|
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
|
BADARPUR
|
AS-21-005-006-002/104
(Kankalash-Bashail)
|
0421005000NRG23260620220043794
|
26/06/2022
|
Abdul Malik
|
0421005WL005265
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921913
|
|
Abdul Malik
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-002/105
(Kankalash-Bashail)
|
0421005000NRG23260620220043779
|
26/06/2022
|
Abdul Kalam
|
0421005WL005263
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921914
|
|
Abdul Kalam
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-003/34
(Kankalash-Bashail)
|
0421005000NRG23260620220043827
|
26/06/2022
|
Abdul Hamid
|
0421005WL005269
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921916
|
|
Abdul Hamid
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-003/342
(Kankalash-Bashail)
|
0421005000NRG23260620220043842
|
26/06/2022
|
Fayjana Begum
|
0421005WL005271
|
Fayjana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921935
|
|
Fayjana Begum
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-003/49
(Kankalash-Bashail)
|
0421005000NRG23260620220043788
|
26/06/2022
|
Rasona Begum
|
0421005WL005264
|
Rasona Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921944
|
|
Rasona Begum
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-003/62
(Kankalash-Bashail)
|
0421005000NRG23260620220043780
|
26/06/2022
|
Turfula Begam
|
0421005WL005263
|
Turfula Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921953
|
|
Turfula Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-003/74
(Kankalash-Bashail)
|
0421005000NRG23260620220043829
|
26/06/2022
|
Abida Begam
|
0421005WL005269
|
Abida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921945
|
|
Abida Begam
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-004/127
(Kankalash-Bashail)
|
0421005000NRG23260620220043790
|
26/06/2022
|
Abnessa Begam
|
0421005WL005264
|
Abnessa Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921922
|
|
Abnessa Begam
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-004/146-A
(Kankalash-Bashail)
|
0421005000NRG23260620220043820
|
26/06/2022
|
Lutfur Rahman
|
0421005WL005268
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921997
|
|
Lutfur Rahman
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-004/146-A
(Kankalash-Bashail)
|
0421005000NRG23260620220043821
|
26/06/2022
|
Moymun Nessa
|
0421005WL005268
|
Moymun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921957
|
|
Moymun Nessa
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-004/151
(Kankalash-Bashail)
|
0421005000NRG23260620220043765
|
26/06/2022
|
Jayda Begum
|
0421005WL005261
|
Jayda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921952
|
|
Jayda Begum
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-004/238
(Kankalash-Bashail)
|
0421005000NRG23260620220043796
|
26/06/2022
|
Abdul Latif
|
0421005WL005265
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921925
|
|
Abdul Latif
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-004/391
(Kankalash-Bashail)
|
0421005000NRG23260620220043851
|
26/06/2022
|
Khatun Bibi
|
0421005WL005272
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921992
|
|
Khatun Bibi
|
()
|
|
14
|
BADARPUR
|
AS-21-005-006-004/52
(Kankalash-Bashail)
|
0421005000NRG23260620220043831
|
26/06/2022
|
Momota Begom
|
0421005WL005269
|
Momota Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921915
|
|
Momota Begom
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-004/58
(Kankalash-Bashail)
|
0421005000NRG23260620220043813
|
26/06/2022
|
Abdus Sufan
|
0421005WL005267
|
Abdus Sufan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921943
|
|
Abdus Sufan
