|
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-21-005-002-001/264
(BUNDASHIL)
|
0421005000NRG23271020220135361
|
27/10/2022
|
Gulapjan Begum
|
0421005WL017047
|
Gulapjan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644508
|
|
Gulapjan Begum
|
()
|
|
2
|
BADARPUR
|
AS-21-005-002-003/191
(BUNDASHIL)
|
0421005000NRG23271020220135372
|
27/10/2022
|
Mashuk Ahmed
|
0421005WL017049
|
Mashuk Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644509
|
|
Mashuk Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-002-003/203
(BUNDASHIL)
|
0421005000NRG23271020220135396
|
27/10/2022
|
Shahida Parbin
|
0421005WL017053
|
Shahida Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644511
|
|
Shahida Parbin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-002-003/204
(BUNDASHIL)
|
0421005000NRG23271020220135384
|
27/10/2022
|
Jamal Uddin
|
0421005WL017051
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644510
|
|
Jamal Uddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-002-003/211
(BUNDASHIL)
|
0421005000NRG23271020220135450
|
27/10/2022
|
Hawara Begom
|
0421005WL017062
|
Hawara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644512
|
|
Hawara Begom
|
()
|
|
6
|
BADARPUR
|
AS-21-005-002-004/18
(BUNDASHIL)
|
0421005000NRG23271020220135472
|
27/10/2022
|
Krishnendu Hazra
|
0421005WL017066
|
Krishnendu Hazra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644534
|
|
Krishnendu Hazra
|
()
|
|
7
|
BADARPUR
|
AS-21-005-002-004/23
(BUNDASHIL)
|
0421005000NRG23271020220135420
|
27/10/2022
|
Sabitri Malakar
|
0421005WL017057
|
Sabitri Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644531
|
|
Sabitri Malakar
|
()
|
|
8
|
BADARPUR
|
AS-21-005-002-004/261
(BUNDASHIL)
|
0421005000NRG23271020220135385
|
27/10/2022
|
Bhulaneswar Roy Chowdhury
|
0421005WL017051
|
Bhulaneswar Roy Chowdhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644526
|
|
Bhulaneswar Roy Chowdhury
|
()
|
|
9
|
BADARPUR
|
AS-21-005-002-004/271
(BUNDASHIL)
|
0421005000NRG23271020220135421
|
27/10/2022
|
KARUNA NATH
|
0421005WL017057
|
KARUNA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644548
|
|
KARUNA NATH
|
()
|
|
10
|
BADARPUR
|
AS-21-005-002-004/320
(BUNDASHIL)
|
0421005000NRG23271020220135452
|
27/10/2022
|
NIPENDRA DAS
|
0421005WL017062
|
NIPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644529
|
|
NIPENDRA DAS
|
()
|
|
11
|
BADARPUR
|
AS-21-005-002-004/410
(BUNDASHIL)
|
0421005000NRG23271020220135386
|
27/10/2022
|
Swapna Malakar
|
0421005WL017051
|
Swapna Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644542
|
|
Swapna Malakar
|
()
|
|
12
|
BADARPUR
|
AS-21-005-002-004/411
(BUNDASHIL)
|
0421005000NRG23271020220135393
|
27/10/2022
|
Ujjala Malakar
|
0421005WL017052
|
Ujjala Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644546
|
|
Ujjala Malakar
|
()
|
|
13
|
BADARPUR
|
AS-21-005-002-004/413
(BUNDASHIL)
|
0421005000NRG23271020220135484
|
27/10/2022
|
Sushanti Malakar
|
0421005WL017068
|
Sushanti Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644565
|
|
Sushanti Malakar
|
()
|
|
14
|
BADARPUR
|
AS-21-005-002-005/129
(BUNDASHIL)
|
0421005000NRG23271020220135387
|
27/10/2022
|
MD.MOSTUFA AHMED SODEOL
|
0421005WL017051
|
MD.MOSTUFA AHMED SODEOL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644484
|
|
MD.MOSTUFA AHMED SODEOL
|
()
|
|
15
|
BADARPUR
|
AS-21-005-002-005/445
(BUNDASHIL)
|
0421005000NRG23271020220135345
|
27/10/2022
|
Abdur Rahman
|
0421005WL017044
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354644495
|
|
Abdur Rahman
|
()
|
|
16
|
BADARPUR
|
AS-21-005-002-005/480
(BUNDASHIL)
|
0421005000NRG23271020220135373
|
27/10/2022
|
Lutfa Begum
|
0421005WL017049
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644502
|
|
Lutfa Begum
|
()
|
|
17
|
BADARPUR
|
AS-21-005-002-005/482
(BUNDASHIL)
|
0421005000NRG23271020220135426
|
27/10/2022
|
Sastin Fernandez
|
0421005WL017058
|
Sastin Fernandez
