|
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-21-005-002-003/191
(BUNDASHIL)
|
0421005000NRG23200720220056185
|
20/07/2022
|
Mashuk Ahmed
|
0421005WL007541
|
Mashuk Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590288
|
|
Mashuk Ahmed
|
()
|
|
2
|
BADARPUR
|
AS-21-005-002-003/203
(BUNDASHIL)
|
0421005000NRG23200720220056206
|
20/07/2022
|
Shahida Parbin
|
0421005WL007544
|
Shahida Parbin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590315
|
|
Shahida Parbin
|
()
|
|
3
|
BADARPUR
|
AS-21-005-002-003/204
(BUNDASHIL)
|
0421005000NRG23200720220056198
|
20/07/2022
|
Jamal Uddin
|
0421005WL007543
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590289
|
|
Jamal Uddin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-002-003/211
(BUNDASHIL)
|
0421005000NRG23200720220056269
|
20/07/2022
|
Hawara Begom
|
0421005WL007553
|
Hawara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590316
|
|
Hawara Begom
|
()
|
|
5
|
BADARPUR
|
AS-21-005-002-004/18
(BUNDASHIL)
|
0421005000NRG23200720220056283
|
20/07/2022
|
Krishnendu Hazra
|
0421005WL007555
|
Krishnendu Hazra
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590296
|
|
Krishnendu Hazra
|
()
|
|
6
|
BADARPUR
|
AS-21-005-002-004/23
(BUNDASHIL)
|
0421005000NRG23200720220056233
|
20/07/2022
|
Sabitri Malakar
|
0421005WL007548
|
Sabitri Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590292
|
|
Sabitri Malakar
|
()
|
|
7
|
BADARPUR
|
AS-21-005-002-004/25
(BUNDASHIL)
|
0421005000NRG23200720220056222
|
20/07/2022
|
Raju Malakar
|
0421005WL007546
|
Raju Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590322
|
|
Raju Malakar
|
()
|
|
8
|
BADARPUR
|
AS-21-005-002-004/320
(BUNDASHIL)
|
0421005000NRG23200720220056271
|
20/07/2022
|
NIPENDRA DAS
|
0421005WL007553
|
NIPENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590290
|
|
NIPENDRA DAS
|
()
|
|
9
|
BADARPUR
|
AS-21-005-002-004/410
(BUNDASHIL)
|
0421005000NRG23200720220056200
|
20/07/2022
|
Swapna Malakar
|
0421005WL007543
|
Swapna Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590333
|
|
Swapna Malakar
|
()
|
|
10
|
BADARPUR
|
AS-21-005-002-004/411
(BUNDASHIL)
|
0421005000NRG23200720220056202
|
20/07/2022
|
Ujjala Malakar
|
0421005WL007543
|
Ujjala Malakar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590339
|
|
Ujjala Malakar
|
()
|
|
11
|
BADARPUR
|
AS-21-005-002-005/480
(BUNDASHIL)
|
0421005000NRG23200720220056186
|
20/07/2022
|
Lutfa Begum
|
0421005WL007541
|
Lutfa Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590340
|
|
Lutfa Begum
|
()
|
|
12
|
BADARPUR
|
AS-21-005-002-005/482
(BUNDASHIL)
|
0421005000NRG23200720220056239
|
20/07/2022
|
Sastin Fernandez
|
0421005WL007549
|
Sastin Fernandez
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590338
|
|
Sastin Fernandez
|
()
|
|
13
|
BADARPUR
|
AS-21-005-002-005/98
(BUNDASHIL)
|
0421005000NRG23200720220056240
|
20/07/2022
|
Dhirendra Chandra Das
|
0421005WL007549
|
Dhirendra Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590295
|
|
Dhirendra Chandra Das
|
()
|
|
14
|
BADARPUR
|
AS-21-005-002-008/111
(BUNDASHIL)
|
0421005000NRG23200720220056285
|
20/07/2022
|
Alchu Begom
|
0421005WL007555
|
Alchu Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590330
|
|
Alchu Begom
|
()
|
|
15
|
BADARPUR
|
AS-21-005-002-008/175
(BUNDASHIL)
|
0421005000NRG23200720220056187
|
20/07/2022
|
KHALIL UDDIN
|
0421005WL007541
|
KHALIL UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590254
