|
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-21-005-010-001/1262
(MASLY)
|
0421005000NRG23051120220144856
|
05/11/2022
|
Ayon Ali
|
0421005WL018146
|
Ayon Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663952
|
|
Ayon Ali
|
()
|
|
2
|
BADARPUR
|
AS-21-005-010-008/188-A
(MASLY)
|
0421005000NRG23051120220144593
|
05/11/2022
|
Amina Khatun
|
0421005WL018135
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663954
|
|
Amina Khatun
|
()
|
|
3
|
BADARPUR
|
AS-21-005-010-009/10
(MASLY)
|
0421005000NRG23051120220144594
|
05/11/2022
|
Amina Khatun
|
0421005WL018135
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907663953
|
|
Amina Khatun
|
()
|
|
4
|
BADARPUR
|
AS-21-005-010-009/391
(MASLY)
|
0421005000NRG23051120220144920
|
05/11/2022
|
Abdul Manaf
|
0421005WL018148
|
Abdul Manaf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664011
|
|
Abdul Manaf
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
5
|
BADARPUR
|
AS-21-005-010-001/237
(MASLY)
|
0421005000NRG23051120220144947
|
05/11/2022
|
Anwar Hussain
|
0421005WL018153
|
Anwar Hussain
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664001
|
|
Anwar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
BADARPUR
|
AS-21-005-010-001/1049
(MASLY)
|
0421005000NRG23051120220144946
|
05/11/2022
|
Sala Uddin Tapadar
|
0421005WL018153
|
Sala Uddin Tapadar
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664015
|
|
Sala Uddin Tapadar
|
()
|
|
7
|
BADARPUR
|
AS-21-005-010-001/2201
(MASLY)
|
0421005000NRG23051120220144941
|
05/11/2022
|
Saminur Rahman
|
0421005WL018152
|
Saminur Rahman
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663996
|
|
Saminur Rahman
|
()
|
|
8
|
BADARPUR
|
AS-21-005-010-001/2202
(MASLY)
|
0421005000NRG23051120220144648
|
05/11/2022
|
Shilpi Rani Das
|
0421005WL018139
|
Shilpi Rani Das
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663999
|
|
Shilpi Rani Das
|
()
|
|
9
|
BADARPUR
|
AS-21-005-010-001/2205
(MASLY)
|
0421005000NRG23051120220144849
|
05/11/2022
|
Samsun Nessa Khatun
|
0421005WL018145
|
Samsun Nessa Khatun
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663995
|
|
Samsun Nessa Khatun
|
()
|
|
10
|
BADARPUR
|
AS-21-005-010-001/2209
(MASLY)
|
0421005000NRG23051120220144942
|
05/11/2022
|
Atikur Rahman
|
0421005WL018152
|
Atikur Rahman
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663994
|
|
Atikur Rahman
|
()
|
|
11
|
BADARPUR
|
AS-21-005-010-001/2212
(MASLY)
|
0421005000NRG23051120220144921
|
05/11/2022
|
Hasna Begom
|
0421005WL018149
|
Hasna Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663997
|
|
Hasna Begom
|
()
|
|
12
|
BADARPUR
|
AS-21-005-010-001/2214
(MASLY)
|
0421005000NRG23051120220144852
|
05/11/2022
|
Abdul Hannan
|
0421005WL018145
|
Abdul Hannan
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663993
|
|
Abdul Hannan
|
()
|
|
13
|
BADARPUR
|
AS-21-005-010-001/2217
(MASLY)
|
0421005000NRG23051120220144853
|
05/11/2022
|
Abjan Bibi
|
0421005WL018145
|
Abjan Bibi
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664000
|
|
Abjan Bibi
|
()
|
|
