|
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)
|
0421005000NRG23020820220062500
|
02/08/2022
|
Abdul Malik
|
0421005WL008526
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871558
|
|
Abdul Malik
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-002/105
(Kankalash-Bashail)
|
0421005000NRG23020820220062475
|
02/08/2022
|
Abdul Kalam
|
0421005WL008522
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871559
|
|
Abdul Kalam
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-003/34
(Kankalash-Bashail)
|
0421005000NRG23020820220062530
|
02/08/2022
|
Abdul Hamid
|
0421005WL008531
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871562
|
|
Abdul Hamid
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-003/342
(Kankalash-Bashail)
|
0421005000NRG23020820220062557
|
02/08/2022
|
Fayjana Begum
|
0421005WL008535
|
Fayjana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871579
|
|
Fayjana Begum
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-003/49
(Kankalash-Bashail)
|
0421005000NRG23020820220062490
|
02/08/2022
|
Rasona Begum
|
0421005WL008524
|
Rasona Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862871599
|
|
Rasona Begum
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-003/62
(Kankalash-Bashail)
|
0421005000NRG23020820220062476
|
02/08/2022
|
Turfula Begam
|
0421005WL008522
|
Turfula Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871600
|
|
Turfula Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-003/71
(Kankalash-Bashail)
|
0421005000NRG23020820220062434
|
02/08/2022
|
Hachna Begom
|
0421005WL008515
|
Hachna Begom
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862871593
|
|
Hachna Begom
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-003/74
(Kankalash-Bashail)
|
0421005000NRG23020820220062533
|
02/08/2022
|
Abida Begam
|
0421005WL008531
|
Abida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871623
|
|
Abida Begam
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-003/75
(Kankalash-Bashail)
|
0421005000NRG23020820220062551
|
02/08/2022
|
Jibun Nessa
|
0421005WL008534
|
Jibun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871621
|
|
Jibun Nessa
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-003/78
(Kankalash-Bashail)
|
0421005000NRG23020820220062538
|
02/08/2022
|
Monowara Begom
|
0421005WL008532
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871577
|
|
Monowara Begom
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-004/110
(Kankalash-Bashail)
|
0421005000NRG23020820220062469
|
02/08/2022
|
Kakoli Bibi
|
0421005WL008521
|
Kakoli Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871556
|
|
Kakoli Bibi
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-004/146-A
(Kankalash-Bashail)
|
0421005000NRG23020820220062518
|
02/08/2022
|
Moymun Nessa
|
0421005WL008529
|
Moymun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871588
|
|
Moymun Nessa
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-004/15
(Kankalash-Bashail)
|
0421005000NRG23020820220062494
|
02/08/2022
|
Abdul Karim
|
0421005WL008525
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871572
|
|
Abdul Karim
|
()
|
|
14
|
BADARPUR
|
AS-21-005-006-004/151
(Kankalash-Bashail)
|
0421005000NRG23020820220062453
|
02/08/2022
|
Jayda Begum
|
0421005WL008518
|
Jayda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871594
|
|
