|
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-21-005-007-001/370
(LAMAJUAR)
|
0421005000NRG23180520220012262
|
18/05/2022
|
Rabiya Begom
|
0421005WL001390
|
Rabiya Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030973
|
|
RabiyaBegom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
BADARPUR
|
AS-21-005-007-001/1017
(LAMAJUAR)
|
0421005000NRG23180520220012246
|
18/05/2022
|
ABDUL LATIF
|
0421005WL001388
|
ABDUL LATIF
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031029
|
|
ABDULLATIF
|
()
|
|
3
|
BADARPUR
|
AS-21-005-007-001/387
(LAMAJUAR)
|
0421005000NRG23180520220012263
|
18/05/2022
|
MD.HASAN AHMED
|
0421005WL001390
|
MD.HASAN AHMED
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031014
|
|
MD.HASANAHMED
|
()
|
|
4
|
BADARPUR
|
AS-21-005-007-001/601
(LAMAJUAR)
|
0421005000NRG23180520220012248
|
18/05/2022
|
MOINUL HOQUE
|
0421005WL001388
|
MOINUL HOQUE
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031016
|
|
MOINULHOQUE
|
()
|
|
5
|
BADARPUR
|
AS-21-005-007-001/616
(LAMAJUAR)
|
0421005000NRG23180520220012256
|
18/05/2022
|
ABDUR RAHMAN
|
0421005WL001389
|
ABDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031015
|
|
ABDURRAHMAN
|
()
|
|
6
|
BADARPUR
|
AS-21-005-007-005/132
(LAMAJUAR)
|
0421005000NRG23180520220012277
|
18/05/2022
|
ENUS ALI
|
0421005WL001392
|
ENUS ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031028
|
|
ENUSALI
|
()
|
|
7
|
BADARPUR
|
AS-21-005-007-005/178
(LAMAJUAR)
|
0421005000NRG23180520220012264
|
18/05/2022
|
MUSABBIR ALI
|
0421005WL001390
|
MUSABBIR ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031026
|
|
MUSABBIRALI
|
()
|
|
8
|
BADARPUR
|
AS-21-005-007-005/22
(LAMAJUAR)
|
0421005000NRG23180520220012269
|
18/05/2022
|
KHUDEZA BEGOM
|
0421005WL001391
|
KHUDEZA BEGOM
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031025
|
|
KHUDEZABEGOM
|
()
|
|
9
|
BADARPUR
|
AS-21-005-007-005/225
(LAMAJUAR)
|
0421005000NRG23180520220012278
|
18/05/2022
|
MOIN UDDIN
|
0421005WL001392
|
MOIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031024
|
|
MOINUDDIN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-007-005/3
(LAMAJUAR)
|
0421005000NRG23180520220012251
|
18/05/2022
|
KHAJUR BIBI
|
0421005WL001388
|
KHAJUR BIBI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671031022
|
|
KHAJURBIBI
|
()
|
|
11
|
BADARPUR
|
AS-21-005-007-005/98
(LAMAJUAR)
|
0421005000NRG23180520220012292
|
18/05/2022
|
SIDDEK ALI
|
0421005WL001394
|
SIDDEK ALI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031027
|
|
SIDDEKALI
|
()
|
|
12
|
BADARPUR
|
AS-21-005-007-007/23
(LAMAJUAR)
|
0421005000NRG23180520220012303
|
18/05/2022
|
MUMIN UDDIN
|
0421005WL001396
|
MUMIN UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031017
|
|
MUMINUDDIN
|
()
|
|
13
|
BADARPUR
|
AS-21-005-007-007/44
(LAMAJUAR)
|
0421005000NRG23180520220012305
|
18/05/2022
|
HAFZUR RAHMAN
|
0421005WL001396
|
HAFZUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031021
|
|
HAFZURRAHMAN
|
()
|
|
14
|
BADARPUR
|
AS-21-005-007-010/13
(LAMAJUAR)
|
0421005000NRG23180520220012298
|
18/05/2022
|
ABUL HUSSAIN
|
0421005WL001395
|
ABUL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031019
|
|
ABULHUSSAIN
|
()
|
|
15
|
BADARPUR
|
AS-21-005-007-011/107
(LAMAJUAR)
|
0421005000NRG23180520220012244
|
18/05/2022
|
ABDUL KUDDUS
|
0421005WL001387
|
ABDUL KUDDUS
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671031020
|
|
ABDULKUDDUS
|
()
|
|
16
|
BADARPUR
|
AS-21-005-007-011/238
(LAMAJUAR)
|