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-004/617
(Kankalash-Bashail)
|
0421005000NRG23260620220043803
|
26/06/2022
|
Nijam Uddin
|
0421005WL005266
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921946
|
|
Nijam Uddin
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-004/617
(Kankalash-Bashail)
|
0421005000NRG23260620220043802
|
26/06/2022
|
SABIRUN NESSA
|
0421005WL005266
|
SABIRUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921993
|
|
SABIRUN NESSA
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-004/74
(Kankalash-Bashail)
|
0421005000NRG23260620220043846
|
26/06/2022
|
Sufian Ahmed
|
0421005WL005271
|
Sufian Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921949
|
|
Sufian Ahmed
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-005/14
(Kankalash-Bashail)
|
0421005000NRG23260620220043815
|
26/06/2022
|
Manoyara Begam
|
0421005WL005267
|
Manoyara Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921956
|
|
Manoyara Begam
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-006/376
(Kankalash-Bashail)
|
0421005000NRG23260620220043832
|
26/06/2022
|
ABDUL AZIZ
|
0421005WL005269
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921999
|
|
ABDUL AZIZ
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-006/42
(Kankalash-Bashail)
|
0421005000NRG23260620220043847
|
26/06/2022
|
Rusna Begam
|
0421005WL005271
|
Rusna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921959
|
|
Rusna Begam
|
()
|
|
22
|
BADARPUR
|
AS-21-005-006-006/49
(Kankalash-Bashail)
|
0421005000NRG23260620220043836
|
26/06/2022
|
Abdur Rouf
|
0421005WL005270
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921938
|
|
Abdur Rouf
|
()
|
|
23
|
BADARPUR
|
AS-21-005-006-006/9
(Kankalash-Bashail)
|
0421005000NRG23260620220043837
|
26/06/2022
|
Safatun Necha
|
0421005WL005270
|
Safatun Necha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921958
|
|
Safatun Necha
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-007/12
(Kankalash-Bashail)
|
0421005000NRG23260620220043774
|
26/06/2022
|
Abdul Hai
|
0421005WL005262
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921941
|
|
Abdul Hai
|
()
|
|
25
|
BADARPUR
|
AS-21-005-006-007/133
(Kankalash-Bashail)
|
0421005000NRG23260620220043767
|
26/06/2022
|
Maherjan Begom
|
0421005WL005261
|
Maherjan Begom
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412921923
|
|
Maherjan Begom
|
()
|
|
26
|
BADARPUR
|
AS-21-005-006-007/149
(Kankalash-Bashail)
|
0421005000NRG23260620220043849
|
26/06/2022
|
Abdul Hannan
|
0421005WL005271
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921996
|
|
Abdul Hannan
|
()
|
|
27
|
BADARPUR
|
AS-21-005-006-007/18
(Kankalash-Bashail)
|
0421005000NRG23260620220043805
|
26/06/2022
|
Abdul Goni
|
0421005WL005266
|
Abdul Goni
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921918
|
|
Abdul Goni
|
()
|
|
28
|
BADARPUR
|
AS-21-005-006-007/18
(Kankalash-Bashail)
|
0421005000NRG23260620220043806
|
26/06/2022
|
Samuta Begam
|
0421005WL005266
|
Samuta Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921947
|
|
Samuta Begam
|
()
|
|
29
|
BADARPUR
|
AS-21-005-006-007/50
(Kankalash-Bashail)
|
0421005000NRG23260620220043807
|
26/06/2022
|
Iyachin Ali
|
0421005WL005266
|
Iyachin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921954
|
|
Iyachin Ali
|
()
|
|
30
|
BADARPUR
|
AS-21-005-006-007/51
(Kankalash-Bashail)
|
0421005000NRG23260620220043808
|
26/06/2022
|
Sopatun Nessa
|
0421005WL005266
|
Sopatun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921924
|
|
Sopatun Nessa
|
()
|
|
31
|
BADARPUR
|
AS-21-005-006-007/52
(Kankalash-Bashail)
|
0421005000NRG23260620220043833
|
26/06/2022
|
Abida Begom
|
0421005WL005269
|
