|
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-21-005-012-001/25
(UMARPUR)
|
0421005000NRG23111020220123466
|
11/10/2022
|
TAIRUN NESSA BEGOM
|
0421005WL015703
|
TAIRUN NESSA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073024
|
|
TAIRUN NESSA BEGOM
|
()
|
|
2
|
BADARPUR
|
AS-21-005-012-001/52
(UMARPUR)
|
0421005000NRG23111020220123420
|
11/10/2022
|
Anam Uddin
|
0421005WL015696
|
Anam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073026
|
|
Anam Uddin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-012-002/176
(UMARPUR)
|
0421005000NRG23111020220123454
|
11/10/2022
|
Ratna Rani Dey
|
0421005WL015701
|
Ratna Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073023
|
|
Ratna Rani Dey
|
()
|
|
4
|
BADARPUR
|
AS-21-005-012-002/181
(UMARPUR)
|
0421005000NRG23111020220123441
|
11/10/2022
|
Ajit Ch Dey
|
0421005WL015699
|
Ajit Ch Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073049
|
|
Ajit Ch Dey
|
()
|
|
5
|
BADARPUR
|
AS-21-005-012-002/51
(UMARPUR)
|
0421005000NRG23111020220123473
|
11/10/2022
|
CHANDAN DEY
|
0421005WL015704
|
CHANDAN DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073037
|
|
CHANDAN DEY
|
()
|
|
6
|
BADARPUR
|
AS-21-005-012-002/55
(UMARPUR)
|
0421005000NRG23111020220123467
|
11/10/2022
|
Bibhash Chanda
|
0421005WL015703
|
Bibhash Chanda
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073067
|
|
Bibhash Chanda
|
()
|
|
7
|
BADARPUR
|
AS-21-005-012-002/66
(UMARPUR)
|
0421005000NRG23111020220123447
|
11/10/2022
|
SITA RANI DEY
|
0421005WL015700
|
SITA RANI DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073083
|
|
SITA RANI DEY
|
()
|
|
8
|
BADARPUR
|
AS-21-005-012-002/69
(UMARPUR)
|
0421005000NRG23111020220123415
|
11/10/2022
|
SARAJIT DEY
|
0421005WL015695
|
SARAJIT DEY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073027
|
|
SARAJIT DEY
|
()
|
|
9
|
BADARPUR
|
AS-21-005-012-002/70
(UMARPUR)
|
0421005000NRG23111020220123455
|
11/10/2022
|
Suma Rani Dey
|
0421005WL015701
|
Suma Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073058
|
|
Suma Rani Dey
|
()
|
|
10
|
BADARPUR
|
AS-21-005-012-004/36
(UMARPUR)
|
0421005000NRG23111020220123409
|
11/10/2022
|
Abdul Mahin
|
0421005WL015694
|
Abdul Mahin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073059
|
|
Abdul Mahin
|
()
|
|
11
|
BADARPUR
|
AS-21-005-012-004/40
(UMARPUR)
|
0421005000NRG23111020220123485
|
11/10/2022
|
AZOMONI ALI
|
0421005WL015706
|
AZOMONI ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073080
|
|
AZOMONI ALI
|
()
|
|
12
|
BADARPUR
|
AS-21-005-012-005/104
(UMARPUR)
|
0421005000NRG23111020220123486
|
11/10/2022
|
SOFIA BEGOM
|
0421005WL015706
|
SOFIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073025
|
|
SOFIA BEGOM
|
()
|
|
13
|
BADARPUR
|
AS-21-005-012-005/105
(UMARPUR)
|
0421005000NRG23111020220123410
|
11/10/2022
|
Abdur Rouf
|
0421005WL015694
|
Abdur Rouf
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073051
|
|
Abdur Rouf
|
()
|
|
14
|
BADARPUR
|
AS-21-005-012-005/106
(UMARPUR)
|
0421005000NRG23111020220123461
|
11/10/2022
|
Chayful Bibi
|
0421005WL015702
|
Chayful Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073054
|
|
Chayful Bibi
|
()
|
|
15
|
BADARPUR
|
AS-21-005-012-005/116
(UMARPUR)
|
0421005000NRG23111020220123491
|