0421005000NRG23180520220012299
|
18/05/2022
|
HILAL UDDIN
|
0421005WL001395
|
HILAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031023
|
|
HILALUDDIN
|
()
|
|
17
|
BADARPUR
|
AS-21-005-007-011/48
(LAMAJUAR)
|
0421005000NRG23180520220012236
|
18/05/2022
|
JUBER AHMED
|
0421005WL001386
|
JUBER AHMED
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1671031018
|
|
JUBERAHMED
|
()
|
|
18
|
BADARPUR
|
AS-21-005-007-013/288
(LAMAJUAR)
|
0421005000NRG23180520220012237
|
18/05/2022
|
SANTANA DAS
|
0421005WL001386
|
SANTANA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031030
|
|
SANTANADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44655
|
44655
|
|
|
|
|
|
|
|
|
19
|
BADARPUR
|
AS-21-005-007-005/542
(LAMAJUAR)
|
0421005000NRG23180520220012273
|
18/05/2022
|
Ruhel Uddin
|
0421005WL001391
|
Ruhel Uddin
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031031
|
|
RuhelUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
20
|
BADARPUR
|
AS-21-005-007-001/998
(LAMAJUAR)
|
0421005000NRG23180520220012233
|
18/05/2022
|
Jahanara Begom
|
0421005WL001386
|
Jahanara Begom
|
00089
|
CBIN0282745
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671030958
|
|
JahanaraBegom
|
()
|
|
21
|
BADARPUR
|
AS-21-005-007-002/119
(LAMAJUAR)
|
0421005000NRG23180520220012249
|
18/05/2022
|
Abdul Mannan
|
0421005WL001388
|
Abdul Mannan
|
00089
|
CBIN0282745
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030959
|
|
AbdulMannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
22
|
BADARPUR
|
AS-21-005-007-001/371
(LAMAJUAR)
|
0421005000NRG23180520220012240
|
18/05/2022
|
Martuja Ahmed
|
0421005WL001387
|
Martuja Ahmed
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030960
|
|
MartujaAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BADARPUR
|
AS-21-005-007-005/503
(LAMAJUAR)
|
0421005000NRG23180520220012279
|
18/05/2022
|
FAZIR UDDIN
|
0421005WL001392
|
FAZIR UDDIN
|
00354
|
PUNB0132720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030961
|
|
FAZIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
BADARPUR
|
AS-21-005-007-001/1037
(LAMAJUAR)
|
0421005000NRG23180520220012267
|
18/05/2022
|
KHADOI BIBI
|
0421005WL001391
|
KHADOI BIBI
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030965
|
|
KHADOIBIBI
|
()
|
|
25
|
BADARPUR
|
AS-21-005-007-001/1039
(LAMAJUAR)
|
0421005000NRG23180520220012274
|
18/05/2022
|
Kamal Uddin
|
0421005WL001392
|
Kamal Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030967
|
|
KamalUddin
|
()
|
|
26
|
BADARPUR
|
AS-21-005-007-002/415
(LAMAJUAR)
|
0421005000NRG23180520220012268
|
18/05/2022
|
Fatima Begum
|
0421005WL001391
|
Fatima Begum
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030964
|
|
FatimaBegum
|
()
|
|
27
|
BADARPUR
|
AS-21-005-007-003/145
(LAMAJUAR)
|
0421005000NRG23180520220012296
|
18/05/2022
|
Jamal Uddin
|
0421005WL001395
|
Jamal Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030966
|
|
JamalUddin
|
()
|
|
28
|
BADARPUR
|
AS-21-005-007-005/127
(LAMAJUAR)
|
0421005000NRG23180520220012301
|
18/05/2022
|
Kamala Bibi
|
0421005WL001396
|
Kamala Bibi
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030963
|
|
KamalaBibi
|
()
|
|
29
|
BADARPUR
|
AS-21-005-007-005/167
(LAMAJUAR)
|
0421005000NRG23180520220012250
|
18/05/2022
|
Ataur Rahman
|
0421005WL001388
|
Ataur Rahman
|
00354
|
PUNB0203720
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671030962
|
|
AtaurRahman
|
()
|
|
30
|
BADARPUR
|
AS-21-005-007-005/324
(LAMAJUAR)
|
0421005000NRG23180520220012242