|
|
KHALIL UDDIN
|
()
|
|
16
|
BADARPUR
|
AS-21-005-002-008/196
(BUNDASHIL)
|
0421005000NRG23200720220056292
|
20/07/2022
|
HACHINA BEGAM
|
0421005WL007556
|
HACHINA BEGAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590253
|
|
HACHINA BEGAM
|
()
|
|
17
|
BADARPUR
|
AS-21-005-002-008/202
(BUNDASHIL)
|
0421005000NRG23200720220056256
|
20/07/2022
|
Rahela Begum
|
0421005WL007551
|
Rahela Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590336
|
|
Rahela Begum
|
()
|
|
18
|
BADARPUR
|
AS-21-005-002-008/38
(BUNDASHIL)
|
0421005000NRG23200720220056214
|
20/07/2022
|
HANIF UDDIN
|
0421005WL007545
|
HANIF UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590319
|
|
HANIF UDDIN
|
()
|
|
19
|
BADARPUR
|
AS-21-005-002-008/391
(BUNDASHIL)
|
0421005000NRG23200720220056204
|
20/07/2022
|
Samsia Khanam
|
0421005WL007543
|
Samsia Khanam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590334
|
|
Samsia Khanam
|
()
|
|
20
|
BADARPUR
|
AS-21-005-002-008/40
(BUNDASHIL)
|
0421005000NRG23200720220056227
|
20/07/2022
|
AFSAR ALI
|
0421005WL007547
|
AFSAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590285
|
|
AFSAR ALI
|
()
|
|
21
|
BADARPUR
|
AS-21-005-002-008/429
(BUNDASHIL)
|
0421005000NRG23200720220056286
|
20/07/2022
|
Luna Khan
|
0421005WL007555
|
Luna Khan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590317
|
|
Luna Khan
|
()
|
|
22
|
BADARPUR
|
AS-21-005-002-008/454
(BUNDASHIL)
|
0421005000NRG23200720220056242
|
20/07/2022
|
Tahera Begam
|
0421005WL007549
|
Tahera Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590327
|
|
Tahera Begam
|
()
|
|
23
|
BADARPUR
|
AS-21-005-002-008/547
(BUNDASHIL)
|
0421005000NRG23200720220056217
|
20/07/2022
|
Alama Begam
|
0421005WL007545
|
Alama Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590325
|
|
Alama Begam
|
()
|
|
24
|
BADARPUR
|
AS-21-005-002-008/547
(BUNDASHIL)
|
0421005000NRG23200720220056216
|
20/07/2022
|
Shiyab Uddin
|
0421005WL007545
|
Shiyab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590324
|
|
Shiyab Uddin
|
()
|
|
25
|
BADARPUR
|
AS-21-005-002-008/568
(BUNDASHIL)
|
0421005000NRG23200720220056244
|
20/07/2022
|
Noor Ahmed Sodial
|
0421005WL007549
|
Noor Ahmed Sodial
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590252
|
|
Noor Ahmed Sodial
|
()
|
|
26
|
BADARPUR
|
AS-21-005-002-008/568
(BUNDASHIL)
|
0421005000NRG23200720220056243
|
20/07/2022
|
Raina Begom
|
0421005WL007549
|
Raina Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590342
|
|
Raina Begom
|
()
|
|
27
|
BADARPUR
|
AS-21-005-002-008/580
(BUNDASHIL)
|
0421005000NRG23200720220056262
|
20/07/2022
|
Abdul Batin
|
0421005WL007552
|
Abdul Batin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590326
|
|
Abdul Batin
|
()
|
|
28
|
BADARPUR
|
AS-21-005-002-008/580
(BUNDASHIL)
|
0421005000NRG23200720220056263
|
20/07/2022
|
Jahanara Begam Tapadar
|
0421005WL007552
|
Jahanara Begam Tapadar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590331
|
|
Jahanara Begam Tapadar
|
()
|
|
29
|
BADARPUR
|
AS-21-005-002-008/590
(BUNDASHIL)
|
0421005000NRG23200720220056235
|
20/07/2022
|
Sihab Ali
|
0421005WL007548
|
Sihab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590287
|
|
Sihab Ali
|
()
|
|
30
|
BADARPUR
|
AS-21-005-002-008/596
(BUNDASHIL)
|
0421005000NRG23200720220056212
|
20/07/2022
|
Ranjit Saikia
|
0421005WL007544
|
Ranjit Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590343
