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-21-005-006-003/11 (Kankalash-Bashail)
|
0421005000NRG23011220220187091
|
01/12/2022
|
Romij Uddin
|
0421005WL022470
|
Romij Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829163
|
|
Romij Uddin
|
()
|
2
|
BADARPUR
|
AS-21-005-006-003/66 (Kankalash-Bashail)
|
0421005000NRG23011220220187115
|
01/12/2022
|
Nuru Miya
|
0421005WL022474
|
Nuru Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829193
|
|
Nuru Miya
|
()
|
3
|
BADARPUR
|
AS-21-005-006-003/98 (Kankalash-Bashail)
|
0421005000NRG23011220220187079
|
01/12/2022
|
Riaj Uddin
|
0421005WL022468
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829180
|
|
Riaj Uddin
|
()
|
4
|
BADARPUR
|
AS-21-005-006-004/162 (Kankalash-Bashail)
|
0421005000NRG23011220220187098
|
01/12/2022
|
Mujibun Nessa
|
0421005WL022471
|
Mujibun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829187
|
|
Mujibun Nessa
|
()
|
5
|
BADARPUR
|
AS-21-005-006-004/20 (Kankalash-Bashail)
|
0421005000NRG23011220220187080
|
01/12/2022
|
Islam Uddin
|
0421005WL022468
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829194
|
|
Islam Uddin
|
()
|
6
|
BADARPUR
|
AS-21-005-006-004/228-A (Kankalash-Bashail)
|
0421005000NRG23011220220187109
|
01/12/2022
|
Mansur Alom
|
0421005WL022473
|
Mansur Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829173
|
|
Mansur Alom
|
()
|
7
|
BADARPUR
|
AS-21-005-006-004/371 (Kankalash-Bashail)
|
0421005000NRG23011220220187122
|
01/12/2022
|
Setab Uddin
|
0421005WL022475
|
Setab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829170
|
|
Setab Uddin
|
()
|
8
|
BADARPUR
|
AS-21-005-006-004/400 (Kankalash-Bashail)
|
0421005000NRG23011220220187127
|
01/12/2022
|
Rukia Bibi
|
0421005WL022476
|
Rukia Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829162
|
|
Rukia Bibi
|
()
|
9
|
BADARPUR
|
AS-21-005-006-004/417 (Kankalash-Bashail)
|
0421005000NRG23011220220187085
|
01/12/2022
|
Majnu Begum
|
0421005WL022469
|
Majnu Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829191
|
|
Majnu Begum
|
()
|
10
|
BADARPUR
|
AS-21-005-006-004/418 (Kankalash-Bashail)
|
0421005000NRG23011220220187092
|
01/12/2022
|
Sekharun Nessa
|
0421005WL022470
|
Sekharun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829189
|
|
Sekharun Nessa
|
()
|
11
|
BADARPUR
|
AS-21-005-006-004/420 (Kankalash-Bashail)
|
0421005000NRG23011220220187086
|
01/12/2022
|
Moin Uddin
|
0421005WL022469
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829183
|
|
Moin Uddin
|
()
|
12
|
BADARPUR
|
AS-21-005-006-004/422 (Kankalash-Bashail)
|
0421005000NRG23011220220187081
|
01/12/2022
|
Sunafar Ali
|
0421005WL022468
|
Sunafar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829168
|
|
Sunafar Ali
|
()
|
13
|
BADARPUR
|
AS-21-005-006-004/423 (Kankalash-Bashail)
|
0421005000NRG23011220220187082
|
01/12/2022
|
Muktadir Hussain
|
0421005WL022468
|
Muktadir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829171
|
|
Muktadir Hussain
|
()
|
14
|
BADARPUR
|
AS-21-005-006-004/425 (Kankalash-Bashail)
|
0421005000NRG23011220220187123
|
01/12/2022
|
Najma Begom
|
0421005WL022475
|
Najma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829184