Jayda Begum
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-004/157
(Kankalash-Bashail)
|
0421005000NRG23020820220062534
|
02/08/2022
|
Abdul Mazid
|
0421005WL008531
|
Abdul Mazid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871560
|
|
Abdul Mazid
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-004/183
(Kankalash-Bashail)
|
0421005000NRG23020820220062535
|
02/08/2022
|
Asab Ali
|
0421005WL008531
|
Asab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871608
|
|
Asab Ali
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-004/191
(Kankalash-Bashail)
|
0421005000NRG23020820220062519
|
02/08/2022
|
Jibun Nessa
|
0421005WL008529
|
Jibun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871620
|
|
Jibun Nessa
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-004/238
(Kankalash-Bashail)
|
0421005000NRG23020820220062495
|
02/08/2022
|
Abdul Latif
|
0421005WL008525
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871571
|
|
Abdul Latif
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-004/391
(Kankalash-Bashail)
|
0421005000NRG23020820220062563
|
02/08/2022
|
Khatun Bibi
|
0421005WL008536
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871625
|
|
Khatun Bibi
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-004/52
(Kankalash-Bashail)
|
0421005000NRG23020820220062539
|
02/08/2022
|
Momota Begom
|
0421005WL008532
|
Momota Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871561
|
|
Momota Begom
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-004/59
(Kankalash-Bashail)
|
0421005000NRG23020820220062540
|
02/08/2022
|
Asma Begam
|
0421005WL008532
|
Asma Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871604
|
|
Asma Begam
|
()
|
|
22
|
BADARPUR
|
AS-21-005-006-004/617
(Kankalash-Bashail)
|
0421005000NRG23020820220062503
|
02/08/2022
|
Nijam Uddin
|
0421005WL008526
|
Nijam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871618
|
|
Nijam Uddin
|
()
|
|
23
|
BADARPUR
|
AS-21-005-006-004/65
(Kankalash-Bashail)
|
0421005000NRG23020820220062526
|
02/08/2022
|
Ashia Bibi
|
0421005WL008530
|
Ashia Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871617
|
|
Ashia Bibi
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-004/74
(Kankalash-Bashail)
|
0421005000NRG23020820220062553
|
02/08/2022
|
Sufian Ahmed
|
0421005WL008534
|
Sufian Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871605
|
|
Sufian Ahmed
|
()
|
|
25
|
BADARPUR
|
AS-21-005-006-005/14
(Kankalash-Bashail)
|
0421005000NRG23020820220062514
|
02/08/2022
|
Manoyara Begam
|
0421005WL008528
|
Manoyara Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871606
|
|
Manoyara Begam
|
()
|
|
26
|
BADARPUR
|
AS-21-005-006-005/146
(Kankalash-Bashail)
|
0421005000NRG23020820220062544
|
02/08/2022
|
Muhibur Rahman
|
0421005WL008533
|
Muhibur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871569
|
|
Muhibur Rahman
|
()
|
|
27
|
BADARPUR
|
AS-21-005-006-006/159
(Kankalash-Bashail)
|
0421005000NRG23020820220062483
|
02/08/2022
|
Abdul Kayum
|
0421005WL008523
|
Abdul Kayum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871573
|
|
Abdul Kayum
|
()
|
|
28
|
BADARPUR
|
AS-21-005-006-006/30
(Kankalash-Bashail)
|
0421005000NRG23020820220062436
|
02/08/2022
|
Asab Uddin
|
0421005WL008515
|
Asab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871595
|
|
Asab Uddin
|
()
|
|
29
|
BADARPUR
|