|
|
Ranjit Saikia
|
()
|
|
31
|
BADARPUR
|
AS-21-005-002-008/650
(BUNDASHIL)
|
0421005000NRG23200720220056236
|
20/07/2022
|
Abdul Malik
|
0421005WL007548
|
Abdul Malik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590329
|
|
Abdul Malik
|
()
|
|
32
|
BADARPUR
|
AS-21-005-002-008/657
(BUNDASHIL)
|
0421005000NRG23200720220056218
|
20/07/2022
|
Sahida Begom
|
0421005WL007545
|
Sahida Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590291
|
|
Sahida Begom
|
()
|
|
33
|
BADARPUR
|
AS-21-005-002-008/658
(BUNDASHIL)
|
0421005000NRG23200720220056219
|
20/07/2022
|
Moin Uddin
|
0421005WL007545
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590294
|
|
Moin Uddin
|
()
|
|
34
|
BADARPUR
|
AS-21-005-002-008/659
(BUNDASHIL)
|
0421005000NRG23200720220056277
|
20/07/2022
|
Halima Begom
|
0421005WL007554
|
Halima Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590293
|
|
Halima Begom
|
()
|
|
35
|
BADARPUR
|
AS-21-005-002-008/661
(BUNDASHIL)
|
0421005000NRG23200720220056278
|
20/07/2022
|
Kayum Mia
|
0421005WL007554
|
Kayum Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590344
|
|
Kayum Mia
|
()
|
|
36
|
BADARPUR
|
AS-21-005-002-008/662
(BUNDASHIL)
|
0421005000NRG23200720220056195
|
20/07/2022
|
Abdul Sattar
|
0421005WL007542
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590347
|
|
Abdul Sattar
|
()
|
|
37
|
BADARPUR
|
AS-21-005-002-008/663
(BUNDASHIL)
|
0421005000NRG23200720220056259
|
20/07/2022
|
Prafulla Hazarika
|
0421005WL007551
|
Prafulla Hazarika
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590320
|
|
Prafulla Hazarika
|
()
|
|
38
|
BADARPUR
|
AS-21-005-002-008/665
(BUNDASHIL)
|
0421005000NRG23200720220056205
|
20/07/2022
|
Rup Bala Tamuli
|
0421005WL007543
|
Rup Bala Tamuli
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590286
|
|
Rup Bala Tamuli
|
()
|
|
39
|
BADARPUR
|
AS-21-005-002-008/668
(BUNDASHIL)
|
0421005000NRG23200720220056197
|
20/07/2022
|
Hasna Begam
|
0421005WL007542
|
Hasna Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590335
|
|
Hasna Begam
|
()
|
|
40
|
BADARPUR
|
AS-21-005-002-008/671
(BUNDASHIL)
|
0421005000NRG23200720220056253
|
20/07/2022
|
Furkan Uddin
|
0421005WL007550
|
Furkan Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590318
|
|
Furkan Uddin
|
()
|
|
41
|
BADARPUR
|
AS-21-005-002-008/672
(BUNDASHIL)
|
0421005000NRG23200720220056254
|
20/07/2022
|
Monowara Begom
|
0421005WL007550
|
Monowara Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590321
|
|
Monowara Begom
|
()
|
|
42
|
BADARPUR
|
AS-21-005-002-008/675
(BUNDASHIL)
|
0421005000NRG23200720220056190
|
20/07/2022
|
Abdul Wahid
|
0421005WL007541
|
Abdul Wahid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590332
|
|
Abdul Wahid
|
()
|
|
43
|
BADARPUR
|
AS-21-005-002-008/679
(BUNDASHIL)
|
0421005000NRG23200720220056183
|
20/07/2022
|
Rina Begam
|
0421005WL007540
|
Rina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590337
|
|
Rina Begam
|
()
|
|
44
|
BADARPUR
|
AS-21-005-002-008/681
(BUNDASHIL)
|
0421005000NRG23200720220056280
|
20/07/2022
|
Sultan Ahmed
|
0421005WL007554
|
Sultan Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590297
|
|
Sultan Ahmed
|
()
|
|
45
|
BADARPUR
|
AS-21-005-002-008/690
(BUNDASHIL)
|
0421005000NRG23200720220056229
|
20/07/2022
|
Abdul Ajij
|
0421005WL007547
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590323
|
|
Abdul Ajij
|
()
|
|
46
|