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644545
|
|
Sastin Fernandez
|
()
|
|
18
|
BADARPUR
|
AS-21-005-002-005/799
(BUNDASHIL)
|
0421005000NRG23271020220135346
|
27/10/2022
|
Abdul Kadir
|
0421005WL017044
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644497
|
|
Abdul Kadir
|
()
|
|
19
|
BADARPUR
|
AS-21-005-002-005/801
(BUNDASHIL)
|
0421005000NRG23271020220135347
|
27/10/2022
|
Aklasur Rahman
|
0421005WL017044
|
Aklasur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644498
|
|
Aklasur Rahman
|
()
|
|
20
|
BADARPUR
|
AS-21-005-002-005/98
(BUNDASHIL)
|
0421005000NRG23271020220135427
|
27/10/2022
|
Dhirendra Chandra Das
|
0421005WL017058
|
Dhirendra Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644533
|
|
Dhirendra Chandra Das
|
()
|
|
21
|
BADARPUR
|
AS-21-005-002-008/173
(BUNDASHIL)
|
0421005000NRG23271020220135348
|
27/10/2022
|
Liyakat Ali
|
0421005WL017044
|
Liyakat Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354644494
|
|
Liyakat Ali
|
()
|
|
22
|
BADARPUR
|
AS-21-005-002-008/175
(BUNDASHIL)
|
0421005000NRG23271020220135374
|
27/10/2022
|
KHALIL UDDIN
|
0421005WL017049
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644489
|
|
KHALIL UDDIN
|
()
|
|
23
|
BADARPUR
|
AS-21-005-002-008/196
(BUNDASHIL)
|
0421005000NRG23271020220135478
|
27/10/2022
|
HACHINA BEGAM
|
0421005WL017067
|
HACHINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644485
|
|
HACHINA BEGAM
|
()
|
|
24
|
BADARPUR
|
AS-21-005-002-008/202
(BUNDASHIL)
|
0421005000NRG23271020220135439
|
27/10/2022
|
Rahela Begum
|
0421005WL017060
|
Rahela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644491
|
|
Rahela Begum
|
()
|
|
25
|
BADARPUR
|
AS-21-005-002-008/38
(BUNDASHIL)
|
0421005000NRG23271020220135403
|
27/10/2022
|
HANIF UDDIN
|
0421005WL017054
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644486
|
|
HANIF UDDIN
|
()
|
|
26
|
BADARPUR
|
AS-21-005-002-008/40
(BUNDASHIL)
|
0421005000NRG23271020220135415
|
27/10/2022
|
AFSAR ALI
|
0421005WL017056
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644488
|
|
AFSAR ALI
|
()
|
|
27
|
BADARPUR
|
AS-21-005-002-008/547
(BUNDASHIL)
|
0421005000NRG23271020220135399
|
27/10/2022
|
Shiyab Uddin
|
0421005WL017053
|
Shiyab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644490
|
|
Shiyab Uddin
|
()
|
|
28
|
BADARPUR
|
AS-21-005-002-008/568
(BUNDASHIL)
|
0421005000NRG23271020220135428
|
27/10/2022
|
Noor Ahmed Sodial
|
0421005WL017058
|
Noor Ahmed Sodial
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644499
|
|
Noor Ahmed Sodial
|
()
|
|
29
|
BADARPUR
|
AS-21-005-002-008/580
(BUNDASHIL)
|
0421005000NRG23271020220135445
|
27/10/2022
|
Abdul Batin
|
0421005WL017061
|
Abdul Batin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644492
|
|
Abdul Batin
|
()
|
|
30
|
BADARPUR
|
AS-21-005-002-008/590
(BUNDASHIL)
|
0421005000NRG23271020220135422
|
27/10/2022
|
Sihab Ali
|
0421005WL017057
|
Sihab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644528
|
|
Sihab Ali
|
()
|
|
31
|
BADARPUR
|
AS-21-005-002-008/596
(BUNDASHIL)
|
0421005000NRG23271020220135401
|
27/10/2022
|
Ranjit Saikia
|
0421005WL017053
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644549
|
|
Ranjit Saikia
|
()
|
|
32
|
BADARPUR
|
AS-21-005-002-008/608
(BUNDASHIL)
|
0421005000NRG23271020220135354
|
27/10/2022
|
Apia Begum
|
0421005WL017045
|
Apia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644507
|
|
Apia Begum
|
()
|
|
33
|
BADARPUR
|
AS-21-005-002-008/639
(BUNDASHIL)
|
0421005000NRG23271020220135360
|
27/10/2022
|
Giyach Uddin
|
0421005WL017046
|
Giyach Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644505
|
|
Giyach Uddin
|
()
|
|
34
|
BADARPUR
|
AS-21-005-002-008/640
(BUNDASHIL)
|
0421005000NRG23271020220135355
|
27/10/2022
|
Ajir Uddin
|
0421005WL017045
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644504
|
|
Ajir Uddin
|
()
|
|
35
|
BADARPUR
|
AS-21-005-002-008/650
(BUNDASHIL)
|
0421005000NRG23271020220135423