Abida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921921
|
|
Abida Begom
|
()
|
|
32
|
BADARPUR
|
AS-21-005-006-007/75
(Kankalash-Bashail)
|
0421005000NRG23260620220043838
|
26/06/2022
|
Nurajan Bibi
|
0421005WL005270
|
Nurajan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921948
|
|
Nurajan Bibi
|
()
|
|
33
|
BADARPUR
|
AS-21-005-006-007/80
(Kankalash-Bashail)
|
0421005000NRG23260620220043824
|
26/06/2022
|
Korbul Bibi
|
0421005WL005268
|
Korbul Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921940
|
|
Korbul Bibi
|
()
|
|
34
|
BADARPUR
|
AS-21-005-006-007/893
(Kankalash-Bashail)
|
0421005000NRG23260620220043769
|
26/06/2022
|
LUTFA BEGOM
|
0421005WL005261
|
LUTFA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921929
|
|
LUTFA BEGOM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-006-007/905
(Kankalash-Bashail)
|
0421005000NRG23260620220043816
|
26/06/2022
|
SIDDIKA BEGOM
|
0421005WL005267
|
SIDDIKA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921928
|
|
SIDDIKA BEGOM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-006-007/912
(Kankalash-Bashail)
|
0421005000NRG23260620220043798
|
26/06/2022
|
NEHARUN NESSA
|
0421005WL005265
|
NEHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921917
|
|
NEHARUN NESSA
|
()
|
|
37
|
BADARPUR
|
AS-21-005-006-007/99
(Kankalash-Bashail)
|
0421005000NRG23260620220043800
|
26/06/2022
|
Abdul Mannan
|
0421005WL005265
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412922000
|
|
Abdul Mannan
|
()
|
|
38
|
BADARPUR
|
AS-21-005-006-007/99
(Kankalash-Bashail)
|
0421005000NRG23260620220043799
|
26/06/2022
|
Mohmod Ali
|
0421005WL005265
|
Mohmod Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921930
|
|
Mohmod Ali
|
()
|
|
39
|
BADARPUR
|
AS-21-005-006-008/113
(Kankalash-Bashail)
|
0421005000NRG23260620220043775
|
26/06/2022
|
Siraj Uddin
|
0421005WL005262
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921995
|
|
Siraj Uddin
|
()
|
|
40
|
BADARPUR
|
AS-21-005-006-008/6
(Kankalash-Bashail)
|
0421005000NRG23260620220043801
|
26/06/2022
|
Roshida Begom
|
0421005WL005265
|
Roshida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921926
|
|
Roshida Begom
|
()
|
|
41
|
BADARPUR
|
AS-21-005-006-009/212
(Kankalash-Bashail)
|
0421005000NRG23260620220043825
|
26/06/2022
|
Abu Bakkar
|
0421005WL005268
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921998
|
|
Abu Bakkar
|
()
|
|
42
|
BADARPUR
|
AS-21-005-006-009/253
(Kankalash-Bashail)
|
0421005000NRG23260620220043776
|
26/06/2022
|
Qudija Begam
|
0421005WL005262
|
Qudija Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921994
|
|
Qudija Begam
|
()
|
|
43
|
BADARPUR
|
AS-21-005-006-009/465
(Kankalash-Bashail)
|
0421005000NRG23260620220043783
|
26/06/2022
|
RUBIA BEGOM
|
0421005WL005263
|
RUBIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921934
|
|
RUBIA BEGOM
|
()
|
|
44
|
BADARPUR
|
AS-21-005-006-009/489
(Kankalash-Bashail)
|
0421005000NRG23260620220043784
|
26/06/2022
|
Murshida Begam
|
0421005WL005263
|
Murshida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921950
|
|
Murshida Begam
|
()
|
|
45
|
BADARPUR
|
AS-21-005-006-009/492
(Kankalash-Bashail)
|
0421005000NRG23260620220043817
|
26/06/2022
|
Jakir Hussain
|
0421005WL005267
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921937
|
|
Jakir Hussain
|
()
|
|
46
|
BADARPUR
|
AS-21-005-006-009/495
(Kankalash-Bashail)
|
0421005000NRG23260620220043792
|
26/06/2022
|
Abdul Kalam
|
0421005WL005264
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
29/07/2022
|
|
3412921936
|
|
Abdul Kalam
|
()
|
|
47
|
BADARPUR
|
AS-21-005-006-009/7
(Kankalash-Bashail)
|
0421005000NRG23260620220043852
|
26/06/2022
|
Burhan Uddin
|
