|
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-21-005-009-001/250
(MALUA SRIGAURI)
|
0421005000NRG23180720220055496
|
18/07/2022
|
Rashindra Das
|
0421005WL007433
|
Rashindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581199
|
|
Rashindra Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-009-001/85
(MALUA SRIGAURI)
|
0421005000NRG23180720220055433
|
18/07/2022
|
Rezia Begom
|
0421005WL007424
|
Rezia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581187
|
|
Rezia Begom
|
()
|
|
3
|
BADARPUR
|
AS-21-005-009-001/98
(MALUA SRIGAURI)
|
0421005000NRG23180720220055491
|
18/07/2022
|
Sarifa Begom Choudhury
|
0421005WL007432
|
Sarifa Begom Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581247
|
|
Sarifa Begom Choudhury
|
()
|
|
4
|
BADARPUR
|
AS-21-005-009-002/379
(MALUA SRIGAURI)
|
0421005000NRG23180720220055454
|
18/07/2022
|
Abul Hussain
|
0421005WL007427
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581185
|
|
Abul Hussain
|
()
|
|
5
|
BADARPUR
|
AS-21-005-009-003/105
(MALUA SRIGAURI)
|
0421005000NRG23180720220055448
|
18/07/2022
|
YEASIN ALI
|
0421005WL007426
|
YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581249
|
|
YEASIN ALI
|
()
|
|
6
|
BADARPUR
|
AS-21-005-009-003/110
(MALUA SRIGAURI)
|
0421005000NRG23180720220055492
|
18/07/2022
|
Alkumun Nessa
|
0421005WL007432
|
Alkumun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581184
|
|
Alkumun Nessa
|
()
|
|
7
|
BADARPUR
|
AS-21-005-009-003/113
(MALUA SRIGAURI)
|
0421005000NRG23180720220055493
|
18/07/2022
|
Pakhi Bibi
|
0421005WL007432
|
Pakhi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581189
|
|
Pakhi Bibi
|
()
|
|
8
|
BADARPUR
|
AS-21-005-009-003/243
(MALUA SRIGAURI)
|
0421005000NRG23180720220055455
|
18/07/2022
|
Nizam Ahmed
|
0421005WL007427
|
Nizam Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581213
|
|
Nizam Ahmed
|
()
|
|
9
|
BADARPUR
|
AS-21-005-009-003/259
(MALUA SRIGAURI)
|
0421005000NRG23180720220055441
|
18/07/2022
|
JALAL UDDIN
|
0421005WL007425
|
JALAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581258
|
|
JALAL UDDIN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-009-003/259
(MALUA SRIGAURI)
|
0421005000NRG23180720220055442
|
18/07/2022
|
RANU BEGOM
|
0421005WL007425
|
RANU BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581211
|
|
RANU BEGOM
|
()
|
|
11
|
BADARPUR
|
AS-21-005-009-003/277
(MALUA SRIGAURI)
|
0421005000NRG23180720220055468
|
18/07/2022
|
Amir Uddin
|
0421005WL007429
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581207
|
|
Amir Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-009-003/324
(MALUA SRIGAURI)
|
0421005000NRG23180720220055484
|
18/07/2022
|
Maktar ALi
|
0421005WL007431
|
Maktar ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581214
|
|
Maktar ALi
|
()
|
|
13
|
BADARPUR
|
AS-21-005-009-003/327
(MALUA SRIGAURI)
|
0421005000NRG23180720220055456
|
18/07/2022
|
Halim Uddin
|
0421005WL007427
|
Halim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581216
|
|
Halim Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-009-003/448
(MALUA SRIGAURI)
|
0421005000NRG23180720220055511
|
18/07/2022
|
Rukia Begom
|
0421005WL007435
|
Rukia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581212