|
27/10/2022
|
Abdul Malik
|
0421005WL017057
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644540
|
|
Abdul Malik
|
()
|
|
36
|
BADARPUR
|
AS-21-005-002-008/657
(BUNDASHIL)
|
0421005000NRG23271020220135406
|
27/10/2022
|
Sahida Begom
|
0421005WL017054
|
Sahida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644530
|
|
Sahida Begom
|
()
|
|
37
|
BADARPUR
|
AS-21-005-002-008/658
(BUNDASHIL)
|
0421005000NRG23271020220135407
|
27/10/2022
|
Moin Uddin
|
0421005WL017054
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644532
|
|
Moin Uddin
|
()
|
|
38
|
BADARPUR
|
AS-21-005-002-008/659
(BUNDASHIL)
|
0421005000NRG23271020220135463
|
27/10/2022
|
Amin Uddin
|
0421005WL017064
|
Amin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644566
|
|
Amin Uddin
|
()
|
|
39
|
BADARPUR
|
AS-21-005-002-008/661
(BUNDASHIL)
|
0421005000NRG23271020220135467
|
27/10/2022
|
Kayum Mia
|
0421005WL017065
|
Kayum Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644550
|
|
Kayum Mia
|
()
|
|
40
|
BADARPUR
|
AS-21-005-002-008/662
(BUNDASHIL)
|
0421005000NRG23271020220135381
|
27/10/2022
|
Abdul Sattar
|
0421005WL017050
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644552
|
|
Abdul Sattar
|
()
|
|
41
|
BADARPUR
|
AS-21-005-002-008/663
(BUNDASHIL)
|
0421005000NRG23271020220135442
|
27/10/2022
|
Prafulla Hazarika
|
0421005WL017060
|
Prafulla Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644538
|
|
Prafulla Hazarika
|
()
|
|
42
|
BADARPUR
|
AS-21-005-002-008/665
(BUNDASHIL)
|
0421005000NRG23271020220135389
|
27/10/2022
|
Rup Bala Tamuli
|
0421005WL017051
|
Rup Bala Tamuli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644527
|
|
Rup Bala Tamuli
|
()
|
|
43
|
BADARPUR
|
AS-21-005-002-008/666
(BUNDASHIL)
|
0421005000NRG23271020220135469
|
27/10/2022
|
Promila Rani Das
|
0421005WL017065
|
Promila Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644536
|
|
Promila Rani Das
|
()
|
|
44
|
BADARPUR
|
AS-21-005-002-008/668
(BUNDASHIL)
|
0421005000NRG23271020220135383
|
27/10/2022
|
Hasna Begam
|
0421005WL017050
|
Hasna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644543
|
|
Hasna Begam
|
()
|
|
45
|
BADARPUR
|
AS-21-005-002-008/669
(BUNDASHIL)
|
0421005000NRG23271020220135486
|
27/10/2022
|
Sofia Khatun
|
0421005WL017068
|
Sofia Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354644567
|
No Such Account
|
|
|
|
46
|
BADARPUR
|
AS-21-005-002-008/671
(BUNDASHIL)
|
0421005000NRG23271020220135436
|
27/10/2022
|
Furkan Uddin
|
0421005WL017059
|
Furkan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644537
|
|
Furkan Uddin
|
()
|
|
47
|
BADARPUR
|
AS-21-005-002-008/672
(BUNDASHIL)
|
0421005000NRG23271020220135437
|
27/10/2022
|
Monowara Begom
|
0421005WL017059
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644539
|
|
Monowara Begom
|
()
|
|
48
|
BADARPUR
|
AS-21-005-002-008/675
(BUNDASHIL)
|
0421005000NRG23271020220135377
|
27/10/2022
|
Abdul Wahid
|
0421005WL017049
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644541
|
|
Abdul Wahid
|
()
|
|
49
|
BADARPUR
|
AS-21-005-002-008/679
(BUNDASHIL)
|
0421005000NRG23271020220135370
|
27/10/2022
|
Rina Begam
|
0421005WL017048
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644544
|
|
Rina Begam
|
()
|
|
50
|
BADARPUR
|
AS-21-005-002-008/681
(BUNDASHIL)
|
0421005000NRG23271020220135465
|
27/10/2022
|
Sultan Ahmed
|
0421005WL017064
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644535
|
|
Sultan Ahmed
|
()
|
|
51
|
BADARPUR
|
AS-21-005-002-008/690
(BUNDASHIL)
|
0421005000NRG23271020220135417
|
27/10/2022
|
Abdul Ajij
|
0421005WL017056
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644513
|
|
Abdul Ajij
|
()
|
|
52
|
BADARPUR
|
AS-21-005-002-008/692
(BUNDASHIL)
|
0421005000NRG23271020220135418
|
27/10/2022
|
Kasima Bibi
|
0421005WL017056
|
Kasima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644516
|
|
Kasima Bibi
|
()
|
|
53
|
BADARPUR
|
AS-21-005-002-008/693
