|
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)
|
0421005000NRG23240820220078650
|
24/08/2022
|
Romij Uddin
|
0421005WL010680
|
Romij Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195498
|
|
Romij Uddin
|
()
|
|
2
|
BADARPUR
|
AS-21-005-006-003/66
(Kankalash-Bashail)
|
0421005000NRG23240820220078691
|
24/08/2022
|
Nuru Miya
|
0421005WL010686
|
Nuru Miya
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195528
|
|
Nuru Miya
|
()
|
|
3
|
BADARPUR
|
AS-21-005-006-003/98
(Kankalash-Bashail)
|
0421005000NRG23240820220078585
|
24/08/2022
|
Riaj Uddin
|
0421005WL010675
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195558
|
|
Riaj Uddin
|
()
|
|
4
|
BADARPUR
|
AS-21-005-006-004/126
(Kankalash-Bashail)
|
0421005000NRG23240820220078571
|
24/08/2022
|
Bahar Uddin
|
0421005WL010673
|
Bahar Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195502
|
|
Bahar Uddin
|
()
|
|
5
|
BADARPUR
|
AS-21-005-006-004/126
(Kankalash-Bashail)
|
0421005000NRG23240820220078572
|
24/08/2022
|
Safiya Khatun
|
0421005WL010673
|
Safiya Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195512
|
|
Safiya Khatun
|
()
|
|
6
|
BADARPUR
|
AS-21-005-006-004/161
(Kankalash-Bashail)
|
0421005000NRG23240820220078652
|
24/08/2022
|
Chalema Begam
|
0421005WL010680
|
Chalema Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195516
|
|
Chalema Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-006-004/161
(Kankalash-Bashail)
|
0421005000NRG23240820220078651
|
24/08/2022
|
Lalu Mia
|
0421005WL010680
|
Lalu Mia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195524
|
|
Lalu Mia
|
()
|
|
8
|
BADARPUR
|
AS-21-005-006-004/162
(Kankalash-Bashail)
|
0421005000NRG23240820220078665
|
24/08/2022
|
Mujibun Nessa
|
0421005WL010682
|
Mujibun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195517
|
|
Mujibun Nessa
|
()
|
|
9
|
BADARPUR
|
AS-21-005-006-004/192
(Kankalash-Bashail)
|
0421005000NRG23240820220078658
|
24/08/2022
|
Hamida Begam
|
0421005WL010681
|
Hamida Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195519
|
|
Hamida Begam
|
()
|
|
10
|
BADARPUR
|
AS-21-005-006-004/20
(Kankalash-Bashail)
|
0421005000NRG23240820220078586
|
24/08/2022
|
Islam Uddin
|
0421005WL010675
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195529
|
|
Islam Uddin
|
()
|
|
11
|
BADARPUR
|
AS-21-005-006-004/204-A
(Kankalash-Bashail)
|
0421005000NRG23240820220078666
|
24/08/2022
|
Karimun Nessa
|
0421005WL010682
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195505
|
|
Karimun Nessa
|
()
|
|
12
|
BADARPUR
|
AS-21-005-006-004/215
(Kankalash-Bashail)
|
0421005000NRG23240820220078667
|
24/08/2022
|
Foyzul Hoque
|
0421005WL010682
|
Foyzul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195513
|
|
Foyzul Hoque
|
()
|
|
13
|
BADARPUR
|
AS-21-005-006-004/417
(Kankalash-Bashail)
|
0421005000NRG23240820220078653
|
24/08/2022
|
Majnu Begum
|
0421005WL010680
|
Majnu Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195525
|
|
Majnu Begum
|
()
|
|
14
|
BADARPUR
|
AS-21-005-006-004/418
(Kankalash-Bashail)
|
0421005000NRG23240820220078660
|
24/08/2022
|
Sekharun Nessa
|
0421005WL010681
|
Sekharun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195520
|
|
Sekharun Nessa
|
()
|
|
15
|
BADARPUR
|
AS-21-005-006-004/420
(Kankalash-Bashail)
|
0421005000NRG23240820220078654
|
24/08/2022
|
Moin Uddin
|
0421005WL010680
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195509