BADARPUR
|
AS-21-005-002-008/692
(BUNDASHIL)
|
0421005000NRG23200720220056230
|
20/07/2022
|
Kasima Bibi
|
0421005WL007547
|
Kasima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590348
|
|
Kasima Bibi
|
()
|
|
47
|
BADARPUR
|
AS-21-005-002-008/693
(BUNDASHIL)
|
0421005000NRG23200720220056289
|
20/07/2022
|
Abdul Manik
|
0421005WL007555
|
Abdul Manik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590328
|
|
Abdul Manik
|
()
|
|
48
|
BADARPUR
|
AS-21-005-002-008/694
(BUNDASHIL)
|
0421005000NRG23200720220056267
|
20/07/2022
|
Misba Bibi
|
0421005WL007552
|
Misba Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590346
|
|
Misba Bibi
|
()
|
|
49
|
BADARPUR
|
AS-21-005-002-008/699
(BUNDASHIL)
|
0421005000NRG23200720220056231
|
20/07/2022
|
Ahmad Ali
|
0421005WL007547
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590345
|
|
Ahmad Ali
|
()
|
|
50
|
BADARPUR
|
AS-21-005-002-008/7
(BUNDASHIL)
|
0421005000NRG23200720220056282
|
20/07/2022
|
Abdul Majid
|
0421005WL007554
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590284
|
|
Abdul Majid
|
()
|
|
51
|
BADARPUR
|
AS-21-005-002-008/9
(BUNDASHIL)
|
0421005000NRG23200720220056232
|
20/07/2022
|
Abdul Hamid
|
0421005WL007547
|
Abdul Hamid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590341
|
|
Abdul Hamid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140148
|
140148
|
|
|
|
|
|
|
|
|
52
|
BADARPUR
|
AS-21-005-002-008/94
(BUNDASHIL)
|
0421005000NRG23200720220056238
|
20/07/2022
|
Atab Uddin
|
0421005WL007548
|
Atab Uddin
|
00032
|
UTIB0000753
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590249
|
|
Atab Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
BADARPUR
|
AS-21-005-002-003/214
(BUNDASHIL)
|
0421005000NRG23200720220056213
|
20/07/2022
|
Burhan Uddin
|
0421005WL007545
|
Burhan Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590309
|
|
Burhan Uddin
|
()
|
|
54
|
BADARPUR
|
AS-21-005-002-004/25
(BUNDASHIL)
|
0421005000NRG23200720220056223
|
20/07/2022
|
Bulbul Malakar
|
0421005WL007546
|
Bulbul Malakar
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590304
|
|
Bulbul Malakar
|
()
|
|
55
|
BADARPUR
|
AS-21-005-002-004/409
(BUNDASHIL)
|
0421005000NRG23200720220056261
|
20/07/2022
|
Amarjit Dosad
|
0421005WL007552
|
Amarjit Dosad
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590305
|
|
Amarjit Dosad
|
()
|
|
56
|
BADARPUR
|
AS-21-005-002-005/473
(BUNDASHIL)
|
0421005000NRG23200720220056180
|
20/07/2022
|
Abdul Malik
|
0421005WL007540
|
Abdul Malik
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590314
|
|
Abdul Malik
|
()
|
|
57
|
BADARPUR
|
AS-21-005-002-008/117
(BUNDASHIL)
|
0421005000NRG23200720220056249
|
20/07/2022
|
Jiaul Islam
|
0421005WL007550
|
Jiaul Islam
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590308
|
|
Jiaul Islam
|
()
|
|
58
|
BADARPUR
|
AS-21-005-002-008/117
(BUNDASHIL)
|
0421005000NRG23200720220056250
|
20/07/2022
|
Sultana Begom
|
0421005WL007550
|
Sultana Begom
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590307
|
|
Sultana Begom
|
()
|
|
59
|
BADARPUR
|
AS-21-005-002-008/150
(BUNDASHIL)
|
0421005000NRG23200720220056181
|
20/07/2022
|
Ala Uddin
|
0421005WL007540
|
Ala Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590303
|
|
Ala Uddin
|
()
|
|
60
|
BADARPUR
|
AS-21-005-002-008/670
(BUNDASHIL)
|
0421005000NRG23200720220056252
|
20/07/2022
|
Hasu Bibi
|
0421005WL007550
|
Hasu Bibi