11/10/2022
|
SAFTERA BEGAM
|
0421005WL015707
|
SAFTERA BEGAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625073064
|
|
SAFTERA BEGAM
|
()
|
|
16
|
BADARPUR
|
AS-21-005-012-005/13
(UMARPUR)
|
0421005000NRG23111020220123487
|
11/10/2022
|
MAJNU UDDIN
|
0421005WL015706
|
MAJNU UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073040
|
|
MAJNU UDDIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-012-005/130
(UMARPUR)
|
0421005000NRG23111020220123478
|
11/10/2022
|
Rushana Begam
|
0421005WL015705
|
Rushana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073046
|
|
Rushana Begam
|
()
|
|
18
|
BADARPUR
|
AS-21-005-012-005/140
(UMARPUR)
|
0421005000NRG23111020220123421
|
11/10/2022
|
MUSLIM UDDIN
|
0421005WL015696
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073034
|
|
MUSLIM UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-012-005/16
(UMARPUR)
|
0421005000NRG23111020220123416
|
11/10/2022
|
Suma Khanom
|
0421005WL015695
|
Suma Khanom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073062
|
|
Suma Khanom
|
()
|
|
20
|
BADARPUR
|
AS-21-005-012-005/165
(UMARPUR)
|
0421005000NRG23111020220123469
|
11/10/2022
|
Faruk Ali
|
0421005WL015703
|
Faruk Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073033
|
|
Faruk Ali
|
()
|
|
21
|
BADARPUR
|
AS-21-005-012-005/183
(UMARPUR)
|
0421005000NRG23111020220123428
|
11/10/2022
|
Nehara Begum
|
0421005WL015697
|
Nehara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073032
|
|
Nehara Begum
|
()
|
|
22
|
BADARPUR
|
AS-21-005-012-005/199
(UMARPUR)
|
0421005000NRG23111020220123456
|
11/10/2022
|
Porandra Das
|
0421005WL015701
|
Porandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073043
|
|
Porandra Das
|
()
|
|
23
|
BADARPUR
|
AS-21-005-012-005/200
(UMARPUR)
|
0421005000NRG23111020220123457
|
11/10/2022
|
Toran Das
|
0421005WL015701
|
Toran Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073044
|
|
Toran Das
|
()
|
|
24
|
BADARPUR
|
AS-21-005-012-005/215
(UMARPUR)
|
0421005000NRG23111020220123429
|
11/10/2022
|
ABDUL SUKKUR.
|
0421005WL015697
|
ABDUL SUKKUR.
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073039
|
|
ABDUL SUKKUR.
|
()
|
|
25
|
BADARPUR
|
AS-21-005-012-005/215
(UMARPUR)
|
0421005000NRG23111020220123430
|
11/10/2022
|
ANGUR BIBI
|
0421005WL015697
|
ANGUR BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073050
|
|
ANGUR BIBI
|
()
|
|
26
|
BADARPUR
|
AS-21-005-012-005/226
(UMARPUR)
|
0421005000NRG23111020220123422
|
11/10/2022
|
Karim Ali
|
0421005WL015696
|
Karim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073048
|
|
Karim Ali
|
()
|
|
27
|
BADARPUR
|
AS-21-005-012-005/227
(UMARPUR)
|
0421005000NRG23111020220123444
|
11/10/2022
|
Ajir Uddin
|
0421005WL015699
|
Ajir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073063
|
|
Ajir Uddin
|
()
|
|
28
|
BADARPUR
|
AS-21-005-012-005/228
(UMARPUR)
|
0421005000NRG23111020220123423
|
11/10/2022
|
Sultan Ahmed
|
0421005WL015696
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073035
|
|
Sultan Ahmed
|
()
|
|
29
|
BADARPUR
|
AS-21-005-012-005/232
(UMARPUR)
|
0421005000NRG23111020220123479
|
11/10/2022
|
Alchu Bibi
|
0421005WL015705
|
Alchu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073052
|
|
Alchu Bibi
|
()
|
|
30
|
BADARPUR
|