|
18/05/2022
|
Akhalima Bibi
|
0421005WL001387
|
Akhalima Bibi
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030972
|
|
AkhalimaBibi
|
()
|
|
31
|
BADARPUR
|
AS-21-005-007-005/505
(LAMAJUAR)
|
0421005000NRG23180520220012271
|
18/05/2022
|
SHAMS UDDIN
|
0421005WL001391
|
SHAMS UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030970
|
|
SHAMSUDDIN
|
()
|
|
32
|
BADARPUR
|
AS-21-005-007-005/506
(LAMAJUAR)
|
0421005000NRG23180520220012280
|
18/05/2022
|
ALIM UDDIN
|
0421005WL001392
|
ALIM UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030968
|
|
ALIMUDDIN
|
()
|
|
33
|
BADARPUR
|
AS-21-005-007-005/509
(LAMAJUAR)
|
0421005000NRG23180520220012272
|
18/05/2022
|
Josna Begom
|
0421005WL001391
|
Josna Begom
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030971
|
|
JosnaBegom
|
()
|
|
34
|
BADARPUR
|
AS-21-005-007-007/24
(LAMAJUAR)
|
0421005000NRG23180520220012304
|
18/05/2022
|
AMIN UDDIN
|
0421005WL001396
|
AMIN UDDIN
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030969
|
|
AMINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
35
|
BADARPUR
|
AS-21-005-007-001/1016
(LAMAJUAR)
|
0421005000NRG23180520220012253
|
18/05/2022
|
SUKRANA BEGOM SOIDUL
|
0421005WL001389
|
SUKRANA BEGOM SOIDUL
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030981
|
|
SUKRANA BEGAM SADIJAL
|
()
|
|
36
|
BADARPUR
|
AS-21-005-007-001/1033
(LAMAJUAR)
|
0421005000NRG23180520220012260
|
18/05/2022
|
KUTINA BEGUM
|
0421005WL001390
|
KUTINA BEGUM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031006
|
|
KUTINA BEGAM
|
()
|
|
37
|
BADARPUR
|
AS-21-005-007-001/1035
(LAMAJUAR)
|
0421005000NRG23180520220012261
|
18/05/2022
|
ANOWARA BEGAM
|
0421005WL001390
|
ANOWARA BEGAM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030996
|
|
MRS ANOWARA BEGAM
|
()
|
|
38
|
BADARPUR
|
AS-21-005-007-001/1036
(LAMAJUAR)
|
0421005000NRG23180520220012294
|
18/05/2022
|
SAMSUL HOQUE
|
0421005WL001395
|
SAMSUL HOQUE
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030976
|
|
MR SAMSUL HOQUE
|
()
|
|
39
|
BADARPUR
|
AS-21-005-007-001/1038
(LAMAJUAR)
|
0421005000NRG23180520220012232
|
18/05/2022
|
Sab Uddin
|
0421005WL001386
|
Sab Uddin
|
00415
|
SBIN0006848
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671031010
|
|
MR SAB UDDIN
|
()
|
|
40
|
BADARPUR
|
AS-21-005-007-001/1041
(LAMAJUAR)
|
0421005000NRG23180520220012275
|
18/05/2022
|
Abdu Rahman
|
0421005WL001392
|
Abdu Rahman
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030983
|
|
MR ABDUR RAHMAN
|
()
|
|
41
|
BADARPUR
|
AS-21-005-007-001/1044
(LAMAJUAR)
|
0421005000NRG23180520220012281
|
18/05/2022
|
Ayesha Begum
|
0421005WL001393
|
Ayesha Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031004
|
|
MRS AYESHA BEGAM
|
()
|
|
42
|
BADARPUR
|
AS-21-005-007-001/1045
(LAMAJUAR)
|
0421005000NRG23180520220012282
|
18/05/2022
|
Rahima Begum
|
0421005WL001393
|
Rahima Begum
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030992
|
|
MRS RAHIMA BEGAM
|
()
|
|
43
|
BADARPUR
|
AS-21-005-007-001/1047
(LAMAJUAR)
|
0421005000NRG23180520220012283
|
18/05/2022
|
Siraj Uddin
|
0421005WL001393
|
Siraj Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031002
|
|
MR SIRAJ UDDIN
|
()
|
|
44
|
BADARPUR
|
AS-21-005-007-001/1048
(LAMAJUAR)
|
0421005000NRG23180520220012276
|
18/05/2022
|
Hasna Begom
|
0421005WL001392
|
Hasna Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030994
|
|
HACHANA BEGAM
|
()
|
|
45
|
BADARPUR
|
AS-21-005-007-001/1049
(LAMAJUAR)
|
0421005000NRG23180520220012254