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590306
|
|
Hasu Bibi
|
()
|
|
61
|
BADARPUR
|
AS-21-005-002-008/676
(BUNDASHIL)
|
0421005000NRG23200720220056182
|
20/07/2022
|
Joynal Uddin
|
0421005WL007540
|
Joynal Uddin
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590256
|
|
Joynal Uddin
|
()
|
|
62
|
BADARPUR
|
AS-21-005-002-008/687
(BUNDASHIL)
|
0421005000NRG23200720220056245
|
20/07/2022
|
Abdul Subhan Tapadar
|
0421005WL007549
|
Abdul Subhan Tapadar
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590313
|
|
Abdul Subhan Tapadar
|
()
|
|
63
|
BADARPUR
|
AS-21-005-002-008/687
(BUNDASHIL)
|
0421005000NRG23200720220056246
|
20/07/2022
|
Sultana Begom
|
0421005WL007549
|
Sultana Begom
|
00089
|
CBIN0283594
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590255
|
|
Sultana Begom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
64
|
BADARPUR
|
AS-21-005-002-003/201
(BUNDASHIL)
|
0421005000NRG23200720220056248
|
20/07/2022
|
Ibrahim Ali
|
0421005WL007550
|
Ibrahim Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590269
|
|
Ibrahim Ali
|
()
|
|
65
|
BADARPUR
|
AS-21-005-002-003/202
(BUNDASHIL)
|
0421005000NRG23200720220056255
|
20/07/2022
|
Taj Uddin
|
0421005WL007551
|
Taj Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590271
|
|
Taj Uddin
|
()
|
|
66
|
BADARPUR
|
AS-21-005-002-003/25
(BUNDASHIL)
|
0421005000NRG23200720220056207
|
20/07/2022
|
Fazlur Rahman
|
0421005WL007544
|
Fazlur Rahman
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590264
|
|
Fazlur Rahman
|
()
|
|
67
|
BADARPUR
|
AS-21-005-002-004/21
(BUNDASHIL)
|
0421005000NRG23200720220056291
|
20/07/2022
|
Bishwa Prashad Lala
|
0421005WL007556
|
Bishwa Prashad Lala
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590257
|
|
Bishwa Prashad Lala
|
()
|
|
68
|
BADARPUR
|
AS-21-005-002-004/26
(BUNDASHIL)
|
0421005000NRG23200720220056209
|
20/07/2022
|
Tara Chetri
|
0421005WL007544
|
Tara Chetri
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590265
|
|
Tara Chetri
|
()
|
|
69
|
BADARPUR
|
AS-21-005-002-004/412
(BUNDASHIL)
|
0421005000NRG23200720220056224
|
20/07/2022
|
Raj Kumar Malla
|
0421005WL007546
|
Raj Kumar Malla
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590259
|
|
Raj Kumar Malla
|
()
|
|
70
|
BADARPUR
|
AS-21-005-002-005/243
(BUNDASHIL)
|
0421005000NRG23200720220056178
|
20/07/2022
|
ABDUL MANNAN
|
0421005WL007540
|
ABDUL MANNAN
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590299
|
|
ABDUL MANNAN
|
()
|
|
71
|
BADARPUR
|
AS-21-005-002-005/243
(BUNDASHIL)
|
0421005000NRG23200720220056179
|
20/07/2022
|
Minara Begum
|
0421005WL007540
|
Minara Begum
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590300
|
|
Minara Begum
|
()
|
|
72
|
BADARPUR
|
AS-21-005-002-008/111
(BUNDASHIL)
|
0421005000NRG23200720220056284
|
20/07/2022
|
Husmat Ali
|
0421005WL007555
|
Husmat Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590258
|
|
Husmat Ali
|
()
|
|
73
|
BADARPUR
|
AS-21-005-002-008/29
(BUNDASHIL)
|
0421005000NRG23200720220056191
|
20/07/2022
|
BILAL UDDIN
|
0421005WL007542
|
BILAL UDDIN
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590260
|
|
BILAL UDDIN
|
()
|
|
74
|
BADARPUR
|
AS-21-005-002-008/41
(BUNDASHIL)
|
0421005000NRG23200720220056251
|
20/07/2022
|
NAZRUL ISLAM
|
0421005WL007550
|
NAZRUL ISLAM
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590302
|
|
NAZRUL ISLAM
|
()
|
|
75
|
BADARPUR
|
AS-21-005-002-008/429
(BUNDASHIL)
