|
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-21-005-001-001/16
(ANGLAR BAZAR)
|
0421005000NRG23081020220122267
|
08/10/2022
|
Jagadish Hajarika
|
0421005WL015540
|
Jagadish Hajarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572090
|
|
Jagadish Hajarika
|
()
|
|
2
|
BADARPUR
|
AS-21-005-001-001/48
(ANGLAR BAZAR)
|
0421005000NRG23081020220122345
|
08/10/2022
|
Sukan Hazarika
|
0421005WL015553
|
Sukan Hazarika
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561572089
|
|
Sukan Hazarika
|
()
|
|
3
|
BADARPUR
|
AS-21-005-001-001/97
(ANGLAR BAZAR)
|
0421005000NRG23081020220122273
|
08/10/2022
|
Hela Rani Hazarika
|
0421005WL015541
|
Hela Rani Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572068
|
|
Hela Rani Hazarika
|
()
|
|
4
|
BADARPUR
|
AS-21-005-001-008/109
(ANGLAR BAZAR)
|
0421005000NRG23081020220122309
|
08/10/2022
|
Abdul Ahad
|
0421005WL015547
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572074
|
|
Abdul Ahad
|
()
|
|
5
|
BADARPUR
|
AS-21-005-001-008/11
(ANGLAR BAZAR)
|
0421005000NRG23081020220122327
|
08/10/2022
|
Abdul Shukkur
|
0421005WL015550
|
Abdul Shukkur
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572130
|
|
Abdul Shukkur
|
()
|
|
6
|
BADARPUR
|
AS-21-005-001-008/115
(ANGLAR BAZAR)
|
0421005000NRG23081020220122339
|
08/10/2022
|
Jiyaur Rahman
|
0421005WL015552
|
Jiyaur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572092
|
|
Jiyaur Rahman
|
()
|
|
7
|
BADARPUR
|
AS-21-005-001-008/131
(ANGLAR BAZAR)
|
0421005000NRG23081020220122321
|
08/10/2022
|
Banecha Bibi
|
0421005WL015549
|
Banecha Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572147
|
|
Banecha Bibi
|
()
|
|
8
|
BADARPUR
|
AS-21-005-001-008/135
(ANGLAR BAZAR)
|
0421005000NRG23081020220122346
|
08/10/2022
|
Ataur Rahman
|
0421005WL015553
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572071
|
|
Ataur Rahman
|
()
|
|
9
|
BADARPUR
|
AS-21-005-001-008/145
(ANGLAR BAZAR)
|
0421005000NRG23081020220122340
|
08/10/2022
|
Matab Uddin
|
0421005WL015552
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572085
|
|
Matab Uddin
|
()
|
|
10
|
BADARPUR
|
AS-21-005-001-008/146
(ANGLAR BAZAR)
|
0421005000NRG23081020220122297
|
08/10/2022
|
Ataful Bibi
|
0421005WL015545
|
Ataful Bibi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561572091
|
|
Ataful Bibi
|
()
|
|
11
|
BADARPUR
|
AS-21-005-001-008/164
(ANGLAR BAZAR)
|
0421005000NRG23081020220122328
|
08/10/2022
|
Hanif Uddin
|
0421005WL015550
|
Hanif Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572145
|
|
Hanif Uddin
|
()
|
|
12
|
BADARPUR
|
AS-21-005-001-008/17
(ANGLAR BAZAR)
|
0421005000NRG23081020220122310
|
08/10/2022
|
Suretun Nessa
|
0421005WL015547
|
Suretun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572080
|
|
Suretun Nessa
|
()
|
|
13
|
BADARPUR
|
AS-21-005-001-008/22
(ANGLAR BAZAR)
|
0421005000NRG23081020220122341
|
08/10/2022
|
Abdul Karim
|
0421005WL015552
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572120
|
|
Abdul Karim
|
()
|
|
14
|
BADARPUR
|
AS-21-005-001-008/256
(ANGLAR BAZAR)
|
0421005000NRG23081020220122293
|
08/10/2022
|
Najrul Hoque
|
0421005WL015544
|
Najrul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561572094
|
|
Najrul Hoque
|
()
|
|
15
|
BADARPUR
|
AS-21-005-001-008/28
(ANGLAR BAZAR)
|
0421005000NRG23081020220122323
|
08/10/2022
|
Rahim Uddin
|
0421005WL015549
|
Rahim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572096
|
|
Rahim Uddin
|
()
|
|
16
|