|
|
Rukia Begom
|
()
|
|
15
|
BADARPUR
|
AS-21-005-009-003/5
(MALUA SRIGAURI)
|
0421005000NRG23180720220055494
|
18/07/2022
|
Apu Nath
|
0421005WL007432
|
Apu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581259
|
|
Apu Nath
|
()
|
|
16
|
BADARPUR
|
AS-21-005-009-003/55
(MALUA SRIGAURI)
|
0421005000NRG23180720220055476
|
18/07/2022
|
Islam Uddin
|
0421005WL007430
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581198
|
|
Islam Uddin
|
()
|
|
17
|
BADARPUR
|
AS-21-005-009-003/58
(MALUA SRIGAURI)
|
0421005000NRG23180720220055497
|
18/07/2022
|
Jamal Uddin
|
0421005WL007433
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581223
|
|
Jamal Uddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-009-003/7
(MALUA SRIGAURI)
|
0421005000NRG23180720220055477
|
18/07/2022
|
Biresh Nath
|
0421005WL007430
|
Biresh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581190
|
|
Biresh Nath
|
()
|
|
19
|
BADARPUR
|
AS-21-005-009-003/79
(MALUA SRIGAURI)
|
0421005000NRG23180720220055470
|
18/07/2022
|
NOMITA NATH
|
0421005WL007429
|
NOMITA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581188
|
|
NOMITA NATH
|
()
|
|
20
|
BADARPUR
|
AS-21-005-009-003/89
(MALUA SRIGAURI)
|
0421005000NRG23180720220055471
|
18/07/2022
|
Nripendra Nath
|
0421005WL007429
|
Nripendra Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581183
|
|
Nripendra Nath
|
()
|
|
21
|
BADARPUR
|
AS-21-005-009-003/90
(MALUA SRIGAURI)
|
0421005000NRG23180720220055485
|
18/07/2022
|
Bibek Nath
|
0421005WL007431
|
Bibek Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581195
|
|
Bibek Nath
|
()
|
|
22
|
BADARPUR
|
AS-21-005-009-004/121
(MALUA SRIGAURI)
|
0421005000NRG23180720220055449
|
18/07/2022
|
Amar Dey
|
0421005WL007426
|
Amar Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581244
|
|
Amar Dey
|
()
|
|
23
|
BADARPUR
|
AS-21-005-009-004/67
(MALUA SRIGAURI)
|
0421005000NRG23180720220055450
|
18/07/2022
|
Subrata Dey
|
0421005WL007426
|
Subrata Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581246
|
|
Subrata Dey
|
()
|
|
24
|
BADARPUR
|
AS-21-005-009-004/81
(MALUA SRIGAURI)
|
0421005000NRG23180720220055502
|
18/07/2022
|
Shankari Dey
|
0421005WL007434
|
Shankari Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581201
|
|
Shankari Dey
|
()
|
|
25
|
BADARPUR
|
AS-21-005-009-004/84
(MALUA SRIGAURI)
|
0421005000NRG23180720220055486
|
18/07/2022
|
Mangal Dey
|
0421005WL007431
|
Mangal Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581264
|
|
Mangal Dey
|
()
|
|
26
|
BADARPUR
|
AS-21-005-009-004/85
(MALUA SRIGAURI)
|
0421005000NRG23180720220055434
|
18/07/2022
|
Nidhan Dey
|
0421005WL007424
|
Nidhan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581252
|
|
Nidhan Dey
|
()
|
|
27
|
BADARPUR
|
AS-21-005-009-004/87
(MALUA SRIGAURI)
|
0421005000NRG23180720220055503
|
18/07/2022
|
Rina Rani Dey
|
0421005WL007434
|
Rina Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581219
|
|
Rina Rani Dey
|
()
|
|
28
|
BADARPUR
|
AS-21-005-009-005/175
(MALUA SRIGAURI)
|
0421005000NRG23180720220055451
|
18/07/2022
|
Manju rani dey
|
0421005WL007426
|
Manju rani dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581253
|
|
Manju rani dey
|
()
|
|
29
|
BADARPUR
|
AS-21-005-009-006/220