0421005WL005272
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921920
|
|
Burhan Uddin
|
()
|
|
48
|
BADARPUR
|
AS-21-005-006-011/131
(Kankalash-Bashail)
|
0421005000NRG23260620220043853
|
26/06/2022
|
Shahid Ahmed
|
0421005WL005272
|
Shahid Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921931
|
|
Shahid Ahmed
|
()
|
|
49
|
BADARPUR
|
AS-21-005-006-011/15
(Kankalash-Bashail)
|
0421005000NRG23260620220043777
|
26/06/2022
|
Akhaturu Necha Begam
|
0421005WL005262
|
Akhaturu Necha Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921955
|
|
Akhaturu Necha Begam
|
()
|
|
50
|
BADARPUR
|
AS-21-005-006-011/22
(Kankalash-Bashail)
|
0421005000NRG23260620220043854
|
26/06/2022
|
Yasin Ali
|
0421005WL005272
|
Yasin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921942
|
|
Yasin Ali
|
()
|
|
51
|
BADARPUR
|
AS-21-005-006-011/48
(Kankalash-Bashail)
|
0421005000NRG23260620220043855
|
26/06/2022
|
Arjuna Begam
|
0421005WL005272
|
Arjuna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921919
|
|
Arjuna Begam
|
()
|
|
52
|
BADARPUR
|
AS-21-005-006-011/68
(Kankalash-Bashail)
|
0421005000NRG23260620220043771
|
26/06/2022
|
Abdul Kadir
|
0421005WL005261
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921951
|
|
Abdul Kadir
|
()
|
|
53
|
BADARPUR
|
AS-21-005-006-011/70
(Kankalash-Bashail)
|
0421005000NRG23260620220043778
|
26/06/2022
|
Abdul Noor
|
0421005WL005262
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921933
|
|
Abdul Noor
|
()
|
|
54
|
BADARPUR
|
AS-21-005-006-011/71
(Kankalash-Bashail)
|
0421005000NRG23260620220043793
|
26/06/2022
|
Banecha Begum
|
0421005WL005264
|
Banecha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921932
|
|
Banecha Begum
|
()
|
|
55
|
BADARPUR
|
AS-21-005-006-011/904
(Kankalash-Bashail)
|
0421005000NRG23260620220043856
|
26/06/2022
|
MAYMUN NESSA
|
0421005WL005272
|
MAYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921960
|
|
MAYMUN NESSA
|
()
|
|
56
|
BADARPUR
|
AS-21-005-006-012/109
(Kankalash-Bashail)
|
0421005000NRG23260620220043810
|
26/06/2022
|
Sayrang Bibi
|
0421005WL005266
|
Sayrang Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921939
|
|
Sayrang Bibi
|
()
|
|
57
|
BADARPUR
|
AS-21-005-006-012/20
(Kankalash-Bashail)
|
0421005000NRG23260620220043840
|
26/06/2022
|
Abdul Hamid
|
0421005WL005270
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921927
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155491
|
155491
|
|
|
|
|
|
|
|
|
58
|
BADARPUR
|
AS-21-005-006-004/177
(Kankalash-Bashail)
|
0421005000NRG23260620220043773
|
26/06/2022
|
Abdul Hamid
|
0421005WL005262
|
Abdul Hamid
|
00089
|
CBIN0283449
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412922002
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
BADARPUR
|
AS-21-005-006-003/34
(Kankalash-Bashail)
|
0421005000NRG23260620220043828
|
26/06/2022
|
Mahmudul Hasan
|
0421005WL005269
|
Mahmudul Hasan
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412922001
|
|
Mahmudul Hasan
|
()
|
|
60
|
BADARPUR
|
AS-21-005-006-003/364
(Kankalash-Bashail)
|
0421005000NRG23260620220043819
|
26/06/2022
|
Jubair Ahmed
|
0421005WL005268
|
Jubair Ahmed
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921912
|
|
Jubair Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
61
|
BADARPUR
|
AS-21-005-006-002/118
(Kankalash-Bashail)
|
0421005000NRG23260620220043772
|
26/06/2022
|
Aloi Bibi
|
0421005WL005262
|
Aloi Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921961
|
|
MRS ALOI BIBI
|
()
|
|
62
|
BADARPUR
|
AS-21-005-006-002/122
(Kankalash-Bashail)
|
0421005000NRG23260620220043786
|
26/06/2022
|
Rehan Uddin
|
0421005WL005264
|
Rehan Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921964