|
18/05/2022
|
Lutfa Begom
|
0421005WL001389
|
Lutfa Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030991
|
|
MRS LUTFA BEGUM
|
()
|
|
46
|
BADARPUR
|
AS-21-005-007-001/1091
(LAMAJUAR)
|
0421005000NRG23180520220012295
|
18/05/2022
|
Abdul Rahim
|
0421005WL001395
|
Abdul Rahim
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030979
|
|
MR ABDUL RAHIM
|
()
|
|
47
|
BADARPUR
|
AS-21-005-007-001/258
(LAMAJUAR)
|
0421005000NRG23180520220012239
|
18/05/2022
|
Hajera Begom
|
0421005WL001387
|
Hajera Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030980
|
|
MRS HAJERA BEGOM
|
()
|
|
48
|
BADARPUR
|
AS-21-005-007-001/569
(LAMAJUAR)
|
0421005000NRG23180520220012247
|
18/05/2022
|
Khalu Mia
|
0421005WL001388
|
Khalu Mia
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030987
|
|
KHALU MIYA
|
()
|
|
49
|
BADARPUR
|
AS-21-005-007-001/570-A
(LAMAJUAR)
|
0421005000NRG23180520220012255
|
18/05/2022
|
Anowara Begam
|
0421005WL001389
|
Anowara Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030988
|
|
MRS ANOWARA BEGAM
|
()
|
|
50
|
BADARPUR
|
AS-21-005-007-001/992
(LAMAJUAR)
|
0421005000NRG23180520220012241
|
18/05/2022
|
Bahara Begam
|
0421005WL001387
|
Bahara Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031011
|
|
MRS BAHARA BEGAM
|
()
|
|
51
|
BADARPUR
|
AS-21-005-007-002/414
(LAMAJUAR)
|
0421005000NRG23180520220012288
|
18/05/2022
|
Aftera Begom
|
0421005WL001394
|
Aftera Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031008
|
|
MRS AFTERA BEGAM
|
()
|
|
52
|
BADARPUR
|
AS-21-005-007-002/417
(LAMAJUAR)
|
0421005000NRG23180520220012300
|
18/05/2022
|
Abdul Malik
|
0421005WL001396
|
Abdul Malik
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030982
|
|
MR ABDUL MALIK
|
()
|
|
53
|
BADARPUR
|
AS-21-005-007-003/838
(LAMAJUAR)
|
0421005000NRG23180520220012234
|
18/05/2022
|
Abdul Malik
|
0421005WL001386
|
Abdul Malik
|
00415
|
SBIN0006848
|
458
|
458
|
Processed
|
28/05/2022
|
|
1671030993
|
|
MR MALIK UDDIN
|
()
|
|
54
|
BADARPUR
|
AS-21-005-007-003/858
(LAMAJUAR)
|
0421005000NRG23180520220012297
|
18/05/2022
|
RUKIA BEGUN
|
0421005WL001395
|
RUKIA BEGUN
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031009
|
|
MR RUKIA BEGOM
|
()
|
|
55
|
BADARPUR
|
AS-21-005-007-005/102
(LAMAJUAR)
|
0421005000NRG23180520220012284
|
18/05/2022
|
Abdur Rouf
|
0421005WL001393
|
Abdur Rouf
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030974
|
|
ABDUL ROUF
|
()
|
|
56
|
BADARPUR
|
AS-21-005-007-005/122
(LAMAJUAR)
|
0421005000NRG23180520220012235
|
18/05/2022
|
ABDUL MUTLIB
|
0421005WL001386
|
ABDUL MUTLIB
|
00415
|
SBIN0006848
|
1832
|
1832
|
Processed
|
28/05/2022
|
|
1671030986
|
|
ABDUL MUTLIB
|
()
|
|
57
|
BADARPUR
|
AS-21-005-007-005/135
(LAMAJUAR)
|
0421005000NRG23180520220012289
|
18/05/2022
|
Momota Begam
|
0421005WL001394
|
Momota Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030997
|
|
MAMATA BEGAM
|
()
|
|
58
|
BADARPUR
|
AS-21-005-007-005/152
(LAMAJUAR)
|
0421005000NRG23180520220012257
|
18/05/2022
|
salima Begam
|
0421005WL001389
|
salima Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031001
|
|
MRS SOLIMA BEGUM
|
()
|
|
59
|
BADARPUR
|
AS-21-005-007-005/220
(LAMAJUAR)
|
0421005000NRG23180520220012285
|
18/05/2022
|
Rukia Begam
|
0421005WL001393
|
Rukia Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030989
|
|
MRS RUKIA BEGUM
|
()
|
|
60
|
BADARPUR
|
AS-21-005-007-005/491
(LAMAJUAR)
|
0421005000NRG23180520220012258
|
18/05/2022
|
Anowara Begom
|
0421005WL001389