|
|
Najma Begom
|
()
|
15
|
BADARPUR
|
AS-21-005-006-004/433 (Kankalash-Bashail)
|
0421005000NRG23011220220187103
|
01/12/2022
|
Muchban Bibi
|
0421005WL022472
|
Muchban Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829186
|
|
Muchban Bibi
|
()
|
16
|
BADARPUR
|
AS-21-005-006-004/436 (Kankalash-Bashail)
|
0421005000NRG23011220220187104
|
01/12/2022
|
Matab Uddin
|
0421005WL022472
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829169
|
|
Matab Uddin
|
()
|
17
|
BADARPUR
|
AS-21-005-006-004/443 (Kankalash-Bashail)
|
0421005000NRG23011220220187099
|
01/12/2022
|
Saina Begam
|
0421005WL022471
|
Saina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829190
|
|
Saina Begam
|
()
|
18
|
BADARPUR
|
AS-21-005-006-004/446 (Kankalash-Bashail)
|
0421005000NRG23011220220187128
|
01/12/2022
|
Sams Uddin
|
0421005WL022476
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829200
|
|
Sams Uddin
|
()
|
19
|
BADARPUR
|
AS-21-005-006-004/447 (Kankalash-Bashail)
|
0421005000NRG23011220220187100
|
01/12/2022
|
Matafar Ali
|
0421005WL022471
|
Matafar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829192
|
|
Matafar Ali
|
()
|
20
|
BADARPUR
|
AS-21-005-006-004/450 (Kankalash-Bashail)
|
0421005000NRG23011220220187101
|
01/12/2022
|
Fatima Bibi
|
0421005WL022471
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829188
|
|
Fatima Bibi
|
()
|
21
|
BADARPUR
|
AS-21-005-006-004/455 (Kankalash-Bashail)
|
0421005000NRG23011220220187102
|
01/12/2022
|
Chayarun Nessa
|
0421005WL022471
|
Chayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829185
|
|
Chayarun Nessa
|
()
|
22
|
BADARPUR
|
AS-21-005-006-005/128 (Kankalash-Bashail)
|
0421005000NRG23011220220187113
|
01/12/2022
|
Jainal Abdin
|
0421005WL022473
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829167
|
|
Jainal Abdin
|
()
|
23
|
BADARPUR
|
AS-21-005-006-005/226 (Kankalash-Bashail)
|
0421005000NRG23011220220187094
|
01/12/2022
|
Fayaj Uddin
|
0421005WL022470
|
Fayaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829181
|
|
Fayaj Uddin
|
()
|
24
|
BADARPUR
|
AS-21-005-006-005/40 (Kankalash-Bashail)
|
0421005000NRG23011220220187076
|
01/12/2022
|
Asma Bibi
|
0421005WL022467
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829165
|
|
Asma Bibi
|
()
|
25
|
BADARPUR
|
AS-21-005-006-006/377 (Kankalash-Bashail)
|
0421005000NRG23011220220187089
|
01/12/2022
|
Abdul Majid
|
0421005WL022469
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829164
|
|
Abdul Majid
|
()
|
26
|
BADARPUR
|
AS-21-005-006-006/64-A (Kankalash-Bashail)
|
0421005000NRG23011220220187090
|
01/12/2022
|
Rustana Begam
|
0421005WL022469
|
Rustana Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829195
|
|
Rustana Begam
|
()
|
27
|
BADARPUR
|
AS-21-005-006-009/212 (Kankalash-Bashail)
|
0421005000NRG23011220220187070
|
01/12/2022
|
Abu Bakkar
|
0421005WL022466
|
Abu Bakkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912829166
|
|
Abu Bakkar
|
()
|
28
|
BADARPUR
|
AS-21-005-006-010/11 (Kankalash-Bashail)
|
0421005000NRG23011220220187084
|
01/12/2022
|
Abdur Rahman
|
0421005WL022468
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829182