BADARPUR
|
AS-21-005-001-008/290
(ANGLAR BAZAR)
|
0421005000NRG23081020220122347
|
08/10/2022
|
Jobeda Begum
|
0421005WL015553
|
Jobeda Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572078
|
|
Jobeda Begum
|
()
|
|
17
|
BADARPUR
|
AS-21-005-001-008/291
(ANGLAR BAZAR)
|
0421005000NRG23081020220122315
|
08/10/2022
|
Matab Uddin
|
0421005WL015548
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572131
|
|
Matab Uddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-001-008/35
(ANGLAR BAZAR)
|
0421005000NRG23081020220122334
|
08/10/2022
|
Abdul Razak
|
0421005WL015551
|
Abdul Razak
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572119
|
|
Abdul Razak
|
()
|
|
19
|
BADARPUR
|
AS-21-005-001-008/40
(ANGLAR BAZAR)
|
0421005000NRG23081020220122343
|
08/10/2022
|
Abdur Rahim
|
0421005WL015552
|
Abdur Rahim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572075
|
|
Abdur Rahim
|
()
|
|
20
|
BADARPUR
|
AS-21-005-001-008/57-A
(ANGLAR BAZAR)
|
0421005000NRG23081020220122348
|
08/10/2022
|
Husna Begam
|
0421005WL015553
|
Husna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572116
|
|
Husna Begam
|
()
|
|
21
|
BADARPUR
|
AS-21-005-001-008/63
(ANGLAR BAZAR)
|
0421005000NRG23081020220122330
|
08/10/2022
|
Aftab Uddin
|
0421005WL015550
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572072
|
|
Aftab Uddin
|
()
|
|
22
|
BADARPUR
|
AS-21-005-001-008/69
(ANGLAR BAZAR)
|
0421005000NRG23081020220122349
|
08/10/2022
|
Ali Hussain
|
0421005WL015553
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/10/2022
|
|
5561572084
|
|
Ali Hussain
|
()
|
|
23
|
BADARPUR
|
AS-21-005-001-008/72
(ANGLAR BAZAR)
|
0421005000NRG23081020220122335
|
08/10/2022
|
Abdul Latib
|
0421005WL015551
|
Abdul Latib
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572095
|
|
Abdul Latib
|
()
|
|
24
|
BADARPUR
|
AS-21-005-001-008/73
(ANGLAR BAZAR)
|
0421005000NRG23081020220122303
|
08/10/2022
|
Akmal Ali
|
0421005WL015546
|
Akmal Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572144
|
|
Akmal Ali
|
()
|
|
25
|
BADARPUR
|
AS-21-005-001-008/75
(ANGLAR BAZAR)
|
0421005000NRG23081020220122298
|
08/10/2022
|
Nepur Ali
|
0421005WL015545
|
Nepur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572127
|
|
Nepur Ali
|
()
|
|
26
|
BADARPUR
|
AS-21-005-001-008/79
(ANGLAR BAZAR)
|
0421005000NRG23081020220122331
|
08/10/2022
|
Mobarak Ali
|
0421005WL015550
|
Mobarak Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572107
|
|
Mobarak Ali
|
()
|
|
27
|
BADARPUR
|
AS-21-005-001-008/91
(ANGLAR BAZAR)
|
0421005000NRG23081020220122299
|
08/10/2022
|
Abdul Hamid
|
0421005WL015545
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572073
|
|
Abdul Hamid
|
()
|
|
28
|
BADARPUR
|
AS-21-005-001-008/92
(ANGLAR BAZAR)
|
0421005000NRG23081020220122300
|
08/10/2022
|
Hason Ali
|
0421005WL015545
|
Hason Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572142
|
|
Hason Ali
|
()
|
|
29
|
BADARPUR
|
AS-21-005-001-010/170
(ANGLAR BAZAR)
|
0421005000NRG23081020220122279
|
08/10/2022
|
Anur Bibi
|
0421005WL015542
|
Anur Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572082
|
|
Anur Bibi
|
()
|
|
30
|
BADARPUR
|
AS-21-005-001-010/172
(ANGLAR BAZAR)
|
0421005000NRG23081020220122311
|
08/10/2022
|
Renu Bibi
|
0421005WL015547
|
Renu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572076
|
|
Renu Bibi
|
()
|
|
31
|
BADARPUR
|
AS-21-005-001-010/179
(ANGLAR BAZAR)
|
0421005000NRG23081020220122286
|
08/10/2022
|