AS-21-005-012-005/25
(UMARPUR)
|
0421005000NRG23111020220123411
|
11/10/2022
|
Rahima Begam
|
0421005WL015694
|
Rahima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073021
|
|
Rahima Begam
|
()
|
|
31
|
BADARPUR
|
AS-21-005-012-005/251
(UMARPUR)
|
0421005000NRG23111020220123492
|
11/10/2022
|
Sheikh Chalim
|
0421005WL015707
|
Sheikh Chalim
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073078
|
|
Sheikh Chalim
|
()
|
|
32
|
BADARPUR
|
AS-21-005-012-005/27
(UMARPUR)
|
0421005000NRG23111020220123431
|
11/10/2022
|
KHALIL UDDIN
|
0421005WL015697
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073031
|
|
KHALIL UDDIN
|
()
|
|
33
|
BADARPUR
|
AS-21-005-012-005/27
(UMARPUR)
|
0421005000NRG23111020220123432
|
11/10/2022
|
KOMOI BIBI
|
0421005WL015697
|
KOMOI BIBI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073066
|
|
KOMOI BIBI
|
()
|
|
34
|
BADARPUR
|
AS-21-005-012-005/30-A
(UMARPUR)
|
0421005000NRG23111020220123458
|
11/10/2022
|
Farhana Begum
|
0421005WL015701
|
Farhana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073065
|
|
Farhana Begum
|
()
|
|
35
|
BADARPUR
|
AS-21-005-012-005/31
(UMARPUR)
|
0421005000NRG23111020220123417
|
11/10/2022
|
Ibrahim Ali
|
0421005WL015695
|
Ibrahim Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073057
|
|
Ibrahim Ali
|
()
|
|
36
|
BADARPUR
|
AS-21-005-012-005/318
(UMARPUR)
|
0421005000NRG23111020220123445
|
11/10/2022
|
Ayad Ali
|
0421005WL015699
|
Ayad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073061
|
|
Ayad Ali
|
()
|
|
37
|
BADARPUR
|
AS-21-005-012-005/32
(UMARPUR)
|
0421005000NRG23111020220123425
|
11/10/2022
|
Sultana Begam
|
0421005WL015696
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073053
|
|
Sultana Begam
|
()
|
|
38
|
BADARPUR
|
AS-21-005-012-005/33
(UMARPUR)
|
0421005000NRG23111020220123433
|
11/10/2022
|
Najir Uddin
|
0421005WL015697
|
Najir Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073028
|
|
Najir Uddin
|
()
|
|
39
|
BADARPUR
|
AS-21-005-012-005/378
(UMARPUR)
|
0421005000NRG23111020220123438
|
11/10/2022
|
FARUK UDDIN
|
0421005WL015698
|
FARUK UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073030
|
|
FARUK UDDIN
|
()
|
|
40
|
BADARPUR
|
AS-21-005-012-005/383
(UMARPUR)
|
0421005000NRG23111020220123462
|
11/10/2022
|
Samsu Uddin
|
0421005WL015702
|
Samsu Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073020
|
|
Samsu Uddin
|
()
|
|
41
|
BADARPUR
|
AS-21-005-012-005/391
(UMARPUR)
|
0421005000NRG23111020220123476
|
11/10/2022
|
Golapjan Begom
|
0421005WL015704
|
Golapjan Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073029
|
|
Golapjan Begom
|
()
|
|
42
|
BADARPUR
|
AS-21-005-012-005/396
(UMARPUR)
|
0421005000NRG23111020220123448
|
11/10/2022
|
Abdul Kuddus
|
0421005WL015700
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073041
|
|
Abdul Kuddus
|
()
|
|
43
|
BADARPUR
|
AS-21-005-012-005/4
(UMARPUR)
|
0421005000NRG23111020220123463
|
11/10/2022
|
Abida Begam
|
0421005WL015702
|
Abida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073060
|
|
Abida Begam
|
()
|
|
44
|
BADARPUR
|
AS-21-005-012-005/427
(UMARPUR)
|
0421005000NRG23111020220123418
|
11/10/2022
|
Monjur Alom
|
0421005WL015695
|
Monjur Alom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073042
|
|
Monjur Alom