14
|
BADARPUR
|
AS-21-005-010-001/242
(MASLY)
|
0421005000NRG23051120220144716
|
05/11/2022
|
Abdul Manik
|
0421005WL018142
|
Abdul Manik
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663998
|
|
Abdul Manik
|
()
|
|
15
|
BADARPUR
|
AS-21-005-010-001/590
(MASLY)
|
0421005000NRG23051120220144928
|
05/11/2022
|
Solu Miya
|
0421005WL018150
|
Solu Miya
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907663992
|
|
Solu Miya
|
()
|
|
16
|
BADARPUR
|
AS-21-005-010-007/296
(MASLY)
|
0421005000NRG23051120220144859
|
05/11/2022
|
Tripti Deb
|
0421005WL018146
|
Tripti Deb
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664012
|
|
Tripti Deb
|
()
|
|
17
|
BADARPUR
|
AS-21-005-010-008/299
(MASLY)
|
0421005000NRG23051120220144651
|
05/11/2022
|
Ibrahim Ali
|
0421005WL018139
|
Ibrahim Ali
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664013
|
|
Ibrahim Ali
|
()
|
|
18
|
BADARPUR
|
AS-21-005-010-008/839
(MASLY)
|
0421005000NRG23051120220144719
|
05/11/2022
|
Chayera Begam
|
0421005WL018142
|
Chayera Begam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7907664016
|
|
Chayera Begam
|
()
|
|
19
|
BADARPUR
|
AS-21-005-010-009/15
(MASLY)
|
0421005000NRG23051120220144595
|
05/11/2022
|
Moiram Begom
|
0421005WL018135
|
Moiram Begom
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907664014
|
|
Moiram Begom
|
()
|
|
20
|
BADARPUR
|
AS-21-005-010-009/21
(MASLY)
|
0421005000NRG23051120220144597
|
05/11/2022
|
Abdul Hekim
|
0421005WL018135
|
Abdul Hekim
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907664017
|
|
Abdul Hekim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
21
|
BADARPUR
|
AS-21-005-010-001/1047
(MASLY)
|
0421005000NRG23051120220144933
|
05/11/2022
|
Gulap Jan
|
0421005WL018151
|
Gulap Jan
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663972
|
|
MRS GULAP JAN
|
()
|
|
22
|
BADARPUR
|
AS-21-005-010-001/1071
(MASLY)
|
0421005000NRG23051120220144854
|
05/11/2022
|
KABIR AHMED
|
0421005WL018146
|
KABIR AHMED
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663983
|
|
MR KABIR AHMED
|
()
|
|
23
|
BADARPUR
|
AS-21-005-010-001/108
(MASLY)
|
0421005000NRG23051120220144855
|
05/11/2022
|
Nekjan Begam
|
0421005WL018146
|
Nekjan Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663971
|
|
MRS NEKJAN BEGAM
|
()
|
|
24
|
BADARPUR
|
AS-21-005-010-001/1095
(MASLY)
|
0421005000NRG23051120220144940
|
05/11/2022
|
Rita Rani Dey
|
0421005WL018152
|
Rita Rani Dey
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663975
|
|
SHRI RITA RANI DEY
|
()
|
|
25
|
BADARPUR
|
AS-21-005-010-001/137
(MASLY)
|
0421005000NRG23051120220144848
|
05/11/2022
|
Minab Uddin
|
0421005WL018145
|
Minab Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663981
|
|
MR MINAB UDDIN
|
()
|
|
26
|
BADARPUR
|
AS-21-005-010-001/2081
(MASLY)
|
0421005000NRG23051120220144934
|
05/11/2022
|
TAYABUR RAHMAN
|
0421005WL018151
|
TAYABUR RAHMAN
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663982
|
|
MR TAYABUR RAHMAN
|
()
|
|
27
|
BADARPUR
|
AS-21-005-010-001/2203
(MASLY)
|
0421005000NRG23051120220144915