|
|
Moin Uddin
|
()
|
|
16
|
BADARPUR
|
AS-21-005-006-004/422
(Kankalash-Bashail)
|
0421005000NRG23240820220078579
|
24/08/2022
|
Mayana Begom
|
0421005WL010674
|
Mayana Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195531
|
|
Mayana Begom
|
()
|
|
17
|
BADARPUR
|
AS-21-005-006-004/422
(Kankalash-Bashail)
|
0421005000NRG23240820220078578
|
24/08/2022
|
Sunafar Ali
|
0421005WL010674
|
Sunafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195503
|
|
Sunafar Ali
|
()
|
|
18
|
BADARPUR
|
AS-21-005-006-004/423
(Kankalash-Bashail)
|
0421005000NRG23240820220078580
|
24/08/2022
|
Muktadir Hussain
|
0421005WL010674
|
Muktadir Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195507
|
|
Muktadir Hussain
|
()
|
|
19
|
BADARPUR
|
AS-21-005-006-004/425
(Kankalash-Bashail)
|
0421005000NRG23240820220078697
|
24/08/2022
|
Najma Begom
|
0421005WL010687
|
Najma Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195511
|
|
Najma Begom
|
()
|
|
20
|
BADARPUR
|
AS-21-005-006-004/433
(Kankalash-Bashail)
|
0421005000NRG23240820220078671
|
24/08/2022
|
Muchban Bibi
|
0421005WL010683
|
Muchban Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195515
|
|
Muchban Bibi
|
()
|
|
21
|
BADARPUR
|
AS-21-005-006-004/436
(Kankalash-Bashail)
|
0421005000NRG23240820220078673
|
24/08/2022
|
Matab Uddin
|
0421005WL010683
|
Matab Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195506
|
|
Matab Uddin
|
()
|
|
22
|
BADARPUR
|
AS-21-005-006-004/443
(Kankalash-Bashail)
|
0421005000NRG23240820220078668
|
24/08/2022
|
Saina Begam
|
0421005WL010682
|
Saina Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195521
|
|
Saina Begam
|
()
|
|
23
|
BADARPUR
|
AS-21-005-006-004/447
(Kankalash-Bashail)
|
0421005000NRG23240820220078675
|
24/08/2022
|
Matafar Ali
|
0421005WL010683
|
Matafar Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195526
|
|
Matafar Ali
|
()
|
|
24
|
BADARPUR
|
AS-21-005-006-004/450
(Kankalash-Bashail)
|
0421005000NRG23240820220078661
|
24/08/2022
|
Fatima Bibi
|
0421005WL010681
|
Fatima Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195518
|
|
Fatima Bibi
|
()
|
|
25
|
BADARPUR
|
AS-21-005-006-004/455
(Kankalash-Bashail)
|
0421005000NRG23240820220078669
|
24/08/2022
|
Chayarun Nessa
|
0421005WL010682
|
Chayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195514
|
|
Chayarun Nessa
|
()
|
|
26
|
BADARPUR
|
AS-21-005-006-004/94
(Kankalash-Bashail)
|
0421005000NRG23240820220078687
|
24/08/2022
|
Sultana Begam
|
0421005WL010685
|
Sultana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195530
|
|
Sultana Begam
|
()
|
|
27
|
BADARPUR
|
AS-21-005-006-005/128
(Kankalash-Bashail)
|
0421005000NRG23240820220078681
|
24/08/2022
|
Jainal Abdin
|
0421005WL010684
|
Jainal Abdin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195559
|
|
Jainal Abdin
|
()
|
|
28
|
BADARPUR
|
AS-21-005-006-005/230
(Kankalash-Bashail)
|
0421005000NRG23240820220078656
|
24/08/2022
|
Abdus Salam
|
0421005WL010680
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195500
|
|
Abdus Salam
|
()
|
|
29
|
BADARPUR
|
AS-21-005-006-005/230
(Kankalash-Bashail)
|
0421005000NRG23240820220078657
|
24/08/2022
|
Aptabun Nessa
|
0421005WL010680
|
Aptabun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195522
|
|
Aptabun Nessa
|
()
|
|
30
|
BADARPUR
|
AS-21-005-006-005/40
(Kankalash-Bashail)
|
0421005000NRG23240820220078577
|
24/08/2022
|
Asma Bibi