|
|
Abdur Rahman
|
()
|
29
|
BADARPUR
|
AS-21-005-006-011/114 (Kankalash-Bashail)
|
0421005000NRG23011220220187118
|
01/12/2022
|
Tayrun Nessa
|
0421005WL022474
|
Tayrun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829178
|
|
Tayrun Nessa
|
()
|
30
|
BADARPUR
|
AS-21-005-006-011/44 (Kankalash-Bashail)
|
0421005000NRG23011220220187077
|
01/12/2022
|
Champa Begam
|
0421005WL022467
|
Champa Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829176
|
|
Champa Begam
|
()
|
31
|
BADARPUR
|
AS-21-005-006-011/57 (Kankalash-Bashail)
|
0421005000NRG23011220220187071
|
01/12/2022
|
Khalil Uddin
|
0421005WL022466
|
Khalil Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829175
|
|
Khalil Uddin
|
()
|
32
|
BADARPUR
|
AS-21-005-006-011/90 (Kankalash-Bashail)
|
0421005000NRG23011220220187114
|
01/12/2022
|
Nurajan Bibi
|
0421005WL022473
|
Nurajan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829199
|
|
Nurajan Bibi
|
()
|
33
|
BADARPUR
|
AS-21-005-006-012/155 (Kankalash-Bashail)
|
0421005000NRG23011220220187131
|
01/12/2022
|
Sahanara Begom
|
0421005WL022476
|
Sahanara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829201
|
|
Sahanara Begom
|
()
|
34
|
BADARPUR
|
AS-21-005-006-012/255 (Kankalash-Bashail)
|
0421005000NRG23011220220187132
|
01/12/2022
|
Newarun Nessa
|
0421005WL022476
|
Newarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829172
|
|
Newarun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
35
|
BADARPUR
|
AS-21-005-006-004/449 (Kankalash-Bashail)
|
0421005000NRG23011220220187087
|
01/12/2022
|
Alim Uddin
|
0421005WL022469
|
Alim Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912829161
|
|
Alim Uddin
|
()
|
36
|
BADARPUR
|
AS-21-005-006-004/626 (Kankalash-Bashail)
|
0421005000NRG23011220220187112
|
01/12/2022
|
HANUFA BEGUM
|
0421005WL022473
|
HANUFA BEGUM
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/01/2023
|
|
7912829160
|
|
HANUFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
37
|
BADARPUR
|
AS-21-005-006-003/67 (Kankalash-Bashail)
|
0421005000NRG23011220220187097
|
01/12/2022
|
Abdul Noor
|
0421005WL022471
|
Abdul Noor
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829197
|
|
MR ABDUL NOOR
|
()
|
38
|
BADARPUR
|
AS-21-005-006-004/16 (Kankalash-Bashail)
|
0421005000NRG23011220220187121
|
01/12/2022
|
Azibun Nessa
|
0421005WL022475
|
Azibun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829211
|
|
MRS AJIBUN BEGOM
|
()
|
39
|
BADARPUR
|
AS-21-005-006-004/165 (Kankalash-Bashail)
|
0421005000NRG23011220220187066
|
01/12/2022
|
Faijur Rahman
|
0421005WL022466
|
Faijur Rahman
|
00415
|
SBIN0006848
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7912829179
|
|
MR FAIZUR ROHMAN
|
()
|
40
|
BADARPUR
|
AS-21-005-006-004/221-A (Kankalash-Bashail)
|
0421005000NRG23011220220187073
|
01/12/2022
|
Sayesta Begom
|
0421005WL022467
|
Sayesta Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829216
|
|
SAYESTA BEGOM
|
()
|
41
|
BADARPUR
|
AS-21-005-006-004/264 (Kankalash-Bashail)
|
0421005000NRG23011220220187067
|
01/12/2022
|
Azhar Uddin
|
0421005WL022466
|
Azhar Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829207