AS-21-005-006-006/376
(Kankalash-Bashail)
|
0421005000NRG23020820220062541
|
02/08/2022
|
ABDUL AZIZ
|
0421005WL008532
|
ABDUL AZIZ
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871567
|
|
ABDUL AZIZ
|
()
|
|
30
|
BADARPUR
|
AS-21-005-006-006/42
(Kankalash-Bashail)
|
0421005000NRG23020820220062554
|
02/08/2022
|
Rusna Begam
|
0421005WL008534
|
Rusna Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871589
|
|
Rusna Begam
|
()
|
|
31
|
BADARPUR
|
AS-21-005-006-006/88
(Kankalash-Bashail)
|
0421005000NRG23020820220062507
|
02/08/2022
|
Abdul Jalil
|
0421005WL008527
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871568
|
|
Abdul Jalil
|
()
|
|
32
|
BADARPUR
|
AS-21-005-006-006/9
(Kankalash-Bashail)
|
0421005000NRG23020820220062545
|
02/08/2022
|
Safatun Necha
|
0421005WL008533
|
Safatun Necha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871614
|
|
Safatun Necha
|
()
|
|
33
|
BADARPUR
|
AS-21-005-006-007/12
(Kankalash-Bashail)
|
0421005000NRG23020820220062455
|
02/08/2022
|
Abdul Hai
|
0421005WL008518
|
Abdul Hai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862871602
|
|
Abdul Hai
|
()
|
|
34
|
BADARPUR
|
AS-21-005-006-007/167
(Kankalash-Bashail)
|
0421005000NRG23020820220062484
|
02/08/2022
|
Kamrul Islam
|
0421005WL008523
|
Kamrul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871601
|
|
Kamrul Islam
|
()
|
|
35
|
BADARPUR
|
AS-21-005-006-007/18
(Kankalash-Bashail)
|
0421005000NRG23020820220062508
|
02/08/2022
|
Samuta Begam
|
0421005WL008527
|
Samuta Begam
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862871619
|
|
Samuta Begam
|
()
|
|
36
|
BADARPUR
|
AS-21-005-006-007/51
(Kankalash-Bashail)
|
0421005000NRG23020820220062509
|
02/08/2022
|
Sopatun Nessa
|
0421005WL008527
|
Sopatun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871575
|
|
Sopatun Nessa
|
()
|
|
37
|
BADARPUR
|
AS-21-005-006-007/52
(Kankalash-Bashail)
|
0421005000NRG23020820220062542
|
02/08/2022
|
Abida Begom
|
0421005WL008532
|
Abida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871578
|
|
Abida Begom
|
()
|
|
38
|
BADARPUR
|
AS-21-005-006-007/67
(Kankalash-Bashail)
|
0421005000NRG23020820220062546
|
02/08/2022
|
Urpij Ali
|
0421005WL008533
|
Urpij Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871611
|
|
Urpij Ali
|
()
|
|
39
|
BADARPUR
|
AS-21-005-006-007/75
(Kankalash-Bashail)
|
0421005000NRG23020820220062547
|
02/08/2022
|
Nurajan Bibi
|
0421005WL008533
|
Nurajan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871610
|
|
Nurajan Bibi
|
()
|
|
40
|
BADARPUR
|
AS-21-005-006-007/80
(Kankalash-Bashail)
|
0421005000NRG23020820220062521
|
02/08/2022
|
Korbul Bibi
|
0421005WL008529
|
Korbul Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871609
|
|
Korbul Bibi
|
()
|
|
41
|
BADARPUR
|
AS-21-005-006-007/9
(Kankalash-Bashail)
|
0421005000NRG23020820220062470
|
02/08/2022
|
Nekjan Bibi
|
0421005WL008521
|
Nekjan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871590
|
|
Nekjan Bibi
|
()
|
|
42
|
BADARPUR
|
AS-21-005-006-007/905
(Kankalash-Bashail)
|
0421005000NRG23020820220062522
|
02/08/2022
|
SIDDIKA BEGOM
|
0421005WL008529
|
SIDDIKA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871582
|
|
SIDDIKA BEGOM
|
()
|
|
43
|
BADARPUR
|
AS-21-005-006-007/912
(Kankalash-Bashail)
|
0421005000NRG23020820220062496
|
02/08/2022
|
NEHARUN NESSA
|
0421005WL008525
|
NEHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871570
|
|
NEHARUN NESSA
|
()
|
|
44
|
BADARPUR
|
AS-21-005-006-007/99
(Kankalash-Bashail)
|
0421005000NRG23020820220062497
|
02/08/2022
|
Abdul Mannan
|
0421005WL008525
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871557
|
|
Abdul Mannan
|
()
|
|
45
|
BADARPUR
|
AS-21-005-006-008/113
(Kankalash-Bashail)
|
0421005000NRG23020820220062471
|
02/08/2022
|
Sufiya Begum
|
0421005WL008521
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871627
|
|
Sufiya Begum
|
()
|
|
46
|
BADARPUR
|
AS-21-005-006-008/122
(Kankalash-Bashail)
|
0421005000NRG23020820220062456
|
02/08/2022
|
Hafacha Bibi
|
0421005WL008518
|
Hafacha Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871598
|
|
Hafacha Bibi
|
()
|
|
47
|
BADARPUR
|
AS-21-005-006-008/15
(Kankalash-Bashail)
|
0421005000NRG23020820220062560
|
02/08/2022
|
Samsana Begum
|
0421005WL008535
|
Samsana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871607
|
|
Samsana Begum
|
()
|
|
48
|
BADARPUR
|
AS-21-005-006-008/16
(Kankalash-Bashail)
|
0421005000NRG23020820220062528
|
02/08/2022
|
Hussain Ahmed
|
0421005WL008530
|
Hussain Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871576
|
|
Hussain Ahmed
|
()
|
|
49
|
BADARPUR
|
AS-21-005-006-008/34-A
(Kankalash-Bashail)
|
0421005000NRG23020820220062523
|
02/08/2022
|
Fajal Karim
|
0421005WL008529
|
Fajal Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871624
|
|
Fajal Karim
|
()
|
|
50
|
BADARPUR
|
AS-21-005-006-008/6
(Kankalash-Bashail)
|
0421005000NRG23020820220062498
|
02/08/2022
|
Roshida Begom
|
0421005WL008525
|
Roshida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871580
|
|
Roshida Begom
|
()
|
|
51
|
BADARPUR
|
AS-21-005-006-009/180
(Kankalash-Bashail)
|
0421005000NRG23020820220062565
|
02/08/2022
|
Moriam Bibi
|
0421005WL008536
|
Moriam Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871583
|
|
Moriam Bibi
|
()
|
|
52
|
BADARPUR
|
AS-21-005-006-009/192
(Kankalash-Bashail)
|
0421005000NRG23020820220062516
|
02/08/2022
|
Siraj Uddin
|
0421005WL008528
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871613
|
|
Siraj Uddin
|
()
|
|
53
|
BADARPUR
|
AS-21-005-006-009/28
(Kankalash-Bashail)
|
0421005000NRG23020820220062536
|
02/08/2022
|
Md Mahamad Ali
|
0421005WL008531
|
Md Mahamad Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871574
|
|
Md Mahamad Ali
|
()
|
|
54
|
BADARPUR
|
AS-21-005-006-009/478
(Kankalash-Bashail)
|
0421005000NRG23020820220062438
|
02/08/2022
|
MAYA KHATUN
|
0421005WL008515
|
MAYA KHATUN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862871592
|
|
MAYA KHATUN
|
()
|
|
55
|
BADARPUR
|
AS-21-005-006-009/492
(Kankalash-Bashail)
|
0421005000NRG23020820220062517
|
02/08/2022
|
Jakir Hussain
|
0421005WL008528
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871615
|
|
Jakir Hussain
|
()
|
|
56
|
BADARPUR
|
AS-21-005-006-009/7
(Kankalash-Bashail)
|
0421005000NRG23020820220062561
|
02/08/2022
|
Burhan Uddin
|
0421005WL008535
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871563
|
|
Burhan Uddin
|
()
|
|
57
|
BADARPUR
|
AS-21-005-006-011/131
(Kankalash-Bashail)
|
0421005000NRG23020820220062567
|
02/08/2022
|
Shahid Ahmed
|
0421005WL008536
|
Shahid Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871564
|
|
Shahid Ahmed
|
()
|
|
58
|
BADARPUR
|
AS-21-005-006-011/15
(Kankalash-Bashail)
|