(MALUA SRIGAURI)
|
0421005000NRG23180720220055435
|
18/07/2022
|
Jhuman Rani Das
|
0421005WL007424
|
Jhuman Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581194
|
|
Jhuman Rani Das
|
()
|
|
30
|
BADARPUR
|
AS-21-005-009-006/222
(MALUA SRIGAURI)
|
0421005000NRG23180720220055478
|
18/07/2022
|
Ananta Das
|
0421005WL007430
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581243
|
|
Ananta Das
|
()
|
|
31
|
BADARPUR
|
AS-21-005-009-007/216
(MALUA SRIGAURI)
|
0421005000NRG23180720220055487
|
18/07/2022
|
Abdul Jabbar
|
0421005WL007431
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581217
|
|
Abdul Jabbar
|
()
|
|
32
|
BADARPUR
|
AS-21-005-009-007/240
(MALUA SRIGAURI)
|
0421005000NRG23180720220055460
|
18/07/2022
|
Abdus Sobur
|
0421005WL007428
|
Abdus Sobur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581200
|
|
Abdus Sobur
|
()
|
|
33
|
BADARPUR
|
AS-21-005-009-007/240
(MALUA SRIGAURI)
|
0421005000NRG23180720220055461
|
18/07/2022
|
PIYARA BEGAM
|
0421005WL007428
|
PIYARA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581224
|
|
PIYARA BEGAM
|
()
|
|
34
|
BADARPUR
|
AS-21-005-009-007/249
(MALUA SRIGAURI)
|
0421005000NRG23180720220055443
|
18/07/2022
|
Altaf hussain
|
0421005WL007425
|
Altaf hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581254
|
|
Altaf hussain
|
()
|
|
35
|
BADARPUR
|
AS-21-005-009-008/114
(MALUA SRIGAURI)
|
0421005000NRG23180720220055436
|
18/07/2022
|
Renubala Das
|
0421005WL007424
|
Renubala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581230
|
|
Renubala Das
|
()
|
|
36
|
BADARPUR
|
AS-21-005-009-008/133
(MALUA SRIGAURI)
|
0421005000NRG23180720220055498
|
18/07/2022
|
MAKHAN LAL DAS
|
0421005WL007433
|
MAKHAN LAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581191
|
|
MAKHAN LAL DAS
|
()
|
|
37
|
BADARPUR
|
AS-21-005-009-008/187
(MALUA SRIGAURI)
|
0421005000NRG23180720220055499
|
18/07/2022
|
Rafique Uddin
|
0421005WL007433
|
Rafique Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581248
|
|
Rafique Uddin
|
()
|
|
38
|
BADARPUR
|
AS-21-005-009-008/228
(MALUA SRIGAURI)
|
0421005000NRG23180720220055495
|
18/07/2022
|
BIDYUTH DEB
|
0421005WL007432
|
BIDYUTH DEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581186
|
|
BIDYUTH DEB
|
()
|
|
39
|
BADARPUR
|
AS-21-005-009-009/186
(MALUA SRIGAURI)
|
0421005000NRG23180720220055457
|
18/07/2022
|
Ayas Ali
|
0421005WL007427
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581255
|
|
Ayas Ali
|
()
|
|
40
|
BADARPUR
|
AS-21-005-009-009/380
(MALUA SRIGAURI)
|
0421005000NRG23180720220055437
|
18/07/2022
|
Nidu Das
|
0421005WL007424
|
Nidu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581251
|
|
Nidu Das
|
()
|
|
41
|
BADARPUR
|
AS-21-005-009-009/380
(MALUA SRIGAURI)
|
0421005000NRG23180720220055438
|
18/07/2022
|
Protima Das
|
0421005WL007424
|
Protima Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581227
|
|
Protima Das
|
()
|
|
42
|
BADARPUR
|
AS-21-005-009-011/82
(MALUA SRIGAURI)
|
0421005000NRG23180720220055444
|
18/07/2022
|
Rathindra Das
|
0421005WL007425
|
Rathindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581226
|
|
Rathindra Das
|
()
|
|
43
|
BADARPUR
|
AS-21-005-009-011/90
(MALUA SRIGAURI)
|