|
|
MR AZHAR UDDIN
|
()
|
42
|
BADARPUR
|
AS-21-005-006-004/40 (Kankalash-Bashail)
|
0421005000NRG23011220220187068
|
01/12/2022
|
Abdul Basit
|
0421005WL022466
|
Abdul Basit
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829205
|
|
MR ABDUL BASIT
|
()
|
43
|
BADARPUR
|
AS-21-005-006-004/421 (Kankalash-Bashail)
|
0421005000NRG23011220220187110
|
01/12/2022
|
Soyrun Nessa
|
0421005WL022473
|
Soyrun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829215
|
|
MRS SOYRUN NESSA
|
()
|
44
|
BADARPUR
|
AS-21-005-006-004/426 (Kankalash-Bashail)
|
0421005000NRG23011220220187093
|
01/12/2022
|
Abdul Aziz
|
0421005WL022470
|
Abdul Aziz
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829224
|
|
MR ABDUL AZIZ
|
()
|
45
|
BADARPUR
|
AS-21-005-006-004/429 (Kankalash-Bashail)
|
0421005000NRG23011220220187124
|
01/12/2022
|
Kaloi Bibi
|
0421005WL022475
|
Kaloi Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829208
|
|
MRS KALOI BIBI
|
()
|
46
|
BADARPUR
|
AS-21-005-006-004/435 (Kankalash-Bashail)
|
0421005000NRG23011220220187074
|
01/12/2022
|
Sahid Ahmed
|
0421005WL022467
|
Sahid Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829209
|
|
MR SAHID AHMED
|
()
|
47
|
BADARPUR
|
AS-21-005-006-004/440 (Kankalash-Bashail)
|
0421005000NRG23011220220187105
|
01/12/2022
|
Jahida Begam
|
0421005WL022472
|
Jahida Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829214
|
|
MRS JAHIDA BEGAM
|
()
|
48
|
BADARPUR
|
AS-21-005-006-004/441 (Kankalash-Bashail)
|
0421005000NRG23011220220187111
|
01/12/2022
|
Aftab Uddin
|
0421005WL022473
|
Aftab Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829225
|
|
MR AFTAB UDDIN
|
()
|
49
|
BADARPUR
|
AS-21-005-006-004/442 (Kankalash-Bashail)
|
0421005000NRG23011220220187106
|
01/12/2022
|
Joynal Uddin
|
0421005WL022472
|
Joynal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829213
|
|
MR JOYNAL UDDIN
|
()
|
50
|
BADARPUR
|
AS-21-005-006-004/448 (Kankalash-Bashail)
|
0421005000NRG23011220220187125
|
01/12/2022
|
Nazrul Islam
|
0421005WL022475
|
Nazrul Islam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829219
|
|
MR NAZRUL ISLAM
|
()
|
51
|
BADARPUR
|
AS-21-005-006-004/451 (Kankalash-Bashail)
|
0421005000NRG23011220220187107
|
01/12/2022
|
Fakar Uddin
|
0421005WL022472
|
Fakar Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829196
|
|
FAKAR UDDIN
|
()
|
52
|
BADARPUR
|
AS-21-005-006-004/46 (Kankalash-Bashail)
|
0421005000NRG23011220220187083
|
01/12/2022
|
Rashid Ahmed
|
0421005WL022468
|
Rashid Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829202
|
|
MR RASHID AHMED
|
()
|
53
|
BADARPUR
|
AS-21-005-006-004/61 (Kankalash-Bashail)
|
0421005000NRG23011220220187116
|
01/12/2022
|
Manik Uddin
|
0421005WL022474
|
Manik Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829212
|
|
MR MANIK UDDIN
|
()
|
54
|
BADARPUR
|
AS-21-005-006-005/147 (Kankalash-Bashail)
|
0421005000NRG23011220220187129
|
01/12/2022
|
Abdul Jabbar
|
0421005WL022476
|
Abdul Jabbar
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829177
|
|
MR MOHAMMED ABDUL JABBAR
|
()
|
55
|
BADARPUR
|
AS-21-005-006-005/38 (Kankalash-Bashail)
|