0421005000NRG23020820220062478
|
02/08/2022
|
Akhaturu Necha Begam
|
0421005WL008522
|
Akhaturu Necha Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871622
|
|
Akhaturu Necha Begam
|
()
|
|
59
|
BADARPUR
|
AS-21-005-006-011/22
(Kankalash-Bashail)
|
0421005000NRG23020820220062568
|
02/08/2022
|
Yasin Ali
|
0421005WL008536
|
Yasin Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871587
|
|
Yasin Ali
|
()
|
|
60
|
BADARPUR
|
AS-21-005-006-011/35
(Kankalash-Bashail)
|
0421005000NRG23020820220062491
|
02/08/2022
|
Nazim Uddin
|
0421005WL008524
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871628
|
|
Nazim Uddin
|
()
|
|
61
|
BADARPUR
|
AS-21-005-006-011/68
(Kankalash-Bashail)
|
0421005000NRG23020820220062439
|
02/08/2022
|
Abdul Kadir
|
0421005WL008515
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871597
|
|
Abdul Kadir
|
()
|
|
62
|
BADARPUR
|
AS-21-005-006-011/69
(Kankalash-Bashail)
|
0421005000NRG23020820220062472
|
02/08/2022
|
Faizul Hoque
|
0421005WL008521
|
Faizul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871566
|
|
Faizul Hoque
|
()
|
|
63
|
BADARPUR
|
AS-21-005-006-011/71
(Kankalash-Bashail)
|
0421005000NRG23020820220062492
|
02/08/2022
|
Banecha Begum
|
0421005WL008524
|
Banecha Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871584
|
|
Banecha Begum
|
()
|
|
64
|
BADARPUR
|
AS-21-005-006-011/889
(Kankalash-Bashail)
|
0421005000NRG23020820220062473
|
02/08/2022
|
ABDUL HASEN
|
0421005WL008521
|
ABDUL HASEN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871626
|
|
ABDUL HASEN
|
()
|
|
65
|
BADARPUR
|
AS-21-005-006-011/901
(Kankalash-Bashail)
|
0421005000NRG23020820220062493
|
02/08/2022
|
Rahima Bibi
|
0421005WL008524
|
Rahima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871612
|
|
Rahima Bibi
|
()
|
|
66
|
BADARPUR
|
AS-21-005-006-011/903
(Kankalash-Bashail)
|
0421005000NRG23020820220062479
|
02/08/2022
|
KALOI BIBI
|
0421005WL008522
|
KALOI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871581
|
|
KALOI BIBI
|
()
|
|
67
|
BADARPUR
|
AS-21-005-006-011/907
(Kankalash-Bashail)
|
0421005000NRG23020820220062474
|
02/08/2022
|
ASIA BIBI
|
0421005WL008521
|
ASIA BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871565
|
|
ASIA BIBI
|
()
|
|
68
|
BADARPUR
|
AS-21-005-006-012/109
(Kankalash-Bashail)
|
0421005000NRG23020820220062511
|
02/08/2022
|
Sayrang Bibi
|
0421005WL008527
|
Sayrang Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871616
|
|
Sayrang Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172895
|
172895
|
|
|
|
|
|
|
|
|
69
|
BADARPUR
|
AS-21-005-006-004/177
(Kankalash-Bashail)
|
0421005000NRG23020820220062454
|
02/08/2022
|
Abdul Hamid
|
0421005WL008518
|
Abdul Hamid
|
00089
|
CBIN0283449
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871552
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
70
|
BADARPUR
|
AS-21-005-006-003/34
(Kankalash-Bashail)
|
0421005000NRG23020820220062531
|
02/08/2022
|
Mahmudul Hasan
|
0421005WL008531
|
Mahmudul Hasan
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871554
|
|
Mahmudul Hasan
|
()
|
|
71
|
BADARPUR
|
AS-21-005-006-003/34
(Kankalash-Bashail)
|
0421005000NRG23020820220062532
|
02/08/2022
|
Mohammad Baharul Islam
|
0421005WL008531
|
Mohammad Baharul Islam
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871553
|
|
Mohammad Baharul Islam
|
()
|
|
72
|
BADARPUR
|