|
0421005000NRG23200720220056287
|
20/07/2022
|
Abdul Quddus
|
0421005WL007555
|
Abdul Quddus
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590301
|
|
Abdul Quddus
|
()
|
|
76
|
BADARPUR
|
AS-21-005-002-008/43
(BUNDASHIL)
|
0421005000NRG23200720220056288
|
20/07/2022
|
Asim Uddin
|
0421005WL007555
|
Asim Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590274
|
|
Asim Uddin
|
()
|
|
77
|
BADARPUR
|
AS-21-005-002-008/434
(BUNDASHIL)
|
0421005000NRG23200720220056215
|
20/07/2022
|
ALAMA BEGAM
|
0421005WL007545
|
ALAMA BEGAM
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590262
|
|
ALAMA BEGAM
|
()
|
|
78
|
BADARPUR
|
AS-21-005-002-008/459
(BUNDASHIL)
|
0421005000NRG23200720220056192
|
20/07/2022
|
Usman Ali
|
0421005WL007542
|
Usman Ali
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590283
|
|
Usman Ali
|
()
|
|
79
|
BADARPUR
|
AS-21-005-002-008/535
(BUNDASHIL)
|
0421005000NRG23200720220056193
|
20/07/2022
|
Ajir Uddin
|
0421005WL007542
|
Ajir Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590270
|
|
Ajir Uddin
|
()
|
|
80
|
BADARPUR
|
AS-21-005-002-008/535
(BUNDASHIL)
|
0421005000NRG23200720220056194
|
20/07/2022
|
Sahida Begam
|
0421005WL007542
|
Sahida Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590312
|
|
Sahida Begam
|
()
|
|
81
|
BADARPUR
|
AS-21-005-002-008/575
(BUNDASHIL)
|
0421005000NRG23200720220056210
|
20/07/2022
|
Abdul Hannan
|
0421005WL007544
|
Abdul Hannan
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590267
|
|
Abdul Hannan
|
()
|
|
82
|
BADARPUR
|
AS-21-005-002-008/575
(BUNDASHIL)
|
0421005000NRG23200720220056211
|
20/07/2022
|
Khatun Bibi
|
0421005WL007544
|
Khatun Bibi
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590275
|
|
Khatun Bibi
|
()
|
|
83
|
BADARPUR
|
AS-21-005-002-008/591
(BUNDASHIL)
|
0421005000NRG23200720220056225
|
20/07/2022
|
Kubad Uddin
|
0421005WL007546
|
Kubad Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590268
|
|
Kubad Uddin
|
()
|
|
84
|
BADARPUR
|
AS-21-005-002-008/613
(BUNDASHIL)
|
0421005000NRG23200720220056264
|
20/07/2022
|
Khadija Begam
|
0421005WL007552
|
Khadija Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590298
|
|
Khadija Begam
|
()
|
|
85
|
BADARPUR
|
AS-21-005-002-008/613
(BUNDASHIL)
|
0421005000NRG23200720220056265
|
20/07/2022
|
Rahibul Islam
|
0421005WL007552
|
Rahibul Islam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590281
|
|
Rahibul Islam
|
()
|
|
86
|
BADARPUR
|
AS-21-005-002-008/648
(BUNDASHIL)
|
0421005000NRG23200720220056257
|
20/07/2022
|
Hafsa Begom
|
0421005WL007551
|
Hafsa Begom
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590280
|
|
Hafsa Begom
|
()
|
|
87
|
BADARPUR
|
AS-21-005-002-008/649
(BUNDASHIL)
|
0421005000NRG23200720220056258
|
20/07/2022
|
Saju Uddin
|
0421005WL007551
|
Saju Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590272
|
|
Saju Uddin
|
()
|
|
88
|
BADARPUR
|
AS-21-005-002-008/651
(BUNDASHIL)
|
0421005000NRG23200720220056294
|
20/07/2022
|
Abdul Monaf
|
0421005WL007556
|
Abdul Monaf
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590276
|
|
Abdul Monaf
|
()
|
|
89
|
BADARPUR
|
AS-21-005-002-008/652
(BUNDASHIL)
|
0421005000NRG23200720220056266
|
20/07/2022
|
Newarun Nessa
|
0421005WL007552
|
Newarun Nessa
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590273
|
|
Newarun Nessa
|
()
|
|
90
|
BADARPUR
|
AS-21-005-002-008/654
(BUNDASHIL)
|
0421005000NRG23200720220056189