|
05/11/2022
|
Sabitri Rani Das
|
0421005WL018148
|
Sabitri Rani Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663969
|
|
MRS SABITRI RANI DAS
|
()
|
|
28
|
BADARPUR
|
AS-21-005-010-001/2204
(MASLY)
|
0421005000NRG23051120220144715
|
05/11/2022
|
Dilip Chakraborty
|
0421005WL018142
|
Dilip Chakraborty
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663991
|
|
MR DILIP CHAKRABORTY
|
()
|
|
29
|
BADARPUR
|
AS-21-005-010-001/2206
(MASLY)
|
0421005000NRG23051120220144916
|
05/11/2022
|
Chanda Pranoti
|
0421005WL018148
|
Chanda Pranoti
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663990
|
|
PRANATI RANI CHANDA
|
()
|
|
30
|
BADARPUR
|
AS-21-005-010-001/2207
(MASLY)
|
0421005000NRG23051120220144850
|
05/11/2022
|
Debatush Das
|
0421005WL018145
|
Debatush Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663976
|
|
SHRI DEBATUSH DAS
|
()
|
|
31
|
BADARPUR
|
AS-21-005-010-001/2208
(MASLY)
|
0421005000NRG23051120220144851
|
05/11/2022
|
Anwara Begom
|
0421005WL018145
|
Anwara Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663989
|
|
MRS ANWARA BEGOM
|
()
|
|
32
|
BADARPUR
|
AS-21-005-010-001/2210
(MASLY)
|
0421005000NRG23051120220144935
|
05/11/2022
|
Kajal Chakrabarty
|
0421005WL018151
|
Kajal Chakrabarty
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663974
|
|
SHRI KAJAL CHAKRABARTY
|
()
|
|
33
|
BADARPUR
|
AS-21-005-010-001/2211
(MASLY)
|
0421005000NRG23051120220144917
|
05/11/2022
|
Taj Uddin
|
0421005WL018148
|
Taj Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663977
|
|
TAJ UDDIN
|
()
|
|
34
|
BADARPUR
|
AS-21-005-010-001/2213
(MASLY)
|
0421005000NRG23051120220144936
|
05/11/2022
|
Abdus Salam
|
0421005WL018151
|
Abdus Salam
|
00415
|
SBIN0006848
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907663986
|
|
MR ABDUS SALAM
|
()
|
|
35
|
BADARPUR
|
AS-21-005-010-001/2213
(MASLY)
|
0421005000NRG23051120220144937
|
05/11/2022
|
Abdus Salam
|
0421005WL018151
|
Abdus Salam
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
14/01/2023
|
|
7907663985
|
|
MR ABDUS SALAM
|
()
|
|
36
|
BADARPUR
|
AS-21-005-010-001/2215
(MASLY)
|
0421005000NRG23051120220144943
|
05/11/2022
|
Teraban Bibi
|
0421005WL018152
|
Teraban Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663970
|
|
MRS TERABAN BIBI
|
()
|
|
37
|
BADARPUR
|
AS-21-005-010-001/2216
(MASLY)
|
0421005000NRG23051120220144938
|
05/11/2022
|
Abdul Karim
|
0421005WL018151
|
Abdul Karim
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663980
|
|
MR ABDUL KARIM
|
()
|
|
38
|
BADARPUR
|
AS-21-005-010-001/2218
(MASLY)
|
0421005000NRG23051120220144649
|
05/11/2022
|
Gita Rani Das
|
0421005WL018139
|
Gita Rani Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663979
|
|
GITA RANI DAS
|
()
|
|
39
|
BADARPUR
|
AS-21-005-010-001/2219
(MASLY)
|
0421005000NRG23051120220144927
|
05/11/2022
|
Nayan Das
|
0421005WL018150
|
Nayan Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663965
|
|
MR NAYAN DAS
|
()
|
|
40
|
BADARPUR
|
AS-21-005-010-001/2220
(MASLY)
|
0421005000NRG23051120220144857
|
05/11/2022
|
Maftar Ali