0421005000NRG23180720220055452
|
18/07/2022
|
Roshid Ali
|
0421005WL007426
|
Roshid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581218
|
|
Roshid Ali
|
()
|
|
44
|
BADARPUR
|
AS-21-005-009-016/43
(MALUA SRIGAURI)
|
0421005000NRG23180720220055512
|
18/07/2022
|
Sulekha Paul
|
0421005WL007435
|
Sulekha Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581231
|
|
Sulekha Paul
|
()
|
|
45
|
BADARPUR
|
AS-21-005-009-016/46
(MALUA SRIGAURI)
|
0421005000NRG23180720220055513
|
18/07/2022
|
Ashok Kr Paul
|
0421005WL007435
|
Ashok Kr Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581242
|
|
Ashok Kr Paul
|
()
|
|
46
|
BADARPUR
|
AS-21-005-009-017/101
(MALUA SRIGAURI)
|
0421005000NRG23180720220055479
|
18/07/2022
|
Altab Hussain
|
0421005WL007430
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581263
|
|
Altab Hussain
|
()
|
|
47
|
BADARPUR
|
AS-21-005-009-017/105
(MALUA SRIGAURI)
|
0421005000NRG23180720220055439
|
18/07/2022
|
HIFJUR RAHMAN
|
0421005WL007424
|
HIFJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581260
|
|
HIFJUR RAHMAN
|
()
|
|
48
|
BADARPUR
|
AS-21-005-009-017/16
(MALUA SRIGAURI)
|
0421005000NRG23180720220055445
|
18/07/2022
|
Reshma Begom
|
0421005WL007425
|
Reshma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581215
|
|
Reshma Begom
|
()
|
|
49
|
BADARPUR
|
AS-21-005-009-017/16
(MALUA SRIGAURI)
|
0421005000NRG23180720220055446
|
18/07/2022
|
Ziaur Rahman
|
0421005WL007425
|
Ziaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581203
|
|
Ziaur Rahman
|
()
|
|
50
|
BADARPUR
|
AS-21-005-009-017/162
(MALUA SRIGAURI)
|
0421005000NRG23180720220055504
|
18/07/2022
|
Jabed Ahmed
|
0421005WL007434
|
Jabed Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581197
|
|
Jabed Ahmed
|
()
|
|
51
|
BADARPUR
|
AS-21-005-009-017/162
(MALUA SRIGAURI)
|
0421005000NRG23180720220055505
|
18/07/2022
|
Rukshna Begom
|
0421005WL007434
|
Rukshna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581196
|
|
Rukshna Begom
|
()
|
|
52
|
BADARPUR
|
AS-21-005-009-017/183
(MALUA SRIGAURI)
|
0421005000NRG23180720220055462
|
18/07/2022
|
A. Bais
|
0421005WL007428
|
A. Bais
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581222
|
|
A. Bais
|
()
|
|
53
|
BADARPUR
|
AS-21-005-009-017/183
(MALUA SRIGAURI)
|
0421005000NRG23180720220055463
|
18/07/2022
|
Rina Begom
|
0421005WL007428
|
Rina Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581202
|
|
Rina Begom
|
()
|
|
54
|
BADARPUR
|
AS-21-005-009-017/185
(MALUA SRIGAURI)
|
0421005000NRG23180720220055453
|
18/07/2022
|
Abdul Sofik
|
0421005WL007426
|
Abdul Sofik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581205
|
|
Abdul Sofik
|
()
|
|
55
|
BADARPUR
|
AS-21-005-009-017/243
(MALUA SRIGAURI)
|
0421005000NRG23180720220055481
|
18/07/2022
|
Sadia Begom
|
0421005WL007430
|
Sadia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581192
|
|
Sadia Begom
|
()
|
|
56
|
BADARPUR
|
AS-21-005-009-017/243
(MALUA SRIGAURI)
|
0421005000NRG23180720220055480
|
18/07/2022
|
Tazir Uddin
|
0421005WL007430
|
Tazir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581262
|
|
Tazir Uddin
|
()
|
|
57
|
BADARPUR
|
AS-21-005-009-017/245
(MALUA SRIGAURI)
|
0421005000NRG23180720220055506
|
18/07/2022
|
ABUL KASHIM
|