|
20/07/2022
|
Moin Uddin
|
0421005WL007541
|
Moin Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590263
|
|
Moin Uddin
|
()
|
|
91
|
BADARPUR
|
AS-21-005-002-008/660
(BUNDASHIL)
|
0421005000NRG23200720220056228
|
20/07/2022
|
Begom Noor Sahida
|
0421005WL007547
|
Begom Noor Sahida
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590261
|
|
Begom Noor Sahida
|
()
|
|
92
|
BADARPUR
|
AS-21-005-002-008/674
(BUNDASHIL)
|
0421005000NRG23200720220056279
|
20/07/2022
|
Islam Uddin
|
0421005WL007554
|
Islam Uddin
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590266
|
|
Islam Uddin
|
()
|
|
93
|
BADARPUR
|
AS-21-005-002-008/681
(BUNDASHIL)
|
0421005000NRG23200720220056281
|
20/07/2022
|
Kabirun Nessa Khalifa
|
0421005WL007554
|
Kabirun Nessa Khalifa
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590282
|
|
Kabirun Nessa Khalifa
|
()
|
|
94
|
BADARPUR
|
AS-21-005-002-008/683
(BUNDASHIL)
|
0421005000NRG23200720220056274
|
20/07/2022
|
Mamata Begam
|
0421005WL007553
|
Mamata Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590279
|
|
Mamata Begam
|
()
|
|
95
|
BADARPUR
|
AS-21-005-002-008/684
(BUNDASHIL)
|
0421005000NRG23200720220056237
|
20/07/2022
|
Abdul Khayum
|
0421005WL007548
|
Abdul Khayum
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590278
|
|
Abdul Khayum
|
()
|
|
96
|
BADARPUR
|
AS-21-005-002-008/697
(BUNDASHIL)
|
0421005000NRG23200720220056268
|
20/07/2022
|
Noju Miya
|
0421005WL007552
|
Noju Miya
|
00354
|
PUNB0003820
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862590277
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
97
|
BADARPUR
|
AS-21-005-002-003/200
(BUNDASHIL)
|
0421005000NRG23200720220056220
|
20/07/2022
|
Abdul Basith
|
0421005WL007546
|
Abdul Basith
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590353
|
|
MR ABDUL BASITH
|
()
|
|
98
|
BADARPUR
|
AS-21-005-002-003/206
(BUNDASHIL)
|
0421005000NRG23200720220056221
|
20/07/2022
|
Abdul Munim
|
0421005WL007546
|
Abdul Munim
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590351
|
|
ABDUL MUNIM
|
()
|
|
99
|
BADARPUR
|
AS-21-005-002-003/480
(BUNDASHIL)
|
0421005000NRG23200720220056208
|
20/07/2022
|
KUTUS DAS
|
0421005WL007544
|
KUTUS DAS
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590250
|
|
MR KUTUS DAS
|
()
|
|
100
|
BADARPUR
|
AS-21-005-002-004/178
(BUNDASHIL)
|
0421005000NRG23200720220056270
|
20/07/2022
|
PINTU MALAKAR
|
0421005WL007553
|
PINTU MALAKAR
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590358
|
|
MR PINTU MALAKAR
|
()
|
|
101
|
BADARPUR
|
AS-21-005-002-004/22
(BUNDASHIL)
|
0421005000NRG23200720220056199
|
20/07/2022
|
Sajal Kanti Deb
|
0421005WL007543
|
Sajal Kanti Deb
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590352
|
|
MR SAJAL KANTI DEB
|
()
|
|
102
|
BADARPUR
|
AS-21-005-002-004/281
(BUNDASHIL)
|
0421005000NRG23200720220056234
|
20/07/2022
|
Shyamal Roy
|
0421005WL007548
|
Shyamal Roy
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590355
|
|
MR SHYAMAL ROY
|
()
|
|
103
|
BADARPUR
|
AS-21-005-002-004/411
(BUNDASHIL)
|
0421005000NRG23200720220056201
|
20/07/2022
|
Dipak Malakar
|
0421005WL007543
|
Dipak Malakar
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590354
|
|
MR DIPAK MALAKAR
|
()
|
|
104
|
BADARPUR
|
AS-21-005-002-008/135
(BUNDASHIL)
|
0421005000NRG23200720220056272
|
20/07/2022
|
Nekjan Bibi
|
0421005WL007553
|
Nekjan Bibi
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590245