AS-21-005-006-003/364
(Kankalash-Bashail)
|
0421005000NRG23020820220062524
|
02/08/2022
|
Jubair Ahmed
|
0421005WL008530
|
Jubair Ahmed
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871555
|
|
Jubair Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
73
|
BADARPUR
|
AS-21-005-006-002/118
(Kankalash-Bashail)
|
0421005000NRG23020820220062452
|
02/08/2022
|
Aloi Bibi
|
0421005WL008518
|
Aloi Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871596
|
|
MRS ALOI BIBI
|
()
|
|
74
|
BADARPUR
|
AS-21-005-006-002/122
(Kankalash-Bashail)
|
0421005000NRG23020820220062488
|
02/08/2022
|
Rehan Uddin
|
0421005WL008524
|
Rehan Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871643
|
|
MRS JUMILA BEGAM
|
()
|
|
75
|
BADARPUR
|
AS-21-005-006-002/239
(Kankalash-Bashail)
|
0421005000NRG23020820220062512
|
02/08/2022
|
Aklas Ali
|
0421005WL008528
|
Aklas Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871654
|
|
MR AKLAS ALI
|
()
|
|
76
|
BADARPUR
|
AS-21-005-006-002/35
(Kankalash-Bashail)
|
0421005000NRG23020820220062506
|
02/08/2022
|
Fakrul Islam
|
0421005WL008527
|
Fakrul Islam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871655
|
|
MR FAKRUL ISLAM
|
()
|
|
77
|
BADARPUR
|
AS-21-005-006-002/81
(Kankalash-Bashail)
|
0421005000NRG23020820220062501
|
02/08/2022
|
Joynal Uddin
|
0421005WL008526
|
Joynal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871653
|
|
JOYNAL UDDIN
|
()
|
|
78
|
BADARPUR
|
AS-21-005-006-003/40
(Kankalash-Bashail)
|
0421005000NRG23020820220062550
|
02/08/2022
|
Jaymun Bibi
|
0421005WL008534
|
Jaymun Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871647
|
|
MRS JAYMUN BIBI
|
()
|
|
79
|
BADARPUR
|
AS-21-005-006-003/42
(Kankalash-Bashail)
|
0421005000NRG23020820220062489
|
02/08/2022
|
Naim Uddin
|
0421005WL008524
|
Naim Uddin
|
00415
|
SBIN0006848
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862871636
|
|
MR NAIM UDDIN
|
()
|
|
80
|
BADARPUR
|
AS-21-005-006-003/63-A
(Kankalash-Bashail)
|
0421005000NRG23020820220062502
|
02/08/2022
|
Renub Ali
|
0421005WL008526
|
Renub Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871630
|
|
MR RENUB ALI
|
()
|
|
81
|
BADARPUR
|
AS-21-005-006-003/77
(Kankalash-Bashail)
|
0421005000NRG23020820220062558
|
02/08/2022
|
Hasorban Bibi
|
0421005WL008535
|
Hasorban Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871644
|
|
MRS HASORBAN BIBI
|
()
|
|
82
|
BADARPUR
|
AS-21-005-006-003/81
(Kankalash-Bashail)
|
0421005000NRG23020820220062525
|
02/08/2022
|
Ala Uddin
|
0421005WL008530
|
Ala Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871603
|
|
MR ALA UDDIN
|
()
|
|
83
|
BADARPUR
|
AS-21-005-006-004/127
(Kankalash-Bashail)
|
0421005000NRG23020820220062481
|
02/08/2022
|
Abdul Noor
|
0421005WL008523
|
Abdul Noor
|
00415
|
SBIN0006848
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862871631
|
|
MR ABDUL NOOR
|
()
|
|
84
|
BADARPUR
|
AS-21-005-006-004/127
(Kankalash-Bashail)
|
0421005000NRG23020820220062482
|
02/08/2022
|
Rejiya Begum
|
0421005WL008523
|
Rejiya Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871657
|
|
MRS REJIYA BEGUM
|
()
|
|
85
|
BADARPUR
|
AS-21-005-006-004/14
(Kankalash-Bashail)
|
0421005000NRG23020820220062477
|
02/08/2022
|
Abdus Sattar
|
0421005WL008522
|
Abdus Sattar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871586
|
|
MRS SURETUN NESSA
|
()
|
|
86
|
BADARPUR
|