|
0421005WL010673
|
Asma Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195501
|
|
Asma Bibi
|
()
|
|
31
|
BADARPUR
|
AS-21-005-006-006/377
(Kankalash-Bashail)
|
0421005000NRG23240820220078590
|
24/08/2022
|
Abdul Majid
|
0421005WL010675
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195499
|
|
Abdul Majid
|
()
|
|
32
|
BADARPUR
|
AS-21-005-006-006/377
(Kankalash-Bashail)
|
0421005000NRG23240820220078589
|
24/08/2022
|
RUSTANA BEGUM
|
0421005WL010675
|
RUSTANA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195533
|
|
RUSTANA BEGUM
|
()
|
|
33
|
BADARPUR
|
AS-21-005-006-006/64-A
(Kankalash-Bashail)
|
0421005000NRG23240820220078591
|
24/08/2022
|
Rustana Begam
|
0421005WL010675
|
Rustana Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195532
|
|
Rustana Begam
|
()
|
|
34
|
BADARPUR
|
AS-21-005-006-010/11
(Kankalash-Bashail)
|
0421005000NRG23240820220078583
|
24/08/2022
|
Abdur Rahman
|
0421005WL010674
|
Abdur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195508
|
|
Abdur Rahman
|
()
|
|
35
|
BADARPUR
|
AS-21-005-006-011/114
(Kankalash-Bashail)
|
0421005000NRG23240820220078689
|
24/08/2022
|
Tayrun Nessa
|
0421005WL010685
|
Tayrun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195510
|
|
Tayrun Nessa
|
()
|
|
36
|
BADARPUR
|
AS-21-005-006-011/44
(Kankalash-Bashail)
|
0421005000NRG23240820220078584
|
24/08/2022
|
Champa Begam
|
0421005WL010674
|
Champa Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195527
|
|
Champa Begam
|
()
|
|
37
|
BADARPUR
|
AS-21-005-006-011/90
(Kankalash-Bashail)
|
0421005000NRG23240820220078690
|
24/08/2022
|
Nurajan Bibi
|
0421005WL010685
|
Nurajan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195523
|
|
Nurajan Bibi
|
()
|
|
38
|
BADARPUR
|
AS-21-005-006-012/122
(Kankalash-Bashail)
|
0421005000NRG23240820220078699
|
24/08/2022
|
Sarab Ali
|
0421005WL010687
|
Sarab Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195504
|
|
Sarab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104424
|
104424
|
|
|
|
|
|
|
|
|
39
|
BADARPUR
|
AS-21-005-006-004/205
(Kankalash-Bashail)
|
0421005000NRG23240820220078678
|
24/08/2022
|
Rehana Begam
|
0421005WL010684
|
Rehana Begam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195561
|
|
Rehana Begam
|
()
|
|
40
|
BADARPUR
|
AS-21-005-006-004/221-B
(Kankalash-Bashail)
|
0421005000NRG23240820220078670
|
24/08/2022
|
Naim Uddin
|
0421005WL010683
|
Naim Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195562
|
|
Naim Uddin
|
()
|
|
41
|
BADARPUR
|
AS-21-005-006-004/449
(Kankalash-Bashail)
|
0421005000NRG23240820220078587
|
24/08/2022
|
Alim Uddin
|
0421005WL010675
|
Alim Uddin
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195497
|
|
Alim Uddin
|
()
|
|
42
|
BADARPUR
|
AS-21-005-006-004/626
(Kankalash-Bashail)
|
0421005000NRG23240820220078685
|
24/08/2022
|
HANUFA BEGUM
|
0421005WL010685
|
HANUFA BEGUM
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195560
|
|
HANUFA BEGUM
|
()
|
|
43
|
BADARPUR
|
AS-21-005-006-005/221
(Kankalash-Bashail)
|
0421005000NRG23240820220078655
|
24/08/2022
|
Abdul Kalam
|
0421005WL010680
|
Abdul Kalam
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195496
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
44
|
BADARPUR
|
AS-21-005-006-003/67
(Kankalash-Bashail)
|
0421005000NRG23240820220078664
|
24/08/2022
|
Abdul Noor
|
0421005WL010682
|
Abdul Noor