(BUNDASHIL)
|
0421005000NRG23271020220135476
|
27/10/2022
|
Abdul Manik
|
0421005WL017066
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644514
|
|
Abdul Manik
|
()
|
|
54
|
BADARPUR
|
AS-21-005-002-008/694
(BUNDASHIL)
|
0421005000NRG23271020220135448
|
27/10/2022
|
Misba Bibi
|
0421005WL017061
|
Misba Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644515
|
|
Misba Bibi
|
()
|
|
55
|
BADARPUR
|
AS-21-005-002-008/695
(BUNDASHIL)
|
0421005000NRG23271020220135470
|
27/10/2022
|
Najma Begam
|
0421005WL017065
|
Najma Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644562
|
|
Najma Begam
|
()
|
|
56
|
BADARPUR
|
AS-21-005-002-008/699
(BUNDASHIL)
|
0421005000NRG23271020220135413
|
27/10/2022
|
Ahmad Ali
|
0421005WL017055
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644551
|
|
Ahmad Ali
|
()
|
|
57
|
BADARPUR
|
AS-21-005-002-008/7
(BUNDASHIL)
|
0421005000NRG23271020220135466
|
27/10/2022
|
Abdul Majid
|
0421005WL017064
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644525
|
|
Abdul Majid
|
()
|
|
58
|
BADARPUR
|
AS-21-005-002-008/9
(BUNDASHIL)
|
0421005000NRG23271020220135419
|
27/10/2022
|
Abdul Hamid
|
0421005WL017056
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644547
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155949
|
155949
|
|
|
|
|
|
|
|
|
59
|
BADARPUR
|
AS-21-005-002-008/94
(BUNDASHIL)
|
0421005000NRG23271020220135430
|
27/10/2022
|
Atab Uddin
|
0421005WL017058
|
Atab Uddin
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644576
|
|
Atab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BADARPUR
|
AS-21-005-002-003/212
(BUNDASHIL)
|
0421005000NRG23271020220135482
|
27/10/2022
|
Nasir Uddin
|
0421005WL017068
|
Nasir Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644455
|
|
Nasir Uddin
|
()
|
|
61
|
BADARPUR
|
AS-21-005-002-003/214
(BUNDASHIL)
|
0421005000NRG23271020220135397
|
27/10/2022
|
Burhan Uddin
|
0421005WL017053
|
Burhan Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644445
|
|
Burhan Uddin
|
()
|
|
62
|
BADARPUR
|
AS-21-005-002-003/216
(BUNDASHIL)
|
0421005000NRG23271020220135362
|
27/10/2022
|
Abdul Noor
|
0421005WL017047
|
Abdul Noor
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644456
|
|
Abdul Noor
|
()
|
|
63
|
BADARPUR
|
AS-21-005-002-004/25
(BUNDASHIL)
|
0421005000NRG23271020220135410
|
27/10/2022
|
Bulbul Malakar
|
0421005WL017055
|
Bulbul Malakar
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644451
|
|
Bulbul Malakar
|
()
|
|
64
|
BADARPUR
|
AS-21-005-002-004/409
(BUNDASHIL)
|
0421005000NRG23271020220135444
|
27/10/2022
|
Amarjit Dosad
|
0421005WL017061
|
Amarjit Dosad
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644450
|
|
Amarjit Dosad
|
()
|
|
65
|
BADARPUR
|
AS-21-005-002-005/364
(BUNDASHIL)
|
0421005000NRG23271020220135352
|
27/10/2022
|
Sahab Uddin
|
0421005WL017045
|
Sahab Uddin
|
00089
|
CBIN0283594
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354644444
|
|
Sahab Uddin
|
()
|
|
66
|
BADARPUR
|
AS-21-005-002-005/473
(BUNDASHIL)
|
0421005000NRG23271020220135367
|
27/10/2022
|
Abdul Malik
|
0421005WL017048
|
Abdul Malik
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644449
|
|
Abdul Malik
|
()
|
|
67
|
BADARPUR
|
AS-21-005-002-005/62
(BUNDASHIL)
|
0421005000NRG23271020220135363
|
27/10/2022
|
Manoyara Begam
|
0421005WL017047
|
Manoyara Begam
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644454
|
|
Manoyara Begam
|
()
|
|
68
|
BADARPUR
|
AS-21-005-002-008/117
(BUNDASHIL)
|
0421005000NRG23271020220135433
|
27/10/2022
|
Jiaul Islam
|
0421005WL017059
|
Jiaul Islam
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644446
|
|
Jiaul Islam
|
()
|
|
69
|
BADARPUR
|
AS-21-005-002-008/150
(BUNDASHIL)
|
0421005000NRG23271020220135368
|
27/10/2022
|
Ala Uddin
|
0421005WL017048
|
Ala Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644452
|
|
Ala Uddin
|
()
|
|
70
|
BADARPUR
|
AS-21-005-002-008/4
(BUNDASHIL)
|
0421005000NRG23271020220135353
