
|
00089
|
CBIN0282511
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417328
|
|
ABDUL KALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
37
|
BOROBAZAR
|
AS-25-094-021-001/159
(Bhangnamari)
|
0425094000NRG23280720220096674
|
30/07/2022
|
SOLEMA BIBI
|
0425094WL005258
|
SOLEMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417355
|
|
MRS SOLEMA BEWA
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23280720220096711
|
30/07/2022
|
NOHEJA BIBI
|
0425094WL005261
|
NOHEJA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417354
|
|
MRS NAHEJA BIBI
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23280720220096677
|
30/07/2022
|
AMBIYA BIBI
|
0425094WL005258
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417356
|
|
MRS AMBIYA BIBI
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-021-002/153
(Bhangnamari)
|
0425094000NRG23280720220096678
|
30/07/2022
|
AMBIYA BIBI
|
0425094WL005258
|
AMBIYA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417357
|
|
MRS AMBIYA BIBI
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-021-002/161
(Bhangnamari)
|
0425094000NRG23280720220096691
|
30/07/2022
|
NOSIRON BEWA
|
0425094WL005259
|
NOSIRON BEWA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417360
|
|
MRS NACHIRAN KHATUN
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-021-002/161
(Bhangnamari)
|
0425094000NRG23280720220096692
|
30/07/2022
|
NOSIRON BEWA
|
0425094WL005259
|
NOSIRON BEWA
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417348
|
|
UMMAR FARUK
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-021-002/166
(Bhangnamari)
|
0425094000NRG23280720220096680
|
30/07/2022
|
RUBANU BIBI
|
0425094WL005258
|
RUBANU BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417352
|
|
MRS RUPBHAN BIBI
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-021-002/47
(Bhangnamari)
|
0425094000NRG23280720220096683
|
30/07/2022
|
AJAB ALI
|
0425094WL005258
|
AJAB ALI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417351
|
|
MR SAIDUR ISLAM
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-021-002/47
(Bhangnamari)
|
0425094000NRG23280720220096681
|
30/07/2022
|
SAIDUR ISLAM
|
0425094WL005258
|
SAIDUR ISLAM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417349
|
|
MR SAIDUR ISLAM
|
()
|
|
46
|
BOROBAZAR
|
AS-25-094-021-002/47
(Bhangnamari)
|
0425094000NRG23280720220096682
|
30/07/2022
|
SAIDUR ISLAM
|
0425094WL005258
|
SAIDUR ISLAM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417350
|
|
MR SAIDUR ISLAM
|
()
|
|
47
|
BOROBAZAR
|
AS-25-094-021-002/78
(Bhangnamari)
|
0425094000NRG23280720220096697
|
30/07/2022
|
AJIMA BIBI
|
0425094WL005259
|
AJIMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417358
|
|
MRS AJIME BIBI
|
()
|
|
48
|
BOROBAZAR
|
AS-25-094-021-002/78
(Bhangnamari)
|
0425094000NRG23280720220096698
|
30/07/2022
|
AJIMA BIBI
|
0425094WL005259
|
AJIMA BIBI
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417359
|
|
MRS AJIME BIBI
|
()
|
|
49
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23280720220096666
|
30/07/2022
|
ABDUL HASEM
|
0425094WL005257
|
ABDUL HASEM
|
00415
|
SBIN0007388
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417353
|
|
MRS ASIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
50
|
BOROBAZAR
|
AS-25-094-021-002/50
(Bhangnamari)
|
0425094000NRG23280720220096664
|
30/07/2022
|
AMENA KHATUN
|
0425094WL005257
|
AMENA KHATUN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417365
|
|
MRS AMENA KHATUN
|
()
|
|
51
|
BOROBAZAR
|
AS-25-094-021-002/57
(Bhangnamari)
|
0425094000NRG23280720220096696
|
30/07/2022
|
KHOTEJA BIBI
|
0425094WL005259
|
KHOTEJA BIBI
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417364
|
|
MRS KHATEJA BIBI
|
()
|
|
52
|
BOROBAZAR
|
AS-25-094-021-003/288
(Bhangnamari)
|
0425094000NRG23280720220096665