|
Anowara Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031000
|
|
MRS ANOWARA BEGOM
|
()
|
|
61
|
BADARPUR
|
AS-21-005-007-005/496
(LAMAJUAR)
|
0421005000NRG23180520220012252
|
18/05/2022
|
SAFIKUL ISLAM
|
0421005WL001388
|
SAFIKUL ISLAM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031005
|
|
MR SAFIKUL ISLAM
|
()
|
|
62
|
BADARPUR
|
AS-21-005-007-005/499
(LAMAJUAR)
|
0421005000NRG23180520220012259
|
18/05/2022
|
Rina Begum
|
0421005WL001389
|
Rina Begum
|
00415
|
SBIN0006848
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671030984
|
|
MRS RINA BEGOM
|
()
|
|
63
|
BADARPUR
|
AS-21-005-007-005/502
(LAMAJUAR)
|
0421005000NRG23180520220012270
|
18/05/2022
|
RUSNA BEGAM
|
0421005WL001391
|
RUSNA BEGAM
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030999
|
|
MRS RUSNA BEGAM
|
()
|
|
64
|
BADARPUR
|
AS-21-005-007-005/543
(LAMAJUAR)
|
0421005000NRG23180520220012290
|
18/05/2022
|
Nekjan Bibi
|
0421005WL001394
|
Nekjan Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030998
|
|
MRS NEKJAN BIBI
|
()
|
|
65
|
BADARPUR
|
AS-21-005-007-005/545
(LAMAJUAR)
|
0421005000NRG23180520220012291
|
18/05/2022
|
Manwara Katun
|
0421005WL001394
|
Manwara Katun
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031003
|
|
MRS MONOWARA KHATUN
|
()
|
|
66
|
BADARPUR
|
AS-21-005-007-007/22-A
(LAMAJUAR)
|
0421005000NRG23180520220012286
|
18/05/2022
|
Maklisur Rahman
|
0421005WL001393
|
Maklisur Rahman
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030978
|
|
MR MAKLISUR RAHMAN
|
()
|
|
67
|
BADARPUR
|
AS-21-005-007-007/371
(LAMAJUAR)
|
0421005000NRG23180520220012243
|
18/05/2022
|
ABDUL HOQUE
|
0421005WL001387
|
ABDUL HOQUE
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030977
|
|
ABDUL HOQUE
|
()
|
|
68
|
BADARPUR
|
AS-21-005-007-010/32
(LAMAJUAR)
|
0421005000NRG23180520220012293
|
18/05/2022
|
Nizam Uddin
|
0421005WL001394
|
Nizam Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030975
|
|
MR NEZAM UDDIN
|
()
|
|
69
|
BADARPUR
|
AS-21-005-007-010/61
(LAMAJUAR)
|
0421005000NRG23180520220012287
|
18/05/2022
|
Azir Uddin
|
0421005WL001393
|
Azir Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031007
|
|
MR AZIR UDDIN
|
()
|
|
70
|
BADARPUR
|
AS-21-005-007-011/106
(LAMAJUAR)
|
0421005000NRG23180520220012265
|
18/05/2022
|
Mahmod Ali
|
0421005WL001390
|
Mahmod Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030995
|
|
MR MAKMAD ALI
|
()
|
|
71
|
BADARPUR
|
AS-21-005-007-011/276
(LAMAJUAR)
|
0421005000NRG23180520220012266
|
18/05/2022
|
Siphana Begom
|
0421005WL001390
|
Siphana Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030985
|
|
MR SIPHANA BEGOM
|
()
|
|
72
|
BADARPUR
|
AS-21-005-007-013/299
(LAMAJUAR)
|
0421005000NRG23180520220012238
|
18/05/2022
|
CHAMPA NATH
|
0421005WL001386
|
CHAMPA NATH
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671030990
|
|
MRS CHAMPA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
73
|
BADARPUR
|
AS-21-005-007-013/348
(LAMAJUAR)
|
0421005000NRG23180520220012245
|
18/05/2022
|
Shani Paul
|
0421005WL001387
|
Shani Paul
|
00415
|
SBIN0007648
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671031012
|
|
MR SHANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
BADARPUR
|
AS-21-005-007-005/636
(LAMAJUAR)
|
0421005000NRG23180520220012302
|
18/05/2022
|
Sahid Uddin
|
0421005WL001396
|
Sahid Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1671031013
|
|
MR SAHID UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193734
|
193734
|
|
|
|
|
|
|
|