Kamal Uddin
|
0421005WL015543
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572103
|
|
Kamal Uddin
|
()
|
|
32
|
BADARPUR
|
AS-21-005-001-010/183
(ANGLAR BAZAR)
|
0421005000NRG23081020220122268
|
08/10/2022
|
Swapna Begam
|
0421005WL015540
|
Swapna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572126
|
|
Swapna Begam
|
()
|
|
33
|
BADARPUR
|
AS-21-005-001-010/185
(ANGLAR BAZAR)
|
0421005000NRG23081020220122304
|
08/10/2022
|
Husna Begom
|
0421005WL015546
|
Husna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572100
|
|
Husna Begom
|
()
|
|
34
|
BADARPUR
|
AS-21-005-001-010/189
(ANGLAR BAZAR)
|
0421005000NRG23081020220122275
|
08/10/2022
|
Hifjur Rahman Sodial
|
0421005WL015541
|
Hifjur Rahman Sodial
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572109
|
|
Hifjur Rahman Sodial
|
()
|
|
35
|
BADARPUR
|
AS-21-005-001-010/213
(ANGLAR BAZAR)
|
0421005000NRG23081020220122261
|
08/10/2022
|
Furkhan Ahmed
|
0421005WL015539
|
Furkhan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572106
|
|
Furkhan Ahmed
|
()
|
|
36
|
BADARPUR
|
AS-21-005-001-011/102
(ANGLAR BAZAR)
|
0421005000NRG23081020220122316
|
08/10/2022
|
Niyaj Ali
|
0421005WL015548
|
Niyaj Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572112
|
|
Niyaj Ali
|
()
|
|
37
|
BADARPUR
|
AS-21-005-001-011/121
(ANGLAR BAZAR)
|
0421005000NRG23081020220122287
|
08/10/2022
|
Moksud Ahmed
|
0421005WL015543
|
Moksud Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572128
|
|
Moksud Ahmed
|
()
|
|
38
|
BADARPUR
|
AS-21-005-001-011/152
(ANGLAR BAZAR)
|
0421005000NRG23081020220122324
|
08/10/2022
|
Aynul Hoque
|
0421005WL015549
|
Aynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572143
|
|
Aynul Hoque
|
()
|
|
39
|
BADARPUR
|
AS-21-005-001-011/59
(ANGLAR BAZAR)
|
0421005000NRG23081020220122305
|
08/10/2022
|
Makram Ali
|
0421005WL015546
|
Makram Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572081
|
|
Makram Ali
|
()
|
|
40
|
BADARPUR
|
AS-21-005-001-011/89
(ANGLAR BAZAR)
|
0421005000NRG23081020220122306
|
08/10/2022
|
ABDUL SATTAR
|
0421005WL015546
|
ABDUL SATTAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572105
|
|
ABDUL SATTAR
|
()
|
|
41
|
BADARPUR
|
AS-21-005-001-011/97
(ANGLAR BAZAR)
|
0421005000NRG23081020220122301
|
08/10/2022
|
Anwara Begam
|
0421005WL015545
|
Anwara Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572146
|
|
Anwara Begam
|
()
|
|
42
|
BADARPUR
|
AS-21-005-001-011/99-A
(ANGLAR BAZAR)
|
0421005000NRG23081020220122344
|
08/10/2022
|
Safatun Nessa
|
0421005WL015552
|
Safatun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572099
|
|
Safatun Nessa
|
()
|
|
43
|
BADARPUR
|
AS-21-005-001-012/205
(ANGLAR BAZAR)
|
0421005000NRG23081020220122332
|
08/10/2022
|
Abdul Mannan
|
0421005WL015550
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572108
|
|
Abdul Mannan
|
()
|
|
44
|
BADARPUR
|
AS-21-005-001-012/206
(ANGLAR BAZAR)
|
0421005000NRG23081020220122325
|
08/10/2022
|
Abdul Azim
|
0421005WL015549
|
Abdul Azim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572077
|
|
Abdul Azim
|
()
|
|
45
|
BADARPUR
|
AS-21-005-001-012/236
(ANGLAR BAZAR)
|
0421005000NRG23081020220122326
|
08/10/2022
|
Mahmuda Begom
|
0421005WL015549
|
Mahmuda Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572132
|
|
Mahmuda Begom
|
()
|
|
46
|
BADARPUR
|
AS-21-005-001-013/170
(ANGLAR BAZAR)
|
0421005000NRG23081020220122264
|
08/10/2022
|
Safatun Necha
|
0421005WL015539
|