AS-21-005-006-004/397
(Kankalash-Bashail)
|
0421005000NRG23020820220062559
|
02/08/2022
|
SOJNA BEGOM
|
0421005WL008535
|
SOJNA BEGOM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871635
|
|
MISS SOJNA BEGOM
|
()
|
|
87
|
BADARPUR
|
AS-21-005-006-004/73
(Kankalash-Bashail)
|
0421005000NRG23020820220062527
|
02/08/2022
|
Amirun Nessa
|
0421005WL008530
|
Amirun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871645
|
|
MRS AMIRUN NESSA
|
()
|
|
88
|
BADARPUR
|
AS-21-005-006-004/75
(Kankalash-Bashail)
|
0421005000NRG23020820220062513
|
02/08/2022
|
Anowar Hussain
|
0421005WL008528
|
Anowar Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871658
|
|
ANOWAR HUSSAIN
|
()
|
|
89
|
BADARPUR
|
AS-21-005-006-005/18
(Kankalash-Bashail)
|
0421005000NRG23020820220062435
|
02/08/2022
|
Mohamod Ali
|
0421005WL008515
|
Mohamod Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871585
|
|
MR MOHAMMAD ALI
|
()
|
|
90
|
BADARPUR
|
AS-21-005-006-006/56
(Kankalash-Bashail)
|
0421005000NRG23020820220062515
|
02/08/2022
|
Mamata Begam
|
0421005WL008528
|
Mamata Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871633
|
|
MRS MAMATA BEGAM
|
()
|
|
91
|
BADARPUR
|
AS-21-005-006-007/149
(Kankalash-Bashail)
|
0421005000NRG23020820220062556
|
02/08/2022
|
Achiya Bibi
|
0421005WL008534
|
Achiya Bibi
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871648
|
|
MRS SIDDEKA BEGOM
|
()
|
|
92
|
BADARPUR
|
AS-21-005-006-007/41
(Kankalash-Bashail)
|
0421005000NRG23020820220062520
|
02/08/2022
|
Sahid Ahmed
|
0421005WL008529
|
Sahid Ahmed
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871591
|
|
MR SOHID AHMED
|
()
|
|
93
|
BADARPUR
|
AS-21-005-006-011/82
(Kankalash-Bashail)
|
0421005000NRG23020820220062562
|
02/08/2022
|
Maya Bibi
|
0421005WL008535
|
Maya Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871656
|
|
MRS IMRANA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
94
|
BADARPUR
|
AS-21-005-006-004/100
(Kankalash-Bashail)
|
0421005000NRG23020820220062552
|
02/08/2022
|
Sajja Begam
|
0421005WL008534
|
Sajja Begam
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862871661
|
|
MISS SAJJA BEGAM
|
()
|
|
95
|
BADARPUR
|
AS-21-005-006-006/42
(Kankalash-Bashail)
|
0421005000NRG23020820220062555
|
02/08/2022
|
Joynal Uddin
|
0421005WL008534
|
Joynal Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871651
|
|
MR JOYNAL UDDIN
|
()
|
|
96
|
BADARPUR
|
AS-21-005-006-006/44
(Kankalash-Bashail)
|
0421005000NRG23020820220062504
|
02/08/2022
|
Badar Uddin
|
0421005WL008526
|
Badar Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871641
|
|
MR BADAR UDDIN
|
()
|
|
97
|
BADARPUR
|
AS-21-005-006-007/137
(Kankalash-Bashail)
|
0421005000NRG23020820220062505
|
02/08/2022
|
Abdul Hannan
|
0421005WL008526
|
Abdul Hannan
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871640
|
|
MR ABDUL HANNAN
|
()
|
|
98
|
BADARPUR
|
AS-21-005-006-007/168
(Kankalash-Bashail)
|
0421005000NRG23020820220062485
|
02/08/2022
|
Nazrul Islam
|
0421005WL008523
|
Nazrul Islam
|
00415
|
SBIN0009196
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862871638
|
|
MR NAZRUL ISLAM
|
()
|
|
99
|
BADARPUR
|
AS-21-005-006-007/895
(Kankalash-Bashail)
|
0421005000NRG23020820220062564
|
02/08/2022
|
SAHANARA BEGUM
|
0421005WL008536
|
SAHANARA BEGUM
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871629
|
|
MRS SAHANARA BEGOM