|
()
|
|
45
|
BADARPUR
|
AS-21-005-012-005/444
(UMARPUR)
|
0421005000NRG23111020220123459
|
11/10/2022
|
Abul Hussain
|
0421005WL015701
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073084
|
|
Abul Hussain
|
()
|
|
46
|
BADARPUR
|
AS-21-005-012-005/483
(UMARPUR)
|
0421005000NRG23111020220123489
|
11/10/2022
|
Abdul Ahid
|
0421005WL015706
|
Abdul Ahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073056
|
|
Abdul Ahid
|
()
|
|
47
|
BADARPUR
|
AS-21-005-012-005/485
(UMARPUR)
|
0421005000NRG23111020220123470
|
11/10/2022
|
Md Kamal Uddin
|
0421005WL015703
|
Md Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073085
|
|
Md Kamal Uddin
|
()
|
|
48
|
BADARPUR
|
AS-21-005-012-005/53
(UMARPUR)
|
0421005000NRG23111020220123434
|
11/10/2022
|
Dhirendra Ch Das
|
0421005WL015697
|
Dhirendra Ch Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073047
|
|
Dhirendra Ch Das
|
()
|
|
49
|
BADARPUR
|
AS-21-005-012-005/54
(UMARPUR)
|
0421005000NRG23111020220123449
|
11/10/2022
|
Priti Rani Das
|
0421005WL015700
|
Priti Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073079
|
|
Priti Rani Das
|
()
|
|
50
|
BADARPUR
|
AS-21-005-012-005/7-A
(UMARPUR)
|
0421005000NRG23111020220123477
|
11/10/2022
|
Fatima Begam
|
0421005WL015704
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073055
|
|
Fatima Begam
|
()
|
|
51
|
BADARPUR
|
AS-21-005-012-005/74
(UMARPUR)
|
0421005000NRG23111020220123450
|
11/10/2022
|
JOYNAL ABEDIN
|
0421005WL015700
|
JOYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073038
|
|
JOYNAL ABEDIN
|
()
|
|
52
|
BADARPUR
|
AS-21-005-012-005/76
(UMARPUR)
|
0421005000NRG23111020220123412
|
11/10/2022
|
JAMAL AHMED
|
0421005WL015694
|
JAMAL AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073081
|
|
JAMAL AHMED
|
()
|
|
53
|
BADARPUR
|
AS-21-005-012-005/80
(UMARPUR)
|
0421005000NRG23111020220123419
|
11/10/2022
|
Raju Ahmed
|
0421005WL015695
|
Raju Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073068
|
|
Raju Ahmed
|
()
|
|
54
|
BADARPUR
|
AS-21-005-012-005/83
(UMARPUR)
|
0421005000NRG23111020220123481
|
11/10/2022
|
MATU ALI
|
0421005WL015705
|
MATU ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073082
|
|
MATU ALI
|
()
|
|
55
|
BADARPUR
|
AS-21-005-012-005/87
(UMARPUR)
|
0421005000NRG23111020220123471
|
11/10/2022
|
Hasna Begam
|
0421005WL015703
|
Hasna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073045
|
|
Hasna Begam
|
()
|
|
56
|
BADARPUR
|
AS-21-005-012-005/88
(UMARPUR)
|
0421005000NRG23111020220123451
|
11/10/2022
|
Jafur Ali
|
0421005WL015700
|
Jafur Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073036
|
|
Jafur Ali
|
()
|
|
57
|
BADARPUR
|
AS-21-005-012-007/113
(UMARPUR)
|
0421005000NRG23111020220123453
|
11/10/2022
|
Abdul Mannan
|
0421005WL015700
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073086
|
|
Abdul Mannan
|
()
|
|
58
|
BADARPUR
|
AS-21-005-012-007/24
(UMARPUR)
|
0421005000NRG23111020220123483
|
11/10/2022
|
Kolim Ahmed
|
0421005WL015705
|
Kolim Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073022
|
|
Kolim Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158697
|
158697
|
|
|
|
|
|
|
|
|
59
|
BADARPUR
|
AS-21-005-012-004/77
(UMARPUR)
|
0421005000NRG23111020220123460
|
11/10/2022
|
Abdul Subhan
|
0421005WL015702