|
30/07/2022
|
ABDUL HASEM
|
0425094WL005257
|
ABDUL HASEM
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417361
|
|
MRS ASIYA KHATUN
|
()
|
|
53
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23280720220096672
|
30/07/2022
|
MAKBUL HUSSAIN
|
0425094WL005257
|
MAKBUL HUSSAIN
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417362
|
|
MR MAKBUL HUSSAIN
|
()
|
|
54
|
BOROBAZAR
|
AS-25-094-021-003/603
(Bhangnamari)
|
0425094000NRG23280720220096673
|
30/07/2022
|
SAMSUN NEHAR
|
0425094WL005257
|
SAMSUN NEHAR
|
00415
|
SBIN0009199
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417363
|
|
MRS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
55
|
BOROBAZAR
|
AS-25-094-021-001/165
(Bhangnamari)
|
0425094000NRG23280720220096701
|
30/07/2022
|
MANNAL HOQUE
|
0425094WL005260
|
MANNAL HOQUE
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417373
|
|
MR MANNAL HUSSAIN
|
()
|
|
56
|
BOROBAZAR
|
AS-25-094-021-001/91
(Bhangnamari)
|
0425094000NRG23280720220096712
|
30/07/2022
|
NOHEJA BIBI
|
0425094WL005261
|
NOHEJA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417368
|
|
MRS NAHEJA BIBI
|
()
|
|
57
|
BOROBAZAR
|
AS-25-094-021-002/132
(Bhangnamari)
|
0425094000NRG23280720220096676
|
30/07/2022
|
ABIYAL HUSSAIN
|
0425094WL005258
|
ABIYAL HUSSAIN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417372
|
|
MRS AYASHWAH BIBI
|
()
|
|
58
|
BOROBAZAR
|
AS-25-094-021-002/157
(Bhangnamari)
|
0425094000NRG23280720220096689
|
30/07/2022
|
ASBHAN BIBI
|
0425094WL005259
|
ASBHAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417366
|
|
MRS AJBHAN BIBI
|
()
|
|
59
|
BOROBAZAR
|
AS-25-094-021-002/157
(Bhangnamari)
|
0425094000NRG23280720220096690
|
30/07/2022
|
ASBHAN BIBI
|
0425094WL005259
|
ASBHAN BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417367
|
|
MRS AJBHAN BIBI
|
()
|
|
60
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23280720220096707
|
30/07/2022
|
MORJINA BIBI
|
0425094WL005260
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417374
|
|
MR MOBARAK ALI
|
()
|
|
61
|
BOROBAZAR
|
AS-25-094-021-003/148
(Bhangnamari)
|
0425094000NRG23280720220096708
|
30/07/2022
|
MORJINA BIBI
|
0425094WL005260
|
MORJINA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417375
|
|
MR MOBARAK ALI
|
()
|
|
62
|
BOROBAZAR
|
AS-25-094-021-003/311
(Bhangnamari)
|
0425094000NRG23280720220096669
|
30/07/2022
|
ABDUL BATEN
|
0425094WL005257
|
ABDUL BATEN
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417371
|
|
MRS AMIRAN NESSA
|
()
|
|
63
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23280720220096699
|
30/07/2022
|
MOJIMA BIBI
|
0425094WL005259
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417369
|
|
MRS MAJIMA BIBI
|
()
|
|
64
|
BOROBAZAR
|
AS-25-094-021-004/215
(Bhangnamari)
|
0425094000NRG23280720220096700
|
30/07/2022
|
MOJIMA BIBI
|
0425094WL005259
|
MOJIMA BIBI
|
00415
|
SBIN0009578
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417370
|
|
MRS MAJIMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
65
|
BOROBAZAR
|
AS-25-094-021-002/421
(Bhangnamari)
|
0425094000NRG23280720220096723
|
30/07/2022
|
TARABHANU BIBI
|
0425094WL005262
|
TARABHANU BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417376
|
|
TARABHANU BIBI
|
()
|
|
66
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23280720220096693
|
30/07/2022
|
NUR NEHAR BIBI
|
0425094WL005259
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417377
|
|
NUR NEHAR BIBI
|
()
|
|
67
|
BOROBAZAR
|
AS-25-094-021-002/457
(Bhangnamari)
|
0425094000NRG23280720220096694
|
30/07/2022
|
NUR NEHAR BIBI
|
0425094WL005259
|
NUR NEHAR BIBI
|
00462
|
UCBA0000502
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862417378
|
|
NUR NEHAR BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138087
|
138087
|
|
|
|
|
|
|
|