0421005000NRG23011220220187088
|
01/12/2022
|
Abdus Sukkur
|
0421005WL022469
|
Abdus Sukkur
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829198
|
|
MR ABDUS SUKKUR
|
()
|
56
|
BADARPUR
|
AS-21-005-006-005/41 (Kankalash-Bashail)
|
0421005000NRG23011220220187095
|
01/12/2022
|
Pari Bibi
|
0421005WL022470
|
Pari Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829222
|
|
MS PARI BIBI
|
()
|
57
|
BADARPUR
|
AS-21-005-006-005/7 (Kankalash-Bashail)
|
0421005000NRG23011220220187108
|
01/12/2022
|
Abdul Kuddus
|
0421005WL022472
|
Abdul Kuddus
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829174
|
|
ABDUL KUDDUCH
|
()
|
58
|
BADARPUR
|
AS-21-005-006-011/18 (Kankalash-Bashail)
|
0421005000NRG23011220220187119
|
01/12/2022
|
Jahir Hussain
|
0421005WL022474
|
Jahir Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829220
|
|
MR JAHIRHUSSAIN HUSSAIN
|
()
|
59
|
BADARPUR
|
AS-21-005-006-011/2 (Kankalash-Bashail)
|
0421005000NRG23011220220187120
|
01/12/2022
|
Chamakina Begam
|
0421005WL022474
|
Chamakina Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829221
|
|
MRS CHAMAKINA BEGAM
|
()
|
60
|
BADARPUR
|
AS-21-005-006-011/98 (Kankalash-Bashail)
|
0421005000NRG23011220220187078
|
01/12/2022
|
Abdul Nur
|
0421005WL022467
|
Abdul Nur
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829226
|
|
MR ABDUL NUR
|
()
|
61
|
BADARPUR
|
AS-21-005-006-012/134 (Kankalash-Bashail)
|
0421005000NRG23011220220187126
|
01/12/2022
|
Aklas Ali
|
0421005WL022475
|
Aklas Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829210
|
|
MR AKLAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
62
|
BADARPUR
|
AS-21-005-006-004/438 (Kankalash-Bashail)
|
0421005000NRG23011220220187075
|
01/12/2022
|
Bilal Uddin
|
0421005WL022467
|
Bilal Uddin
|
00415
|
SBIN0009196
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7912829217
|
|
MR BILAL UDDIN
|
()
|
63
|
BADARPUR
|
AS-21-005-006-005/224 (Kankalash-Bashail)
|
0421005000NRG23011220220187130
|
01/12/2022
|
Nejam Uddin
|
0421005WL022476
|
Nejam Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829204
|
|
MR NEJAM UDDIN
|
()
|
64
|
BADARPUR
|
AS-21-005-006-007/904 (Kankalash-Bashail)
|
0421005000NRG23011220220187069
|
01/12/2022
|
HALIMA BIBI
|
0421005WL022466
|
HALIMA BIBI
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829206
|
|
MRS HALIMA BIBI
|
()
|
65
|
BADARPUR
|
AS-21-005-006-009/2 (Kankalash-Bashail)
|
0421005000NRG23011220220187117
|
01/12/2022
|
Amina Begam
|
0421005WL022474
|
Amina Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829218
|
|
AMINA BEGAM
|
()
|
66
|
BADARPUR
|
AS-21-005-006-011/17 (Kankalash-Bashail)
|
0421005000NRG23011220220187096
|
01/12/2022
|
Sultana Begum
|
0421005WL022470
|
Sultana Begum
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829223
|
|
SULTANA BEGUM
|
()
|
67
|
BADARPUR
|
AS-21-005-006-012/364 (Kankalash-Bashail)
|
0421005000NRG23011220220187072
|
01/12/2022
|
Abdul Aziz Tapadar
|
0421005WL022466
|
Abdul Aziz Tapadar
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7912829203
|
|
AZIR UDDIN TAPADER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179994
|
179994
|
|
|
|
|
|
|
|