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195535
|
|
MR ABDUL NOOR
|
()
|
|
45
|
BADARPUR
|
AS-21-005-006-004/221-A
(Kankalash-Bashail)
|
0421005000NRG23240820220078573
|
24/08/2022
|
Sayesta Begom
|
0421005WL010673
|
Sayesta Begom
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195552
|
|
SAYESTA BEGOM
|
()
|
|
46
|
BADARPUR
|
AS-21-005-006-004/406
(Kankalash-Bashail)
|
0421005000NRG23240820220078696
|
24/08/2022
|
Iman Uddin
|
0421005WL010687
|
Iman Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195542
|
|
MR IMAN UDDIN
|
()
|
|
47
|
BADARPUR
|
AS-21-005-006-004/429
(Kankalash-Bashail)
|
0421005000NRG23240820220078692
|
24/08/2022
|
Kaloi Bibi
|
0421005WL010686
|
Kaloi Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195538
|
|
MRS KALOI BIBI
|
()
|
|
48
|
BADARPUR
|
AS-21-005-006-004/433
(Kankalash-Bashail)
|
0421005000NRG23240820220078672
|
24/08/2022
|
Safar Uddin
|
0421005WL010683
|
Safar Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195551
|
|
MR SAFAR UDDIN
|
()
|
|
49
|
BADARPUR
|
AS-21-005-006-004/435
(Kankalash-Bashail)
|
0421005000NRG23240820220078574
|
24/08/2022
|
Sahid Ahmed
|
0421005WL010673
|
Sahid Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195539
|
|
MR SAHID AHMED
|
()
|
|
50
|
BADARPUR
|
AS-21-005-006-004/440
(Kankalash-Bashail)
|
0421005000NRG23240820220078674
|
24/08/2022
|
Jahida Begam
|
0421005WL010683
|
Jahida Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195550
|
|
MRS JAHIDA BEGAM
|
()
|
|
51
|
BADARPUR
|
AS-21-005-006-004/442
(Kankalash-Bashail)
|
0421005000NRG23240820220078679
|
24/08/2022
|
Joynal Uddin
|
0421005WL010684
|
Joynal Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195549
|
|
MR JOYNAL UDDIN
|
()
|
|
52
|
BADARPUR
|
AS-21-005-006-004/448
(Kankalash-Bashail)
|
0421005000NRG23240820220078693
|
24/08/2022
|
Nazrul Islam
|
0421005WL010686
|
Nazrul Islam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195546
|
|
MR NAZRUL ISLAM
|
()
|
|
53
|
BADARPUR
|
AS-21-005-006-004/451
(Kankalash-Bashail)
|
0421005000NRG23240820220078680
|
24/08/2022
|
Fakar Uddin
|
0421005WL010684
|
Fakar Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195534
|
|
FAKAR UDDIN
|
()
|
|
54
|
BADARPUR
|
AS-21-005-006-004/456
(Kankalash-Bashail)
|
0421005000NRG23240820220078676
|
24/08/2022
|
Amila Bibi
|
0421005WL010683
|
Amila Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195547
|
|
MRS AMILA BIBI
|
()
|
|
55
|
BADARPUR
|
AS-21-005-006-004/46
(Kankalash-Bashail)
|
0421005000NRG23240820220078581
|
24/08/2022
|
Rashid Ahmed
|
0421005WL010674
|
Rashid Ahmed
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195543
|
|
MR RASHID AHMED
|
()
|
|
56
|
BADARPUR
|
AS-21-005-006-004/61
(Kankalash-Bashail)
|
0421005000NRG23240820220078684
|
24/08/2022
|
Manik Uddin
|
0421005WL010685
|
Manik Uddin
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195545
|
|
MR MANIK UDDIN
|
()
|
|
57
|
BADARPUR
|
AS-21-005-006-004/94
(Kankalash-Bashail)
|
0421005000NRG23240820220078686
|
24/08/2022
|
Abdul Mannan
|
0421005WL010685
|
Abdul Mannan
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195555
|
|
MR ABDUL MONNAN
|
()
|
|
58
|
BADARPUR
|
AS-21-005-006-005/141
(Kankalash-Bashail)
|
0421005000NRG23240820220078576
|
24/08/2022
|
Ajibun Nessa
|
0421005WL010673
|
Ajibun Nessa
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195540
|
|
MRS AJIBUN NESSA
|
()
|
|
59
|
BADARPUR
|
AS-21-005-006-005/142