|
27/10/2022
|
Apach Ali
|
0421005WL017045
|
Apach Ali
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644448
|
|
Apach Ali
|
()
|
|
71
|
BADARPUR
|
AS-21-005-002-008/670
(BUNDASHIL)
|
0421005000NRG23271020220135435
|
27/10/2022
|
Hasu Bibi
|
0421005WL017059
|
Hasu Bibi
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644447
|
|
Hasu Bibi
|
()
|
|
72
|
BADARPUR
|
AS-21-005-002-008/676
(BUNDASHIL)
|
0421005000NRG23271020220135369
|
27/10/2022
|
Joynal Uddin
|
0421005WL017048
|
Joynal Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644457
|
|
Joynal Uddin
|
()
|
|
73
|
BADARPUR
|
AS-21-005-002-008/687
(BUNDASHIL)
|
0421005000NRG23271020220135429
|
27/10/2022
|
Abdul Subhan Tapadar
|
0421005WL017058
|
Abdul Subhan Tapadar
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644453
|
|
Abdul Subhan Tapadar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
74
|
BADARPUR
|
AS-21-005-002-001/322
(BUNDASHIL)
|
0421005000NRG23271020220135350
|
27/10/2022
|
Syed Shahidul Hoque
|
0421005WL017045
|
Syed Shahidul Hoque
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644469
|
|
Syed Shahidul Hoque
|
()
|
|
75
|
BADARPUR
|
AS-21-005-002-003/201
(BUNDASHIL)
|
0421005000NRG23271020220135432
|
27/10/2022
|
Ibrahim Ali
|
0421005WL017059
|
Ibrahim Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644478
|
|
Ibrahim Ali
|
()
|
|
76
|
BADARPUR
|
AS-21-005-002-003/202
(BUNDASHIL)
|
0421005000NRG23271020220135438
|
27/10/2022
|
Taj Uddin
|
0421005WL017060
|
Taj Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644480
|
|
Taj Uddin
|
()
|
|
77
|
BADARPUR
|
AS-21-005-002-004/21
(BUNDASHIL)
|
0421005000NRG23271020220135477
|
27/10/2022
|
Bishwa Prashad Lala
|
0421005WL017067
|
Bishwa Prashad Lala
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644460
|
|
Bishwa Prashad Lala
|
()
|
|
78
|
BADARPUR
|
AS-21-005-002-004/26
(BUNDASHIL)
|
0421005000NRG23271020220135392
|
27/10/2022
|
Tara Chetri
|
0421005WL017052
|
Tara Chetri
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644473
|
|
Tara Chetri
|
()
|
|
79
|
BADARPUR
|
AS-21-005-002-004/412
(BUNDASHIL)
|
0421005000NRG23271020220135402
|
27/10/2022
|
Raj Kumar Malla
|
0421005WL017054
|
Raj Kumar Malla
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644463
|
|
Raj Kumar Malla
|
()
|
|
80
|
BADARPUR
|
AS-21-005-002-005/184
(BUNDASHIL)
|
0421005000NRG23271020220135356
|
27/10/2022
|
Mariyam Begom
|
0421005WL017046
|
Mariyam Begom
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644470
|
|
Mariyam Begom
|
()
|
|
81
|
BADARPUR
|
AS-21-005-002-005/22
(BUNDASHIL)
|
0421005000NRG23271020220135351
|
27/10/2022
|
Kalu Shek
|
0421005WL017045
|
Kalu Shek
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644458
|
|
Kalu Shek
|
()
|
|
82
|
BADARPUR
|
AS-21-005-002-005/243
(BUNDASHIL)
|
0421005000NRG23271020220135366
|
27/10/2022
|
ABDUL MANNAN
|
0421005WL017048
|
ABDUL MANNAN
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644472
|
|
ABDUL MANNAN
|
()
|
|
83
|
BADARPUR
|
AS-21-005-002-005/800
(BUNDASHIL)
|
0421005000NRG23271020220135357
|
27/10/2022
|
Islam Ali
|
0421005WL017046
|
Islam Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644462
|
|
Islam Ali
|
()
|
|
84
|
BADARPUR
|
AS-21-005-002-008/111
(BUNDASHIL)
|
0421005000NRG23271020220135473
|
27/10/2022
|
Husmat Ali
|
0421005WL017066
|
Husmat Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644461
|
|
Husmat Ali
|
()
|
|
85
|
BADARPUR
|
AS-21-005-002-008/19
(BUNDASHIL)
|
0421005000NRG23271020220135358
|
27/10/2022
|
Maya Bibi
|
0421005WL017046
|
Maya Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644503
|
|
Maya Bibi
|
()
|
|
86
|
BADARPUR
|
AS-21-005-002-008/29
(BUNDASHIL)
|
0421005000NRG23271020220135378
|
27/10/2022
|
BILAL UDDIN
|
0421005WL017050
|
BILAL UDDIN
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644464
|
|
BILAL UDDIN
|
()
|
|
87
|
BADARPUR
|
AS-21-005-002-008/341
(BUNDASHIL)
|
0421005000NRG23271020220135394