0421005WL007434
|
ABUL KASHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581229
|
|
ABUL KASHIM
|
()
|
|
58
|
BADARPUR
|
AS-21-005-009-017/247
(MALUA SRIGAURI)
|
0421005000NRG23180720220055514
|
18/07/2022
|
KARIMUN NECHA
|
0421005WL007435
|
KARIMUN NECHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581225
|
|
KARIMUN NECHA
|
()
|
|
59
|
BADARPUR
|
AS-21-005-009-017/249
(MALUA SRIGAURI)
|
0421005000NRG23180720220055464
|
18/07/2022
|
RABIA BEGOM
|
0421005WL007428
|
RABIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581206
|
|
RABIA BEGOM
|
()
|
|
60
|
BADARPUR
|
AS-21-005-009-017/262
(MALUA SRIGAURI)
|
0421005000NRG23180720220055515
|
18/07/2022
|
Rahana Begum
|
0421005WL007435
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581209
|
|
Rahana Begum
|
()
|
|
61
|
BADARPUR
|
AS-21-005-009-017/267
(MALUA SRIGAURI)
|
0421005000NRG23180720220055465
|
18/07/2022
|
Monowara Begum
|
0421005WL007428
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581228
|
|
Monowara Begum
|
()
|
|
62
|
BADARPUR
|
AS-21-005-009-017/318
(MALUA SRIGAURI)
|
0421005000NRG23180720220055474
|
18/07/2022
|
Rabia Begom
|
0421005WL007429
|
Rabia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581204
|
|
Rabia Begom
|
()
|
|
63
|
BADARPUR
|
AS-21-005-009-017/334
(MALUA SRIGAURI)
|
0421005000NRG23180720220055507
|
18/07/2022
|
Anwara Begom
|
0421005WL007434
|
Anwara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581245
|
|
Anwara Begom
|
()
|
|
64
|
BADARPUR
|
AS-21-005-009-017/365
(MALUA SRIGAURI)
|
0421005000NRG23180720220055458
|
18/07/2022
|
Rehan Begum
|
0421005WL007427
|
Rehan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581250
|
|
Rehan Begum
|
()
|
|
65
|
BADARPUR
|
AS-21-005-009-017/37
(MALUA SRIGAURI)
|
0421005000NRG23180720220055500
|
18/07/2022
|
Abdul Jalil
|
0421005WL007433
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581256
|
|
Abdul Jalil
|
()
|
|
66
|
BADARPUR
|
AS-21-005-009-017/433
(MALUA SRIGAURI)
|
0421005000NRG23180720220055482
|
18/07/2022
|
SUFIAN UDDIN
|
0421005WL007430
|
SUFIAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581261
|
|
SUFIAN UDDIN
|
()
|
|
67
|
BADARPUR
|
AS-21-005-009-017/435
(MALUA SRIGAURI)
|
0421005000NRG23180720220055459
|
18/07/2022
|
SOHID AHMED
|
0421005WL007427
|
SOHID AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581220
|
|
SOHID AHMED
|
()
|
|
68
|
BADARPUR
|
AS-21-005-009-017/47
(MALUA SRIGAURI)
|
0421005000NRG23180720220055466
|
18/07/2022
|
Abdul Bari
|
0421005WL007428
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581208
|
|
Abdul Bari
|
()
|
|
69
|
BADARPUR
|
AS-21-005-009-017/519
(MALUA SRIGAURI)
|
0421005000NRG23180720220055488
|
18/07/2022
|
Kamunna Begam
|
0421005WL007431
|
Kamunna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581210
|
|
Kamunna Begam
|
()
|
|
70
|
BADARPUR
|
AS-21-005-009-017/519
(MALUA SRIGAURI)
|
0421005000NRG23180720220055489
|
18/07/2022
|
Siddek Sekh
|
0421005WL007431
|
Siddek Sekh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581193
|
|
Siddek Sekh
|
()
|
|
71
|
BADARPUR
|
AS-21-005-009-017/69-A
(MALUA SRIGAURI)
|
0421005000NRG23180720220055509
|
18/07/2022
|
Ayesha Khanam
|
0421005WL007434
|
Ayesha Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581182