Safatun Necha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572093
|
|
Safatun Necha
|
()
|
|
47
|
BADARPUR
|
AS-21-005-001-013/216
(ANGLAR BAZAR)
|
0421005000NRG23081020220122288
|
08/10/2022
|
Jamal Uddin
|
0421005WL015543
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572129
|
|
Jamal Uddin
|
()
|
|
48
|
BADARPUR
|
AS-21-005-001-013/235
(ANGLAR BAZAR)
|
0421005000NRG23081020220122280
|
08/10/2022
|
Abdul Mojid
|
0421005WL015542
|
Abdul Mojid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572070
|
|
Abdul Mojid
|
()
|
|
49
|
BADARPUR
|
AS-21-005-001-013/237
(ANGLAR BAZAR)
|
0421005000NRG23081020220122289
|
08/10/2022
|
Mina Begom
|
0421005WL015543
|
Mina Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572098
|
|
Mina Begom
|
()
|
|
50
|
BADARPUR
|
AS-21-005-001-013/245
(ANGLAR BAZAR)
|
0421005000NRG23081020220122282
|
08/10/2022
|
Fayjul Hoque
|
0421005WL015542
|
Fayjul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572097
|
|
Fayjul Hoque
|
()
|
|
51
|
BADARPUR
|
AS-21-005-001-013/6
(ANGLAR BAZAR)
|
0421005000NRG23081020220122276
|
08/10/2022
|
Maynul Hoque
|
0421005WL015541
|
Maynul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572118
|
|
Maynul Hoque
|
()
|
|
52
|
BADARPUR
|
AS-21-005-001-013/7
(ANGLAR BAZAR)
|
0421005000NRG23081020220122290
|
08/10/2022
|
Rayab Ali
|
0421005WL015543
|
Rayab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572069
|
|
Rayab Ali
|
()
|
|
53
|
BADARPUR
|
AS-21-005-001-014/11
(ANGLAR BAZAR)
|
0421005000NRG23081020220122336
|
08/10/2022
|
Foriz Uddin
|
0421005WL015551
|
Foriz Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572121
|
|
Foriz Uddin
|
()
|
|
54
|
BADARPUR
|
AS-21-005-001-014/132
(ANGLAR BAZAR)
|
0421005000NRG23081020220122277
|
08/10/2022
|
Idris Ali
|
0421005WL015541
|
Idris Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572117
|
|
Idris Ali
|
()
|
|
55
|
BADARPUR
|
AS-21-005-001-014/135
(ANGLAR BAZAR)
|
0421005000NRG23081020220122269
|
08/10/2022
|
Md Rohmat Ali
|
0421005WL015540
|
Md Rohmat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572104
|
|
Md Rohmat Ali
|
()
|
|
56
|
BADARPUR
|
AS-21-005-001-014/137
(ANGLAR BAZAR)
|
0421005000NRG23081020220122270
|
08/10/2022
|
Riaz Ali
|
0421005WL015540
|
Riaz Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572114
|
|
Riaz Ali
|
()
|
|
57
|
BADARPUR
|
AS-21-005-001-014/145
(ANGLAR BAZAR)
|
0421005000NRG23081020220122318
|
08/10/2022
|
Monowara Begom
|
0421005WL015548
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572101
|
|
Monowara Begom
|
()
|
|
58
|
BADARPUR
|
AS-21-005-001-014/20
(ANGLAR BAZAR)
|
0421005000NRG23081020220122350
|
08/10/2022
|
Arfan Ali
|
0421005WL015553
|
Arfan Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572083
|
|
Arfan Ali
|
()
|
|
59
|
BADARPUR
|
AS-21-005-001-014/205
(ANGLAR BAZAR)
|
0421005000NRG23081020220122302
|
08/10/2022
|
Joytara Bibi
|
0421005WL015545
|
Joytara Bibi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561572110
|
|
Joytara Bibi
|
()
|
|
60
|
BADARPUR
|
AS-21-005-001-014/25-A
(ANGLAR BAZAR)
|
0421005000NRG23081020220122337
|
08/10/2022
|
Bilal Uddin
|
0421005WL015551
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572079
|
|
Bilal Uddin
|
()
|
|
61
|
BADARPUR
|
AS-21-005-001-014/438
(ANGLAR BAZAR)
|
0421005000NRG23081020220122319
|
08/10/2022
|
Amina Begam
|
0421005WL015548
|
Amina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572088
|
|
Amina Begam
|
()
|
|
62
|
BADARPUR
|
AS-21-005-001-014/51