|
27/10/2022
|
Ayanur Bibi
|
0421005WL017052
|
Ayanur Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644561
|
|
Ayanur Bibi
|
()
|
|
88
|
BADARPUR
|
AS-21-005-002-008/41
(BUNDASHIL)
|
0421005000NRG23271020220135434
|
27/10/2022
|
NAZRUL ISLAM
|
0421005WL017059
|
NAZRUL ISLAM
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644465
|
|
NAZRUL ISLAM
|
()
|
|
89
|
BADARPUR
|
AS-21-005-002-008/429
(BUNDASHIL)
|
0421005000NRG23271020220135474
|
27/10/2022
|
Abdul Quddus
|
0421005WL017066
|
Abdul Quddus
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644466
|
|
Abdul Quddus
|
()
|
|
90
|
BADARPUR
|
AS-21-005-002-008/43
(BUNDASHIL)
|
0421005000NRG23271020220135475
|
27/10/2022
|
Asim Uddin
|
0421005WL017066
|
Asim Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644483
|
|
Asim Uddin
|
()
|
|
91
|
BADARPUR
|
AS-21-005-002-008/434
(BUNDASHIL)
|
0421005000NRG23271020220135404
|
27/10/2022
|
ALAMA BEGAM
|
0421005WL017054
|
ALAMA BEGAM
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644468
|
|
ALAMA BEGAM
|
()
|
|
92
|
BADARPUR
|
AS-21-005-002-008/459
(BUNDASHIL)
|
0421005000NRG23271020220135379
|
27/10/2022
|
Usman Ali
|
0421005WL017050
|
Usman Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644559
|
|
Usman Ali
|
()
|
|
93
|
BADARPUR
|
AS-21-005-002-008/460-A
(BUNDASHIL)
|
0421005000NRG23271020220135485
|
27/10/2022
|
Abdul Malik
|
0421005WL017068
|
Abdul Malik
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644500
|
|
Abdul Malik
|
()
|
|
94
|
BADARPUR
|
AS-21-005-002-008/535
(BUNDASHIL)
|
0421005000NRG23271020220135380
|
27/10/2022
|
Ajir Uddin
|
0421005WL017050
|
Ajir Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644479
|
|
Ajir Uddin
|
()
|
|
95
|
BADARPUR
|
AS-21-005-002-008/546
(BUNDASHIL)
|
0421005000NRG23271020220135359
|
27/10/2022
|
Manowara Begum
|
0421005WL017046
|
Manowara Begum
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644560
|
|
Manowara Begum
|
()
|
|
96
|
BADARPUR
|
AS-21-005-002-008/575
(BUNDASHIL)
|
0421005000NRG23271020220135400
|
27/10/2022
|
Abdul Hannan
|
0421005WL017053
|
Abdul Hannan
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644476
|
|
Abdul Hannan
|
()
|
|
97
|
BADARPUR
|
AS-21-005-002-008/591
(BUNDASHIL)
|
0421005000NRG23271020220135411
|
27/10/2022
|
Kubad Uddin
|
0421005WL017055
|
Kubad Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644477
|
|
Kubad Uddin
|
()
|
|
98
|
BADARPUR
|
AS-21-005-002-008/610
(BUNDASHIL)
|
0421005000NRG23271020220135349
|
27/10/2022
|
Abdul Manaf
|
0421005WL017044
|
Abdul Manaf
|
00354
|
PUNB0003820
|
2519
|
2519
|
Processed
|
10/11/2022
|
|
6354644496
|
|
Abdul Manaf
|
()
|
|
99
|
BADARPUR
|
AS-21-005-002-008/613
(BUNDASHIL)
|
0421005000NRG23271020220135446
|
27/10/2022
|
Rahibul Islam
|
0421005WL017061
|
Rahibul Islam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644501
|
|
Rahibul Islam
|
()
|
|
100
|
BADARPUR
|
AS-21-005-002-008/626
(BUNDASHIL)
|
0421005000NRG23271020220135365
|
27/10/2022
|
Halima Bibi
|
0421005WL017047
|
Halima Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644506
|
|
Halima Bibi
|
()
|
|
101
|
BADARPUR
|
AS-21-005-002-008/648
(BUNDASHIL)
|
0421005000NRG23271020220135440
|
27/10/2022
|
Hafsa Begom
|
0421005WL017060
|
Hafsa Begom
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644524
|
|
Hafsa Begom
|
()
|
|
102
|
BADARPUR
|
AS-21-005-002-008/649
(BUNDASHIL)
|
0421005000NRG23271020220135441
|
27/10/2022
|
Saju Uddin
|
0421005WL017060
|
Saju Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644481
|
|
Saju Uddin
|
()
|
|
103
|
BADARPUR
|
AS-21-005-002-008/651
(BUNDASHIL)
|
0421005000NRG23271020220135480
|
27/10/2022
|
Abdul Monaf
|
0421005WL017067
|
Abdul Monaf
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644520
|
|
Abdul Monaf
|
()
|
|
104
|
BADARPUR
|
AS-21-005-002-008/652
(BUNDASHIL)
|
0421005000NRG23271020220135447
|
27/10/2022
|
Newarun Nessa
|
0421005WL017061
|
Newarun Nessa