|
()
|
|
100
|
BADARPUR
|
AS-21-005-006-007/911
(Kankalash-Bashail)
|
0421005000NRG23020820220062548
|
02/08/2022
|
Abdul Hannan
|
0421005WL008533
|
Abdul Hannan
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871652
|
|
MR ABDUL HANNAN
|
()
|
|
101
|
BADARPUR
|
AS-21-005-006-008/13
(Kankalash-Bashail)
|
0421005000NRG23020820220062510
|
02/08/2022
|
Mujakkir Husen
|
0421005WL008527
|
Mujakkir Husen
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871660
|
|
MOJAKKIR HUSEN
|
()
|
|
102
|
BADARPUR
|
AS-21-005-006-009/27
(Kankalash-Bashail)
|
0421005000NRG23020820220062529
|
02/08/2022
|
Abdul Jalil
|
0421005WL008530
|
Abdul Jalil
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871662
|
|
MR ABDUL JALIL
|
()
|
|
103
|
BADARPUR
|
AS-21-005-006-009/42
(Kankalash-Bashail)
|
0421005000NRG23020820220062457
|
02/08/2022
|
Ajmal Hussain
|
0421005WL008518
|
Ajmal Hussain
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871659
|
|
MR AJMAL HUSSAIN
|
()
|
|
104
|
BADARPUR
|
AS-21-005-006-009/462
(Kankalash-Bashail)
|
0421005000NRG23020820220062566
|
02/08/2022
|
Churetun Necha
|
0421005WL008536
|
Churetun Necha
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871642
|
|
CHURETUN NECHA
|
()
|
|
105
|
BADARPUR
|
AS-21-005-006-009/490
(Kankalash-Bashail)
|
0421005000NRG23020820220062486
|
02/08/2022
|
Mayarun Nessa
|
0421005WL008523
|
Mayarun Nessa
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871649
|
|
MAYARUN NESSA
|
()
|
|
106
|
BADARPUR
|
AS-21-005-006-009/494
(Kankalash-Bashail)
|
0421005000NRG23020820220062487
|
02/08/2022
|
Azizur Rohman
|
0421005WL008523
|
Azizur Rohman
|
00415
|
SBIN0009196
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871637
|
|
MR AZIZUR ROHMAN
|
()
|
|
107
|
BADARPUR
|
AS-21-005-006-010/888
(Kankalash-Bashail)
|
0421005000NRG23020820220062537
|
02/08/2022
|
AMINA BEGOM
|
0421005WL008531
|
AMINA BEGOM
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871639
|
|
AMINA BEGOM
|
()
|
|
108
|
BADARPUR
|
AS-21-005-006-011/28
(Kankalash-Bashail)
|
0421005000NRG23020820220062499
|
02/08/2022
|
Hawarun Bibi
|
0421005WL008525
|
Hawarun Bibi
|
00415
|
SBIN0009196
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862871650
|
|
MRS HAWARUN BIBI
|
()
|
|
109
|
BADARPUR
|
AS-21-005-006-011/905
(Kankalash-Bashail)
|
0421005000NRG23020820220062480
|
02/08/2022
|
Achanul Hoque
|
0421005WL008522
|
Achanul Hoque
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871663
|
|
MR ACHANUL HOQUE
|
()
|
|
110
|
BADARPUR
|
AS-21-005-006-012/364
(Kankalash-Bashail)
|
0421005000NRG23020820220062549
|
02/08/2022
|
Abdul Aziz Tapadar
|
0421005WL008533
|
Abdul Aziz Tapadar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871632
|
|
AZIR UDDIN TAPADER
|
()
|
|
111
|
BADARPUR
|
AS-21-005-006-012/41
(Kankalash-Bashail)
|
0421005000NRG23020820220062543
|
02/08/2022
|
Anchar Ali
|
0421005WL008532
|
Anchar Ali
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871646
|
|
MR HUSON AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
112
|
BADARPUR
|
AS-21-005-006-009/16
(Kankalash-Bashail)
|
0421005000NRG23020820220062437
|
02/08/2022
|
Najrana Begam
|
0421005WL008515
|
Najrana Begam
|
00415
|
SBIN0016197
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862871634
|
|
NAJRANA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285563
|
285563
|
|
|
|
|
|
|
|