|
Abdul Subhan
|
00032
|
UTIB0003589
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073076
|
|
Abdul Subhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
60
|
BADARPUR
|
AS-21-005-012-001/20
(UMARPUR)
|
0421005000NRG23111020220123435
|
11/10/2022
|
Hifzur Rahman
|
0421005WL015698
|
Hifzur Rahman
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073005
|
|
Hifzur Rahman
|
()
|
|
61
|
BADARPUR
|
AS-21-005-012-001/317
(UMARPUR)
|
0421005000NRG23111020220123427
|
11/10/2022
|
ABDUL KUDUS
|
0421005WL015697
|
ABDUL KUDUS
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073006
|
|
ABDUL KUDUS
|
()
|
|
62
|
BADARPUR
|
AS-21-005-012-002/183
(UMARPUR)
|
0421005000NRG23111020220123414
|
11/10/2022
|
Sati Dey
|
0421005WL015695
|
Sati Dey
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073088
|
|
Sati Dey
|
()
|
|
63
|
BADARPUR
|
AS-21-005-012-004/173
(UMARPUR)
|
0421005000NRG23111020220123484
|
11/10/2022
|
Abdul Jalil
|
0421005WL015706
|
Abdul Jalil
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073008
|
|
Abdul Jalil
|
()
|
|
64
|
BADARPUR
|
AS-21-005-012-005/253
(UMARPUR)
|
0421005000NRG23111020220123493
|
11/10/2022
|
Rubel uddin
|
0421005WL015707
|
Rubel uddin
|
00089
|
CBIN0283594
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625073007
|
|
Rubel uddin
|
()
|
|
65
|
BADARPUR
|
AS-21-005-012-005/32
(UMARPUR)
|
0421005000NRG23111020220123424
|
11/10/2022
|
Karim Uddin
|
0421005WL015696
|
Karim Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073089
|
|
Karim Uddin
|
()
|
|
66
|
BADARPUR
|
AS-21-005-012-006/26-A
(UMARPUR)
|
0421005000NRG23111020220123482
|
11/10/2022
|
Syed Kalim uddin
|
0421005WL015705
|
Syed Kalim uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073009
|
|
Syed Kalim uddin
|
()
|
|
67
|
BADARPUR
|
AS-21-005-012-007/73
(UMARPUR)
|
0421005000NRG23111020220123465
|
11/10/2022
|
Fakar Uddin
|
0421005WL015702
|
Fakar Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073090
|
|
Fakar Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
68
|
BADARPUR
|
AS-21-005-012-002/27
(UMARPUR)
|
0421005000NRG23111020220123472
|
11/10/2022
|
Sudhangshu Ranjan Dey
|
0421005WL015704
|
Sudhangshu Ranjan Dey
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073014
|
|
Sudhangshu Ranjan Dey
|
()
|
|
69
|
BADARPUR
|
AS-21-005-012-003/121-A
(UMARPUR)
|
0421005000NRG23111020220123408
|
11/10/2022
|
Abdul Nur
|
0421005WL015694
|
Abdul Nur
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073016
|
|
Abdul Nur
|
()
|
|
70
|
BADARPUR
|
AS-21-005-012-003/15
(UMARPUR)
|
0421005000NRG23111020220123490
|
11/10/2022
|
Altab Hussain
|
0421005WL015707
|
Altab Hussain
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073015
|
|
Altab Hussain
|
()
|
|
71
|
BADARPUR
|
AS-21-005-012-004/17
(UMARPUR)
|
0421005000NRG23111020220123474
|
11/10/2022
|
Sahab Uddin
|
0421005WL015704
|
Sahab Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073018
|
|
Sahab Uddin
|
()
|
|
72
|
BADARPUR
|
AS-21-005-012-004/53
(UMARPUR)
|
0421005000NRG23111020220123442
|
11/10/2022
|
Abdul Sattar
|
0421005WL015699
|
Abdul Sattar
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073010
|
|
Abdul Sattar
|
()
|
|
73
|
BADARPUR
|
AS-21-005-012-004/66
(UMARPUR)
|
0421005000NRG23111020220123443
|
11/10/2022