|
|
MRS NEKJAN BIBI
|
()
|
|
105
|
BADARPUR
|
AS-21-005-002-008/160
(BUNDASHIL)
|
0421005000NRG23200720220056276
|
20/07/2022
|
Dilara Begom
|
0421005WL007554
|
Dilara Begom
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590359
|
|
MRS DILARA BEGUM
|
()
|
|
106
|
BADARPUR
|
AS-21-005-002-008/160
(BUNDASHIL)
|
0421005000NRG23200720220056275
|
20/07/2022
|
SEIKH BURAN
|
0421005WL007554
|
SEIKH BURAN
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590251
|
|
MR SHEIKH BURAN
|
()
|
|
107
|
BADARPUR
|
AS-21-005-002-008/391
(BUNDASHIL)
|
0421005000NRG23200720220056203
|
20/07/2022
|
YUSUB ALI
|
0421005WL007543
|
YUSUB ALI
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590349
|
|
YUSUB ALI
|
()
|
|
108
|
BADARPUR
|
AS-21-005-002-008/454
(BUNDASHIL)
|
0421005000NRG23200720220056241
|
20/07/2022
|
Abdul Kalam
|
0421005WL007549
|
Abdul Kalam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590361
|
|
MRS ABDUL KALAM
|
()
|
|
109
|
BADARPUR
|
AS-21-005-002-008/460
(BUNDASHIL)
|
0421005000NRG23200720220056188
|
20/07/2022
|
Abdul Khalique
|
0421005WL007541
|
Abdul Khalique
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590350
|
|
ABDUL KHALIQUE
|
()
|
|
110
|
BADARPUR
|
AS-21-005-002-008/656
(BUNDASHIL)
|
0421005000NRG23200720220056295
|
20/07/2022
|
Midwish Amwan
|
0421005WL007556
|
Midwish Amwan
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590360
|
|
MRS MIDWISH AMWAN
|
()
|
|
111
|
BADARPUR
|
AS-21-005-002-008/667
(BUNDASHIL)
|
0421005000NRG23200720220056196
|
20/07/2022
|
Ataur Rahman
|
0421005WL007542
|
Ataur Rahman
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590356
|
|
MR ATAUR RAHMAN
|
()
|
|
112
|
BADARPUR
|
AS-21-005-002-008/682
(BUNDASHIL)
|
0421005000NRG23200720220056273
|
20/07/2022
|
Selim Uddin
|
0421005WL007553
|
Selim Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590357
|
|
MR SELIM UDDIN
|
()
|
|
113
|
BADARPUR
|
AS-21-005-002-008/685
(BUNDASHIL)
|
0421005000NRG23200720220056260
|
20/07/2022
|
Sheikh Taj Uddin
|
0421005WL007551
|
Sheikh Taj Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590247
|
|
MR SHEIKH TAJ UDDIN
|
()
|
|
114
|
BADARPUR
|
AS-21-005-002-008/693
(BUNDASHIL)
|
0421005000NRG23200720220056290
|
20/07/2022
|
Easha Begam
|
0421005WL007555
|
Easha Begam
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590244
|
|
MRS EASHA BEGAM
|
()
|
|
115
|
BADARPUR
|
AS-21-005-002-008/95
(BUNDASHIL)
|
0421005000NRG23200720220056247
|
20/07/2022
|
Ajit Saikai
|
0421005WL007549
|
Ajit Saikai
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590246
|
|
MR AJIT SAIKIA
|
()
|
|
116
|
BADARPUR
|
AS-21-005-002-008/96
(BUNDASHIL)
|
0421005000NRG23200720220056184
|
20/07/2022
|
Alim Uddin
|
0421005WL007540
|
Alim Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590248
|
|
MR ALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
117
|
BADARPUR
|
AS-21-005-002-008/553
(BUNDASHIL)
|
0421005000NRG23200720220056293
|
20/07/2022
|
Sabaha Begom
|
0421005WL007556
|
Sabaha Begom
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590311
|
|
Sabaha Begom
|
()
|
|
118
|
BADARPUR
|
AS-21-005-002-008/655
(BUNDASHIL)
|
0421005000NRG23200720220056226
|
20/07/2022
|
Ful Bibi
|
0421005WL007546
|
Ful Bibi
|
00662
|
BDBL0001388
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862590310
|
|
Ful Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324264
|
324264
|
|
|
|
|
|
|
|