|
|
MRS JUMILA BEGAM
|
()
|
|
63
|
BADARPUR
|
AS-21-005-006-002/239
(Kankalash-Bashail)
|
0421005000NRG23260620220043811
|
26/06/2022
|
Aklas Ali
|
0421005WL005267
|
Aklas Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921967
|
|
MR AKLAS ALI
|
()
|
|
64
|
BADARPUR
|
AS-21-005-006-002/35
(Kankalash-Bashail)
|
0421005000NRG23260620220043812
|
26/06/2022
|
Fakrul Islam
|
0421005WL005267
|
Fakrul Islam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921969
|
|
MR FAKRUL ISLAM
|
()
|
|
65
|
BADARPUR
|
AS-21-005-006-002/81
(Kankalash-Bashail)
|
0421005000NRG23260620220043795
|
26/06/2022
|
Joynal Uddin
|
0421005WL005265
|
Joynal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921966
|
|
JOYNAL UDDIN
|
()
|
|
66
|
BADARPUR
|
AS-21-005-006-003/364
(Kankalash-Bashail)
|
0421005000NRG23260620220043818
|
26/06/2022
|
Nurun Nessa
|
0421005WL005268
|
Nurun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921989
|
|
MRS NURUN NESSA
|
()
|
|
67
|
BADARPUR
|
AS-21-005-006-003/42
(Kankalash-Bashail)
|
0421005000NRG23260620220043787
|
26/06/2022
|
Naim Uddin
|
0421005WL005264
|
Naim Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921974
|
|
MR NAIM UDDIN
|
()
|
|
68
|
BADARPUR
|
AS-21-005-006-003/77
(Kankalash-Bashail)
|
0421005000NRG23260620220043843
|
26/06/2022
|
Hasorban Bibi
|
0421005WL005271
|
Hasorban Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921965
|
|
MRS HASORBAN BIBI
|
()
|
|
69
|
BADARPUR
|
AS-21-005-006-003/81
(Kankalash-Bashail)
|
0421005000NRG23260620220043830
|
26/06/2022
|
Ala Uddin
|
0421005WL005269
|
Ala Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921962
|
|
MR ALA UDDIN
|
()
|
|
70
|
BADARPUR
|
AS-21-005-006-004/127
(Kankalash-Bashail)
|
0421005000NRG23260620220043789
|
26/06/2022
|
Abdul Noor
|
0421005WL005264
|
Abdul Noor
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921963
|
|
MR ABDUL NOOR
|
()
|
|
71
|
BADARPUR
|
AS-21-005-006-004/14
(Kankalash-Bashail)
|
0421005000NRG23260620220043781
|
26/06/2022
|
Abdus Sattar
|
0421005WL005263
|
Abdus Sattar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921990
|
|
MRS SURETUN NESSA
|
()
|
|
72
|
BADARPUR
|
AS-21-005-006-004/264
(Kankalash-Bashail)
|
0421005000NRG23260620220043844
|
26/06/2022
|
Azhar Uddin
|
0421005WL005271
|
Azhar Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921971
|
|
MR AZHAR UDDIN
|
()
|
|
73
|
BADARPUR
|
AS-21-005-006-004/35
(Kankalash-Bashail)
|
0421005000NRG23260620220043782
|
26/06/2022
|
Manjir Ahmed
|
0421005WL005263
|
Manjir Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921973
|
|
MR MANJIR AHMED
|
()
|
|
74
|
BADARPUR
|
AS-21-005-006-004/397
(Kankalash-Bashail)
|
0421005000NRG23260620220043845
|
26/06/2022
|
SOJNA BEGOM
|
0421005WL005271
|
SOJNA BEGOM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921988
|
|
MISS SOJNA BEGOM
|
()
|
|
75
|
BADARPUR
|
AS-21-005-006-004/73
(Kankalash-Bashail)
|
0421005000NRG23260620220043822
|
26/06/2022
|
Amirun Nessa
|
0421005WL005268
|
Amirun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921968
|
|
MRS AMIRUN NESSA
|
()
|
|
76
|
BADARPUR
|
AS-21-005-006-004/75
(Kankalash-Bashail)
|
0421005000NRG23260620220043814
|
26/06/2022
|
Anowar Hussain
|
0421005WL005267
|
Anowar Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921972
|
|
ANOWAR HUSSAIN
|
()
|
|
77
|
BADARPUR
|
AS-21-005-006-005/18
(Kankalash-Bashail)
|
0421005000NRG23260620220043766
|
26/06/2022
|
Mohamod Ali
|
0421005WL005261
|
Mohamod Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921991
|
|
MR MOHAMMAD ALI
|
()
|
|
78
|
BADARPUR
|
AS-21-005-006-007/149
(Kankalash-Bashail)
|
0421005000NRG23260620220043850
|
26/06/2022
|
Achiya Bibi
|