|
0421005WL018146
|
Maftar Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663964
|
|
MR MAFTAR ALI
|
()
|
|
41
|
BADARPUR
|
AS-21-005-010-001/243
(MASLY)
|
0421005000NRG23051120220144948
|
05/11/2022
|
Kubad Uddin
|
0421005WL018153
|
Kubad Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663958
|
|
MR KUBAD UDDIN
|
()
|
|
42
|
BADARPUR
|
AS-21-005-010-001/44
(MASLY)
|
0421005000NRG23051120220144949
|
05/11/2022
|
Muktadir Ahmed
|
0421005WL018153
|
Muktadir Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663957
|
|
MR MD MUKTADIR AHMED
|
()
|
|
43
|
BADARPUR
|
AS-21-005-010-001/55
(MASLY)
|
0421005000NRG23051120220144592
|
05/11/2022
|
Kamal Uddin
|
0421005WL018135
|
Kamal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664006
|
|
KAMAL UDDIN
|
()
|
|
44
|
BADARPUR
|
AS-21-005-010-001/878
(MASLY)
|
0421005000NRG23051120220144929
|
05/11/2022
|
Dilip Chanda
|
0421005WL018150
|
Dilip Chanda
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663984
|
|
MR DILIP CHANDA
|
()
|
|
45
|
BADARPUR
|
AS-21-005-010-001/969
(MASLY)
|
0421005000NRG23051120220144944
|
05/11/2022
|
Ajay Chandra Dey
|
0421005WL018152
|
Ajay Chandra Dey
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663967
|
|
MRS BHARATI RANI DEY
|
()
|
|
46
|
BADARPUR
|
AS-21-005-010-002/105
(MASLY)
|
0421005000NRG23051120220144858
|
05/11/2022
|
Shamim Ahmed
|
0421005WL018146
|
Shamim Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663959
|
|
MRS RAFIA BEGOM
|
()
|
|
47
|
BADARPUR
|
AS-21-005-010-002/188
(MASLY)
|
0421005000NRG23051120220144939
|
05/11/2022
|
Aptab Uddin
|
0421005WL018151
|
Aptab Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663973
|
|
MR APTAB UDDIN
|
()
|
|
48
|
BADARPUR
|
AS-21-005-010-002/90
(MASLY)
|
0421005000NRG23051120220144930
|
05/11/2022
|
Probudh Nath
|
0421005WL018150
|
Probudh Nath
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663978
|
|
SHRI PROBUDH NATH
|
()
|
|
49
|
BADARPUR
|
AS-21-005-010-003/193
(MASLY)
|
0421005000NRG23051120220144950
|
05/11/2022
|
ABHINAY DAS
|
0421005WL018153
|
ABHINAY DAS
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663956
|
|
MR ABHINAY DAS
|
()
|
|
50
|
BADARPUR
|
AS-21-005-010-003/276
(MASLY)
|
0421005000NRG23051120220144918
|
05/11/2022
|
Ajay Das
|
0421005WL018148
|
Ajay Das
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664004
|
|
MR AJAY DAS
|
()
|
|
51
|
BADARPUR
|
AS-21-005-010-007/297
(MASLY)
|
0421005000NRG23051120220144650
|
05/11/2022
|
Mitu Malakar
|
0421005WL018139
|
Mitu Malakar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663961
|
|
MRS MITU MALAKAR
|
()
|
|
52
|
BADARPUR
|
AS-21-005-010-008/147-A
(MASLY)
|
0421005000NRG23051120220144717
|
05/11/2022
|
Komoi Begam
|
0421005WL018142
|
Komoi Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663960
|
|
MRS KOMOI BEGAM
|
()
|
|
53
|
BADARPUR
|
AS-21-005-010-008/347
(MASLY)
|
0421005000NRG23051120220144718
|
05/11/2022
|
Sargul Bibi
|
0421005WL018142
|
Sargul Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664008
|
|
MRS SARGUL BIBI
|
()
|
|
54
|
BADARPUR