(Kankalash-Bashail)
|
0421005000NRG23240820220078682
|
24/08/2022
|
Malika Bibi
|
0421005WL010684
|
Malika Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195553
|
|
MALIKA BIBI
|
()
|
|
60
|
BADARPUR
|
AS-21-005-006-005/272
(Kankalash-Bashail)
|
0421005000NRG23240820220078582
|
24/08/2022
|
Abdul Karim
|
0421005WL010674
|
Abdul Karim
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195544
|
|
MR ABDUL KARIM
|
()
|
|
61
|
BADARPUR
|
AS-21-005-006-005/38
(Kankalash-Bashail)
|
0421005000NRG23240820220078588
|
24/08/2022
|
Abdus Sukkur
|
0421005WL010675
|
Abdus Sukkur
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195536
|
|
MR ABDUS SUKKUR
|
()
|
|
62
|
BADARPUR
|
AS-21-005-006-005/41
(Kankalash-Bashail)
|
0421005000NRG23240820220078662
|
24/08/2022
|
Pari Bibi
|
0421005WL010681
|
Pari Bibi
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195556
|
|
MS PARI BIBI
|
()
|
|
63
|
BADARPUR
|
AS-21-005-006-005/7
(Kankalash-Bashail)
|
0421005000NRG23240820220078683
|
24/08/2022
|
Abdul Kuddus
|
0421005WL010684
|
Abdul Kuddus
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195537
|
|
ABDUL KUDDUCH
|
()
|
|
64
|
BADARPUR
|
AS-21-005-006-011/18
(Kankalash-Bashail)
|
0421005000NRG23240820220078694
|
24/08/2022
|
Jahir Hussain
|
0421005WL010686
|
Jahir Hussain
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195548
|
|
MR JAHIRHUSSAIN HUSSAIN
|
()
|
|
65
|
BADARPUR
|
AS-21-005-006-011/2
(Kankalash-Bashail)
|
0421005000NRG23240820220078695
|
24/08/2022
|
Chamakina Begam
|
0421005WL010686
|
Chamakina Begam
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195554
|
|
MRS CHAMAKINA BEGAM
|
()
|
|
66
|
BADARPUR
|
AS-21-005-006-012/134
(Kankalash-Bashail)
|
0421005000NRG23240820220078700
|
24/08/2022
|
Aklas Ali
|
0421005WL010687
|
Aklas Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195541
|
|
MR AKLAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
67
|
BADARPUR
|
AS-21-005-006-004/200
(Kankalash-Bashail)
|
0421005000NRG23240820220078659
|
24/08/2022
|
Somsun Nessa
|
0421005WL010681
|
Somsun Nessa
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195564
|
|
SOMSUN NESSA
|
()
|
|
68
|
BADARPUR
|
AS-21-005-006-004/205
(Kankalash-Bashail)
|
0421005000NRG23240820220078677
|
24/08/2022
|
Selim Uddin
|
0421005WL010684
|
Selim Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195567
|
|
MR SELIM UDDIN
|
()
|
|
69
|
BADARPUR
|
AS-21-005-006-004/427
(Kankalash-Bashail)
|
0421005000NRG23240820220078698
|
24/08/2022
|
Jahanara Begam
|
0421005WL010687
|
Jahanara Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195566
|
|
MRS JAHANARA BEGAM
|
()
|
|
70
|
BADARPUR
|
AS-21-005-006-004/438
(Kankalash-Bashail)
|
0421005000NRG23240820220078575
|
24/08/2022
|
Bilal Uddin
|
0421005WL010673
|
Bilal Uddin
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195557
|
|
MR BILAL UDDIN
|
()
|
|
71
|
BADARPUR
|
AS-21-005-006-009/2
(Kankalash-Bashail)
|
0421005000NRG23240820220078688
|
24/08/2022
|
Amina Begam
|
0421005WL010685
|
Amina Begam
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195565
|
|
AMINA BEGAM
|
()
|
|
72
|
BADARPUR
|
AS-21-005-006-011/17
(Kankalash-Bashail)
|
0421005000NRG23240820220078663
|
24/08/2022
|
Sultana Begum
|
0421005WL010681
|
Sultana Begum
|
00415
|
SBIN0009196
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4956195563
|
|
SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|