(ANGLAR BAZAR)
|
0421005000NRG23081020220122320
|
08/10/2022
|
Tarab Ali
|
0421005WL015548
|
Tarab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572111
|
|
Tarab Ali
|
()
|
|
63
|
BADARPUR
|
AS-21-005-001-014/52
(ANGLAR BAZAR)
|
0421005000NRG23081020220122313
|
08/10/2022
|
Najrul Islam
|
0421005WL015547
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572149
|
|
Najrul Islam
|
()
|
|
64
|
BADARPUR
|
AS-21-005-001-014/70
(ANGLAR BAZAR)
|
0421005000NRG23081020220122283
|
08/10/2022
|
Hajera Begam
|
0421005WL015542
|
Hajera Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572125
|
|
Hajera Begam
|
()
|
|
65
|
BADARPUR
|
AS-21-005-001-014/98
(ANGLAR BAZAR)
|
0421005000NRG23081020220122278
|
08/10/2022
|
Taymun Nessa
|
0421005WL015541
|
Taymun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572115
|
|
Taymun Nessa
|
()
|
|
66
|
BADARPUR
|
AS-21-005-001-014/99
(ANGLAR BAZAR)
|
0421005000NRG23081020220122295
|
08/10/2022
|
Sofia Khatun
|
0421005WL015544
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572148
|
|
Sofia Khatun
|
()
|
|
67
|
BADARPUR
|
AS-21-005-001-015/136
(ANGLAR BAZAR)
|
0421005000NRG23081020220122272
|
08/10/2022
|
Abdul Kalam
|
0421005WL015540
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572087
|
|
Abdul Kalam
|
()
|
|
68
|
BADARPUR
|
AS-21-005-001-015/151
(ANGLAR BAZAR)
|
0421005000NRG23081020220122314
|
08/10/2022
|
Chiddek Ali
|
0421005WL015547
|
Chiddek Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572086
|
|
Chiddek Ali
|
()
|
|
69
|
BADARPUR
|
AS-21-005-001-015/190
(ANGLAR BAZAR)
|
0421005000NRG23081020220122296
|
08/10/2022
|
LAILY BEGAM
|
0421005WL015544
|
LAILY BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572113
|
|
LAILY BEGAM
|
()
|
|
70
|
BADARPUR
|
AS-21-005-001-015/63
(ANGLAR BAZAR)
|
0421005000NRG23081020220122284
|
08/10/2022
|
KAMAL UDDIN
|
0421005WL015542
|
KAMAL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572102
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186864
|
186864
|
|
|
|
|
|
|
|
|
71
|
BADARPUR
|
AS-21-005-001-014/427
(ANGLAR BAZAR)
|
0421005000NRG23081020220122307
|
08/10/2022
|
Kamrul Islam
|
0421005WL015546
|
Kamrul Islam
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572141
|
|
Kamrul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
72
|
BADARPUR
|
AS-21-005-001-001/38
(ANGLAR BAZAR)
|
0421005000NRG23081020220122285
|
08/10/2022
|
Biswajit Hazarika
|
0421005WL015543
|
Biswajit Hazarika
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572150
|
|
Biswajit Hazarika
|
()
|
|
73
|
BADARPUR
|
AS-21-005-001-008/101
(ANGLAR BAZAR)
|
0421005000NRG23081020220122333
|
08/10/2022
|
Ranub Ali
|
0421005WL015551
|
Ranub Ali
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572124
|
|
Ranub Ali
|
()
|
|
74
|
BADARPUR
|
AS-21-005-001-008/29
(ANGLAR BAZAR)
|
0421005000NRG23081020220122342
|
08/10/2022
|
Chaleha Begom
|
0421005WL015552
|
Chaleha Begom
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572063
|
|
Chaleha Begom
|
()
|
|
75
|
BADARPUR
|
AS-21-005-001-010/155
(ANGLAR BAZAR)
|
0421005000NRG23081020220122274
|
08/10/2022
|
Hussain Ahmed
|
0421005WL015541
|
Hussain Ahmed
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572064
|
|
Hussain Ahmed
|
()
|
|
76
|
BADARPUR
|
AS-21-005-001-010/289
(ANGLAR BAZAR)
|
0421005000NRG23081020220122262
|
08/10/2022
|
Mujibur Rahman
|
0421005WL015539
|
Mujibur Rahman
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572061
|