|
AS-21-005-010-008/425
(MASLY)
|
0421005000NRG23051120220144652
|
05/11/2022
|
RAMLAL RABIDAS
|
0421005WL018139
|
RAMLAL RABIDAS
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664003
|
|
MR RAMLAL RABIDAS
|
()
|
|
55
|
BADARPUR
|
AS-21-005-010-008/711
(MASLY)
|
0421005000NRG23051120220144653
|
05/11/2022
|
Islam Uddin
|
0421005WL018139
|
Islam Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663988
|
|
MR ISLAM UDDIN
|
()
|
|
56
|
BADARPUR
|
AS-21-005-010-008/712
(MASLY)
|
0421005000NRG23051120220144922
|
05/11/2022
|
Hasna Begam
|
0421005WL018149
|
Hasna Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663966
|
|
MRS HASNA BEGAM
|
()
|
|
57
|
BADARPUR
|
AS-21-005-010-009/150
(MASLY)
|
0421005000NRG23051120220144923
|
05/11/2022
|
Saleya Begom
|
0421005WL018149
|
Saleya Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663962
|
|
MRS SALEYA BEGOM
|
()
|
|
58
|
BADARPUR
|
AS-21-005-010-009/166
(MASLY)
|
0421005000NRG23051120220144919
|
05/11/2022
|
Rafiya Begom
|
0421005WL018148
|
Rafiya Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664007
|
|
RAFIYA BEGOM
|
()
|
|
59
|
BADARPUR
|
AS-21-005-010-009/20
(MASLY)
|
0421005000NRG23051120220144596
|
05/11/2022
|
Kazi Md Nazim Uddin
|
0421005WL018135
|
Kazi Md Nazim Uddin
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907664002
|
|
MR KAZIMD NAZIM UDDIN
|
()
|
|
60
|
BADARPUR
|
AS-21-005-010-009/335
(MASLY)
|
0421005000NRG23051120220144924
|
05/11/2022
|
Kazim Uddin
|
0421005WL018149
|
Kazim Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663955
|
|
MR KAJIM UDDIN
|
()
|
|
61
|
BADARPUR
|
AS-21-005-010-009/380
(MASLY)
|
0421005000NRG23051120220144925
|
05/11/2022
|
Farid Uddin
|
0421005WL018149
|
Farid Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664005
|
|
MR FARID UDDIN
|
()
|
|
62
|
BADARPUR
|
AS-21-005-010-009/382
(MASLY)
|
0421005000NRG23051120220144931
|
05/11/2022
|
Md Jasim Uddin
|
0421005WL018150
|
Md Jasim Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664009
|
|
MR MD JASIM UDDIN
|
()
|
|
63
|
BADARPUR
|
AS-21-005-010-009/383
(MASLY)
|
0421005000NRG23051120220144720
|
05/11/2022
|
Jahir Uddin
|
0421005WL018142
|
Jahir Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907664010
|
|
MR JAHIR UDDIN
|
()
|
|
64
|
BADARPUR
|
AS-21-005-010-009/497
(MASLY)
|
0421005000NRG23051120220144926
|
05/11/2022
|
AINUL HOQUE
|
0421005WL018149
|
AINUL HOQUE
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663968
|
|
MR AINUL HOQUE
|
()
|
|
65
|
BADARPUR
|
AS-21-005-010-009/55
(MASLY)
|
0421005000NRG23051120220144945
|
05/11/2022
|
Abdul Basit
|
0421005WL018152
|
Abdul Basit
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663963
|
|
MR ABDUL BASIT
|
()
|
|
66
|
BADARPUR
|
AS-21-005-010-009/601
(MASLY)
|
0421005000NRG23051120220144932
|
05/11/2022
|
Hafsa Begom
|
0421005WL018150
|
Hafsa Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907663987
|
|
HAFSA BEGOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122973
|
122973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175872
|
175872
|
|
|
|
|
|
|
|