|
|
Ayesha Khanam
|
()
|
|
72
|
BADARPUR
|
AS-21-005-009-017/69-A
(MALUA SRIGAURI)
|
0421005000NRG23180720220055508
|
18/07/2022
|
Masuk Ahmed Tapadar
|
0421005WL007434
|
Masuk Ahmed Tapadar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581221
|
|
Masuk Ahmed Tapadar
|
()
|
|
73
|
BADARPUR
|
AS-21-005-009-018/27
(MALUA SRIGAURI)
|
0421005000NRG23180720220055467
|
18/07/2022
|
Subir Chakraborty
|
0421005WL007428
|
Subir Chakraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581257
|
|
Subir Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200604
|
200604
|
|
|
|
|
|
|
|
|
74
|
BADARPUR
|
AS-21-005-009-001/285
(MALUA SRIGAURI)
|
0421005000NRG23180720220055490
|
18/07/2022
|
Sufian Uddin
|
0421005WL007432
|
Sufian Uddin
|
00089
|
CBIN0283449
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581240
|
|
Sufian Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
75
|
BADARPUR
|
AS-21-005-009-001/287
(MALUA SRIGAURI)
|
0421005000NRG23180720220055483
|
18/07/2022
|
Mina Begam
|
0421005WL007431
|
Mina Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581241
|
|
Mina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
BADARPUR
|
AS-21-005-009-002/201
(MALUA SRIGAURI)
|
0421005000NRG23180720220055440
|
18/07/2022
|
Namor Ali
|
0421005WL007425
|
Namor Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581232
|
|
MR NAMOR ALI
|
()
|
|
77
|
BADARPUR
|
AS-21-005-009-003/279
(MALUA SRIGAURI)
|
0421005000NRG23180720220055469
|
18/07/2022
|
Mintu Nath
|
0421005WL007429
|
Mintu Nath
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581233
|
|
MR MINTU NATH
|
()
|
|
78
|
BADARPUR
|
AS-21-005-009-003/89
(MALUA SRIGAURI)
|
0421005000NRG23180720220055472
|
18/07/2022
|
Nantu Nath
|
0421005WL007429
|
Nantu Nath
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581234
|
|
MR NANTU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
79
|
BADARPUR
|
AS-21-005-009-008/259
(MALUA SRIGAURI)
|
0421005000NRG23180720220055473
|
18/07/2022
|
Md Asad Uddin
|
0421005WL007429
|
Md Asad Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581235
|
|
MR MD ASAD UDDIN
|
()
|
|
80
|
BADARPUR
|
AS-21-005-009-017/318
(MALUA SRIGAURI)
|
0421005000NRG23180720220055475
|
18/07/2022
|
Motin Uddin
|
0421005WL007429
|
Motin Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581237
|
|
MR MOTIN UDDIN
|
()
|
|
81
|
BADARPUR
|
AS-21-005-009-018/114
(MALUA SRIGAURI)
|
0421005000NRG23180720220055501
|
18/07/2022
|
Rashu Malakar
|
0421005WL007433
|
Rashu Malakar
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581236
|
|
MR RASHU MALAKAR
|
()
|
|
82
|
BADARPUR
|
AS-21-005-009-018/128
(MALUA SRIGAURI)
|
0421005000NRG23180720220055447
|
18/07/2022
|
Bibhuti Bhushon Dutta Choudhury
|
0421005WL007425
|
Bibhuti Bhushon Dutta Choudhury
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581238
|
|
MR BIBHUTIBHUSHON DUTTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
83
|
BADARPUR
|
AS-21-005-009-003/448
(MALUA SRIGAURI)
|
0421005000NRG23180720220055510
|
18/07/2022
|
Taj Uddin
|
0421005WL007435
|
Taj Uddin
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862581239
|
|
Taj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228084
|
228084
|
|
|
|
|
|
|
|