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644482
|
|
Newarun Nessa
|
()
|
|
105
|
BADARPUR
|
AS-21-005-002-008/653
(BUNDASHIL)
|
0421005000NRG23271020220135416
|
27/10/2022
|
Hasma Bibi
|
0421005WL017056
|
Hasma Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644522
|
|
Hasma Bibi
|
()
|
|
106
|
BADARPUR
|
AS-21-005-002-008/654
(BUNDASHIL)
|
0421005000NRG23271020220135376
|
27/10/2022
|
Moin Uddin
|
0421005WL017049
|
Moin Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644471
|
|
Moin Uddin
|
()
|
|
107
|
BADARPUR
|
AS-21-005-002-008/660
(BUNDASHIL)
|
0421005000NRG23271020220135412
|
27/10/2022
|
Begom Noor Sahida
|
0421005WL017055
|
Begom Noor Sahida
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644467
|
|
Begom Noor Sahida
|
()
|
|
108
|
BADARPUR
|
AS-21-005-002-008/664
(BUNDASHIL)
|
0421005000NRG23271020220135468
|
27/10/2022
|
Promila Tamuli
|
0421005WL017065
|
Promila Tamuli
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644459
|
|
Promila Tamuli
|
()
|
|
109
|
BADARPUR
|
AS-21-005-002-008/674
(BUNDASHIL)
|
0421005000NRG23271020220135464
|
27/10/2022
|
Islam Uddin
|
0421005WL017064
|
Islam Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644475
|
|
Islam Uddin
|
()
|
|
110
|
BADARPUR
|
AS-21-005-002-008/683
(BUNDASHIL)
|
0421005000NRG23271020220135455
|
27/10/2022
|
Mamata Begam
|
0421005WL017062
|
Mamata Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644523
|
|
Mamata Begam
|
()
|
|
111
|
BADARPUR
|
AS-21-005-002-008/684
(BUNDASHIL)
|
0421005000NRG23271020220135424
|
27/10/2022
|
Abdul Khayum
|
0421005WL017057
|
Abdul Khayum
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644521
|
|
Abdul Khayum
|
()
|
|
112
|
BADARPUR
|
AS-21-005-002-008/697
(BUNDASHIL)
|
0421005000NRG23271020220135449
|
27/10/2022
|
Noju Miya
|
0421005WL017061
|
Noju Miya
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644563
|
|
Noju Miya
|
()
|
|
113
|
BADARPUR
|
AS-21-005-002-008/700
(BUNDASHIL)
|
0421005000NRG23271020220135471
|
27/10/2022
|
Ranu Bibi
|
0421005WL017065
|
Ranu Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644474
|
|
Ranu Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109691
|
109691
|
|
|
|
|
|
|
|
|
114
|
BADARPUR
|
AS-21-005-002-003/200
(BUNDASHIL)
|
0421005000NRG23271020220135408
|
27/10/2022
|
Abdul Basith
|
0421005WL017055
|
Abdul Basith
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644519
|
|
MR ABDUL BASITH
|
()
|
|
115
|
BADARPUR
|
AS-21-005-002-003/206
(BUNDASHIL)
|
0421005000NRG23271020220135409
|
27/10/2022
|
Abdul Munim
|
0421005WL017055
|
Abdul Munim
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644518
|
|
ABDUL MUNIM
|
()
|
|
116
|
BADARPUR
|
AS-21-005-002-003/213
(BUNDASHIL)
|
0421005000NRG23271020220135483
|
27/10/2022
|
Kamrul Hoque
|
0421005WL017068
|
Kamrul Hoque
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644564
|
|
KAMRUL HOQUE
|
()
|
|
117
|
BADARPUR
|
AS-21-005-002-003/480
(BUNDASHIL)
|
0421005000NRG23271020220135390
|
27/10/2022
|
KUTUS DAS
|
0421005WL017052
|
KUTUS DAS
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644569
|
|
MR KUTUS DAS
|
()
|
|
118
|
BADARPUR
|
AS-21-005-002-004/178
(BUNDASHIL)
|
0421005000NRG23271020220135451
|
27/10/2022
|
PINTU MALAKAR
|
0421005WL017062
|
PINTU MALAKAR
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644558
|
|
MR PINTU MALAKAR
|
()
|
|
119
|
BADARPUR
|
AS-21-005-002-004/22
(BUNDASHIL)
|
0421005000NRG23271020220135391
|
27/10/2022
|
Sajal Kanti Deb
|
0421005WL017052
|
Sajal Kanti Deb
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644553
|
|
MR SAJAL KANTI DEB
|
()
|
|
120
|
BADARPUR
|
AS-21-005-002-004/281
(BUNDASHIL)
|
0421005000NRG23271020220135414
|
27/10/2022
|
Shyamal Roy
|
0421005WL017056
|
Shyamal Roy
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644555
|
|
MR SHYAMAL ROY
|
()
|
|
121
|
BADARPUR
|
AS-21-005-002-004/69
(BUNDASHIL)
|
0421005000NRG23271020220135398
|
27/10/2022