|
Amin Uddin
|
0421005WL015699
|
Amin Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073013
|
|
Amin Uddin
|
()
|
|
74
|
BADARPUR
|
AS-21-005-012-005/449
(UMARPUR)
|
0421005000NRG23111020220123488
|
11/10/2022
|
MD. HIFZUR RAHMAN
|
0421005WL015706
|
MD. HIFZUR RAHMAN
|
00354
|
PUNB0003820
|
2061
|
2061
|
Processed
|
15/10/2022
|
|
5625073012
|
|
MD. HIFZUR RAHMAN
|
()
|
|
75
|
BADARPUR
|
AS-21-005-012-005/88
(UMARPUR)
|
0421005000NRG23111020220123452
|
11/10/2022
|
HASU BEGAM
|
0421005WL015700
|
HASU BEGAM
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073017
|
|
HASU BEGAM
|
()
|
|
76
|
BADARPUR
|
AS-21-005-012-006/163
(UMARPUR)
|
0421005000NRG23111020220123426
|
11/10/2022
|
Sifar Uddin Ahmed
|
0421005WL015696
|
Sifar Uddin Ahmed
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073087
|
|
Sifar Uddin Ahmed
|
()
|
|
77
|
BADARPUR
|
AS-21-005-012-007/25
(UMARPUR)
|
0421005000NRG23111020220123464
|
11/10/2022
|
Jubeda khatun
|
0421005WL015702
|
Jubeda khatun
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073011
|
|
Jubeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
78
|
BADARPUR
|
AS-21-005-012-004/67
(UMARPUR)
|
0421005000NRG23111020220123475
|
11/10/2022
|
Abdul Kalam
|
0421005WL015704
|
Abdul Kalam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073019
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
79
|
BADARPUR
|
AS-21-005-012-003/92
(UMARPUR)
|
0421005000NRG23111020220123468
|
11/10/2022
|
Khalilur Rahman
|
0421005WL015703
|
Khalilur Rahman
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073070
|
|
MR KHALILUR RAHMAN
|
()
|
|
80
|
BADARPUR
|
AS-21-005-012-004/68-A
(UMARPUR)
|
0421005000NRG23111020220123436
|
11/10/2022
|
Amad Uddin
|
0421005WL015698
|
Amad Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073074
|
|
MR AMAD UDDIN
|
()
|
|
81
|
BADARPUR
|
AS-21-005-012-005/231
(UMARPUR)
|
0421005000NRG23111020220123437
|
11/10/2022
|
Md Ashab Uddin
|
0421005WL015698
|
Md Ashab Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073073
|
|
MR MD ASHAB UDDIN
|
()
|
|
82
|
BADARPUR
|
AS-21-005-012-005/320
(UMARPUR)
|
0421005000NRG23111020220123480
|
11/10/2022
|
Jakir Ahmed
|
0421005WL015705
|
Jakir Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073071
|
|
MR JAKIR AHMED
|
()
|
|
83
|
BADARPUR
|
AS-21-005-012-005/37
(UMARPUR)
|
0421005000NRG23111020220123446
|
11/10/2022
|
Malika Begam
|
0421005WL015699
|
Malika Begam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073072
|
|
MRS MALIKA BEGAM
|
()
|
|
84
|
BADARPUR
|
AS-21-005-012-005/71
(UMARPUR)
|
0421005000NRG23111020220123439
|
11/10/2022
|
Muhib Uddin
|
0421005WL015698
|
Muhib Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073077
|
|
MR MUHIB UDDIN
|
()
|
|
85
|
BADARPUR
|
AS-21-005-012-007/26
(UMARPUR)
|
0421005000NRG23111020220123413
|
11/10/2022
|
Faruk Ahmed
|
0421005WL015694
|
Faruk Ahmed
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073069
|
|
MR FARUK AHMED
|
()
|
|
86
|
BADARPUR
|
AS-21-005-012-009/18
(UMARPUR)
|
0421005000NRG23111020220123440
|
11/10/2022
|
Anam Uddin
|
0421005WL015698
|
Anam Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
15/10/2022
|
|
5625073075
|
|
MR ANAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234267
|
234267
|
|
|
|
|
|
|
|