0421005WL005271
|
Achiya Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921970
|
|
MRS SIDDEKA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
79
|
BADARPUR
|
AS-21-005-006-004/100
(Kankalash-Bashail)
|
0421005000NRG23260620220043835
|
26/06/2022
|
Sajja Begam
|
0421005WL005270
|
Sajja Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921983
|
|
MISS SAJJA BEGAM
|
()
|
|
80
|
BADARPUR
|
AS-21-005-006-005/172
(Kankalash-Bashail)
|
0421005000NRG23260620220043823
|
26/06/2022
|
Nurul Islam
|
0421005WL005268
|
Nurul Islam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921987
|
|
NURUL ISLAM
|
()
|
|
81
|
BADARPUR
|
AS-21-005-006-006/42
(Kankalash-Bashail)
|
0421005000NRG23260620220043848
|
26/06/2022
|
Joynal Uddin
|
0421005WL005271
|
Joynal Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921984
|
|
MR JOYNAL UDDIN
|
()
|
|
82
|
BADARPUR
|
AS-21-005-006-006/44
(Kankalash-Bashail)
|
0421005000NRG23260620220043804
|
26/06/2022
|
Badar Uddin
|
0421005WL005266
|
Badar Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921986
|
|
MR BADAR UDDIN
|
()
|
|
83
|
BADARPUR
|
AS-21-005-006-007/137
(Kankalash-Bashail)
|
0421005000NRG23260620220043797
|
26/06/2022
|
Abdul Hannan
|
0421005WL005265
|
Abdul Hannan
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921982
|
|
MR ABDUL HANNAN
|
()
|
|
84
|
BADARPUR
|
AS-21-005-006-007/168
(Kankalash-Bashail)
|
0421005000NRG23260620220043791
|
26/06/2022
|
Nazrul Islam
|
0421005WL005264
|
Nazrul Islam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921978
|
|
MR NAZRUL ISLAM
|
()
|
|
85
|
BADARPUR
|
AS-21-005-006-007/36
(Kankalash-Bashail)
|
0421005000NRG23260620220043768
|
26/06/2022
|
Safiya Begam
|
0421005WL005261
|
Safiya Begam
|
00415
|
SBIN0009196
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412921977
|
|
MRS SAFIYA BEGAM
|
()
|
|
86
|
BADARPUR
|
AS-21-005-006-007/911
(Kankalash-Bashail)
|
0421005000NRG23260620220043839
|
26/06/2022
|
Abdul Hannan
|
0421005WL005270
|
Abdul Hannan
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921985
|
|
MR ABDUL HANNAN
|
()
|
|
87
|
BADARPUR
|
AS-21-005-006-008/13
(Kankalash-Bashail)
|
0421005000NRG23260620220043809
|
26/06/2022
|
Mujakkir Husen
|
0421005WL005266
|
Mujakkir Husen
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921979
|
|
MOJAKKIR HUSEN
|
()
|
|
88
|
BADARPUR
|
AS-21-005-006-009/31
(Kankalash-Bashail)
|
0421005000NRG23260620220043826
|
26/06/2022
|
Siraj Uddin
|
0421005WL005268
|
Siraj Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921981
|
|
MR SIRAJ UDDIN
|
()
|
|
89
|
BADARPUR
|
AS-21-005-006-009/494
(Kankalash-Bashail)
|
0421005000NRG23260620220043785
|
26/06/2022
|
Azizur Rohman
|
0421005WL005263
|
Azizur Rohman
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921976
|
|
MR AZIZUR ROHMAN
|
()
|
|
90
|
BADARPUR
|
AS-21-005-006-012/364
(Kankalash-Bashail)
|
0421005000NRG23260620220043841
|
26/06/2022
|
Abdul Aziz Tapadar
|
0421005WL005270
|
Abdul Aziz Tapadar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921975
|
|
AZIR UDDIN TAPADER
|
()
|
|
91
|
BADARPUR
|
AS-21-005-006-012/41
(Kankalash-Bashail)
|
0421005000NRG23260620220043834
|
26/06/2022
|
Anchar Ali
|
0421005WL005269
|
Anchar Ali
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412921980
|
|
MR HUSON AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34808
|
34808
|
|
|
|
|
|
|
|
|
92
|
BADARPUR
|
AS-21-005-006-009/16
(Kankalash-Bashail)
|
0421005000NRG23260620220043770
|
26/06/2022
|
Najrana Begam
|
0421005WL005261
|
Najrana Begam
|
00415
|
SBIN0016197
|
2748
|
2748
|
Processed
|
29/07/2022
|
|
3412922003
|
|
NAJRANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250755
|
250755
|
|
|
|
|
|
|
|