|
Nripendra Malakar
|
0421005WL017053
|
Nripendra Malakar
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644554
|
|
NRIPENDRA MALAKAR
|
()
|
|
122
|
BADARPUR
|
AS-21-005-002-005/272
(BUNDASHIL)
|
0421005000NRG23271020220135344
|
27/10/2022
|
Faruk Ahmed
|
0421005WL017044
|
Faruk Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644493
|
|
MR FARUK AHMED
|
()
|
|
123
|
BADARPUR
|
AS-21-005-002-008/135
(BUNDASHIL)
|
0421005000NRG23271020220135453
|
27/10/2022
|
Nekjan Bibi
|
0421005WL017062
|
Nekjan Bibi
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644571
|
|
MRS NEKJAN BIBI
|
()
|
|
124
|
BADARPUR
|
AS-21-005-002-008/160
(BUNDASHIL)
|
0421005000NRG23271020220135462
|
27/10/2022
|
SEIKH BURAN
|
0421005WL017064
|
SEIKH BURAN
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644568
|
|
MR SHEIKH BURAN
|
()
|
|
125
|
BADARPUR
|
AS-21-005-002-008/25
(BUNDASHIL)
|
0421005000NRG23271020220135364
|
27/10/2022
|
Abdul Sattar
|
0421005WL017047
|
Abdul Sattar
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644570
|
|
MR ABDUL SATTAR
|
()
|
|
126
|
BADARPUR
|
AS-21-005-002-008/391
(BUNDASHIL)
|
0421005000NRG23271020220135388
|
27/10/2022
|
YUSUB ALI
|
0421005WL017051
|
YUSUB ALI
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644487
|
|
YUSUB ALI
|
()
|
|
127
|
BADARPUR
|
AS-21-005-002-008/460
(BUNDASHIL)
|
0421005000NRG23271020220135375
|
27/10/2022
|
Abdul Khalique
|
0421005WL017049
|
Abdul Khalique
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644517
|
|
ABDUL KHALIQUE
|
()
|
|
128
|
BADARPUR
|
AS-21-005-002-008/656
(BUNDASHIL)
|
0421005000NRG23271020220135481
|
27/10/2022
|
Midwish Amwan
|
0421005WL017067
|
Midwish Amwan
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644572
|
|
MRS MIDWISH AMWAN
|
()
|
|
129
|
BADARPUR
|
AS-21-005-002-008/667
(BUNDASHIL)
|
0421005000NRG23271020220135382
|
27/10/2022
|
Ataur Rahman
|
0421005WL017050
|
Ataur Rahman
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644556
|
|
MR ATAUR RAHMAN
|
()
|
|
130
|
BADARPUR
|
AS-21-005-002-008/682
(BUNDASHIL)
|
0421005000NRG23271020220135454
|
27/10/2022
|
Selim Uddin
|
0421005WL017062
|
Selim Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644557
|
|
MR SELIM UDDIN
|
()
|
|
131
|
BADARPUR
|
AS-21-005-002-008/685
(BUNDASHIL)
|
0421005000NRG23271020220135443
|
27/10/2022
|
Sheikh Taj Uddin
|
0421005WL017060
|
Sheikh Taj Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644575
|
|
MR SHEIKH TAJ UDDIN
|
()
|
|
132
|
BADARPUR
|
AS-21-005-002-008/698
(BUNDASHIL)
|
0421005000NRG23271020220135395
|
27/10/2022
|
Guljar Begam
|
0421005WL017052
|
Guljar Begam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644578
|
|
MRS GULJAR BEGAM
|
()
|
|
133
|
BADARPUR
|
AS-21-005-002-008/93
(BUNDASHIL)
|
0421005000NRG23271020220135425
|
27/10/2022
|
Kabir Ahmed
|
0421005WL017057
|
Kabir Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644573
|
|
MR KABIR AHMED
|
()
|
|
134
|
BADARPUR
|
AS-21-005-002-008/95
(BUNDASHIL)
|
0421005000NRG23271020220135431
|
27/10/2022
|
Ajit Saikai
|
0421005WL017058
|
Ajit Saikai
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644574
|
|
MR AJIT SAIKIA
|
()
|
|
135
|
BADARPUR
|
AS-21-005-002-008/96
(BUNDASHIL)
|
0421005000NRG23271020220135371
|
27/10/2022
|
Alim Uddin
|
0421005WL017048
|
Alim Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644577
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
136
|
BADARPUR
|
AS-21-005-002-008/553
(BUNDASHIL)
|
0421005000NRG23271020220135479
|
27/10/2022
|
Sabaha Begom
|
0421005WL017067
|
Sabaha Begom
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644442
|
|
Sabaha Begom
|
()
|
|
137
|
BADARPUR
|
AS-21-005-002-008/655
(BUNDASHIL)
|
0421005000NRG23271020220135405
|
27/10/2022
|
Ful Bibi
|
0421005WL017054
|
Ful Bibi
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354644443
|
|
Ful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372125
|
372125
|
|
|
|
|
|
|
|