|
Mujibur Rahman
|
()
|
|
77
|
BADARPUR
|
AS-21-005-001-011/148
(ANGLAR BAZAR)
|
0421005000NRG23081020220122317
|
08/10/2022
|
Islam Uddin
|
0421005WL015548
|
Islam Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572122
|
|
Islam Uddin
|
()
|
|
78
|
BADARPUR
|
AS-21-005-001-013/195
(ANGLAR BAZAR)
|
0421005000NRG23081020220122294
|
08/10/2022
|
Rabia Begum
|
0421005WL015544
|
Rabia Begum
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572062
|
|
Rabia Begum
|
()
|
|
79
|
BADARPUR
|
AS-21-005-001-015/93
(ANGLAR BAZAR)
|
0421005000NRG23081020220122308
|
08/10/2022
|
Suruj Ali
|
0421005WL015546
|
Suruj Ali
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572123
|
|
Suruj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
80
|
BADARPUR
|
AS-21-005-001-013/238
(ANGLAR BAZAR)
|
0421005000NRG23081020220122265
|
08/10/2022
|
Mohima Begom
|
0421005WL015539
|
Mohima Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572065
|
|
Mohima Begom
|
()
|
|
81
|
BADARPUR
|
AS-21-005-001-013/246
(ANGLAR BAZAR)
|
0421005000NRG23081020220122266
|
08/10/2022
|
Ali Akbar
|
0421005WL015539
|
Ali Akbar
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572066
|
|
Ali Akbar
|
()
|
|
82
|
BADARPUR
|
AS-21-005-001-015/95
(ANGLAR BAZAR)
|
0421005000NRG23081020220122338
|
08/10/2022
|
Siraj Uddin
|
0421005WL015551
|
Siraj Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572067
|
|
Siraj Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
83
|
BADARPUR
|
AS-21-005-001-012/219
(ANGLAR BAZAR)
|
0421005000NRG23081020220122263
|
08/10/2022
|
Ang Matin
|
0421005WL015539
|
Ang Matin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572135
|
|
MR ANG MATIN
|
()
|
|
84
|
BADARPUR
|
AS-21-005-001-012/374
(ANGLAR BAZAR)
|
0421005000NRG23081020220122312
|
08/10/2022
|
Mostokin Ali
|
0421005WL015547
|
Mostokin Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572134
|
|
MR MOSTOKIN ALI
|
()
|
|
85
|
BADARPUR
|
AS-21-005-001-013/239
(ANGLAR BAZAR)
|
0421005000NRG23081020220122281
|
08/10/2022
|
Noor Uddin
|
0421005WL015542
|
Noor Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572133
|
|
MR NOOR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
86
|
BADARPUR
|
AS-21-005-001-001/47
(ANGLAR BAZAR)
|
0421005000NRG23081020220122291
|
08/10/2022
|
Jadu Chutia
|
0421005WL015544
|
Jadu Chutia
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572138
|
|
MR JADU CHUTIA
|
()
|
|
87
|
BADARPUR
|
AS-21-005-001-008/159
(ANGLAR BAZAR)
|
0421005000NRG23081020220122292
|
08/10/2022
|
Rushna Begam
|
0421005WL015544
|
Rushna Begam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572137
|
|
MRS RUSHNA BEGAM
|
()
|
|
88
|
BADARPUR
|
AS-21-005-001-014/71
(ANGLAR BAZAR)
|
0421005000NRG23081020220122271
|
08/10/2022
|
Almas Uddin
|
0421005WL015540
|
Almas Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572136
|
|
MR ALMAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
89
|
BADARPUR
|
AS-21-005-001-008/133
(ANGLAR BAZAR)
|
0421005000NRG23081020220122322
|
08/10/2022
|
Faijur Rahman
|
0421005WL015549
|
Faijur Rahman
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572140
|
|
MR FAIJUR RAHMAN
|
()
|
|
90
|
BADARPUR
|
AS-21-005-001-008/288
(ANGLAR BAZAR)
|
0421005000NRG23081020220122329
|
08/10/2022
|
Rahan Uddin
|
0421005WL015550
|
Rahan Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/10/2022
|
|
5561572139
|
|
RAHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241824
|
241824
|
|
|
|
|
|
|
|