|
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-21-005-009-001/250
(MALUA SRIGAURI)
|
0421005000NRG23050920220088895
|
05/09/2022
|
Rashindra Das
|
0421005WL011823
|
Rashindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870905
|
|
Rashindra Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-009-001/85
(MALUA SRIGAURI)
|
0421005000NRG23050920220088817
|
05/09/2022
|
Rezia Begom
|
0421005WL011811
|
Rezia Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870890
|
|
Rezia Begom
|
()
|
|
3
|
BADARPUR
|
AS-21-005-009-001/98
(MALUA SRIGAURI)
|
0421005000NRG23050920220088889
|
05/09/2022
|
Sarifa Begom Choudhury
|
0421005WL011822
|
Sarifa Begom Choudhury
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870866
|
|
Sarifa Begom Choudhury
|
()
|
|
4
|
BADARPUR
|
AS-21-005-009-002/194
(MALUA SRIGAURI)
|
0421005000NRG23050920220088818
|
05/09/2022
|
Ayas Ali
|
0421005WL011811
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870874
|
|
Ayas Ali
|
()
|
|
5
|
BADARPUR
|
AS-21-005-009-002/379
(MALUA SRIGAURI)
|
0421005000NRG23050920220088850
|
05/09/2022
|
Abul Hussain
|
0421005WL011816
|
Abul Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870888
|
|
Abul Hussain
|
()
|
|
6
|
BADARPUR
|
AS-21-005-009-003/105
(MALUA SRIGAURI)
|
0421005000NRG23050920220088838
|
05/09/2022
|
YEASIN ALI
|
0421005WL011814
|
YEASIN ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870902
|
|
YEASIN ALI
|
()
|
|
7
|
BADARPUR
|
AS-21-005-009-003/110
(MALUA SRIGAURI)
|
0421005000NRG23050920220088884
|
05/09/2022
|
Alkumun Nessa
|
0421005WL011821
|
Alkumun Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870886
|
|
Alkumun Nessa
|
()
|
|
8
|
BADARPUR
|
AS-21-005-009-003/113
(MALUA SRIGAURI)
|
0421005000NRG23050920220088885
|
05/09/2022
|
Pakhi Bibi
|
0421005WL011821
|
Pakhi Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870893
|
|
Pakhi Bibi
|
()
|
|
9
|
BADARPUR
|
AS-21-005-009-003/133
(MALUA SRIGAURI)
|
0421005000NRG23050920220088865
|
05/09/2022
|
Rusana Begom
|
0421005WL011818
|
Rusana Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870936
|
|
Rusana Begom
|
()
|
|
10
|
BADARPUR
|
AS-21-005-009-003/215
(MALUA SRIGAURI)
|
0421005000NRG23050920220088927
|
05/09/2022
|
Abdur Rakib Laskar
|
0421005WL011827
|
Abdur Rakib Laskar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870910
|
|
Abdur Rakib Laskar
|
()
|
|
11
|
BADARPUR
|
AS-21-005-009-003/243
(MALUA SRIGAURI)
|
0421005000NRG23050920220088851
|
05/09/2022
|
Nizam Ahmed
|
0421005WL011816
|
Nizam Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870923
|
|
Nizam Ahmed
|
()
|
|
12
|
BADARPUR
|
AS-21-005-009-003/324
(MALUA SRIGAURI)
|
0421005000NRG23050920220088877
|
05/09/2022
|
Maktar ALi
|
0421005WL011820
|
Maktar ALi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870924
|
|
Maktar ALi
|
()
|
|
13
|
BADARPUR
|
AS-21-005-009-003/327
(MALUA SRIGAURI)
|
0421005000NRG23050920220088844
|
05/09/2022
|
Halim Uddin
|
0421005WL011815
|
Halim Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870928
|
|
Halim Uddin
|
()
|
|
14
|
BADARPUR
|
AS-21-005-009-003/433
(MALUA SRIGAURI)
|
0421005000NRG23050920220088871
|
05/09/2022
|
Abdul Ahad
|
0421005WL011819
|
Abdul Ahad
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870927
|
|
Abdul Ahad
|
()
|
|
15
|
BADARPUR
|
AS-21-005-009-003/445
(MALUA SRIGAURI)
|
0421005000NRG23050920220088878
|
05/09/2022
|
Fulu Rani Das
|
0421005WL011820
|
Fulu Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870891
|
|
Fulu Rani Das
|
()
|
|
16
|
BADARPUR
|
AS-21-005-009-003/5
(MALUA SRIGAURI)
|
0421005000NRG23050920220088886
|
05/09/2022
|
Apu Nath
|
0421005WL011821
|
Apu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870879
|
|
Apu Nath
|
()
|
|
17
|
BADARPUR
|
AS-21-005-009-003/58
(MALUA SRIGAURI)
|
0421005000NRG23050920220088896
|
05/09/2022
|
Jamal Uddin
|
0421005WL011823
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870937
|
|
Jamal Uddin
|
()
|
|
18
|
BADARPUR
|
AS-21-005-009-003/7
(MALUA SRIGAURI)
|
0421005000NRG23050920220088866
|
05/09/2022
|
Biresh Nath
|
0421005WL011818
|
Biresh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870894
|
|
Biresh Nath
|
()
|
|
19
|
BADARPUR
|
AS-21-005-009-003/79
(MALUA SRIGAURI)
|
0421005000NRG23050920220088857
|
05/09/2022
|
NOMITA NATH
|
0421005WL011817
|
NOMITA NATH
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870892
|
|
NOMITA NATH
|
()
|
|
20
|
BADARPUR
|
AS-21-005-009-003/90
(MALUA SRIGAURI)
|
0421005000NRG23050920220088879
|
05/09/2022
|
Bibek Nath
|
0421005WL011820
|
Bibek Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870899
|
|
Bibek Nath
|
()
|
|
21
|
BADARPUR
|
AS-21-005-009-003/91
(MALUA SRIGAURI)
|
0421005000NRG23050920220088928
|
05/09/2022
|
Abdul Hoque
|
0421005WL011827
|
Abdul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870940
|
|
Abdul Hoque
|
()
|
|
22
|
BADARPUR
|
AS-21-005-009-004/121
(MALUA SRIGAURI)
|
0421005000NRG23050920220088839
|
05/09/2022
|
Amar Dey
|
0421005WL011814
|
Amar Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870862
|
|
Amar Dey
|
()
|
|
23
|
BADARPUR
|
AS-21-005-009-004/67
(MALUA SRIGAURI)
|
0421005000NRG23050920220088840
|
05/09/2022
|
Subrata Dey
|
0421005WL011814
|
Subrata Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870864
|
|
Subrata Dey
|
()
|
|
24
|
BADARPUR
|
AS-21-005-009-004/81
(MALUA SRIGAURI)
|
0421005000NRG23050920220088900
|
05/09/2022
|
Shankari Dey
|
0421005WL011824
|
Shankari Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870912
|
|
Shankari Dey
|
()
|
|
25
|
BADARPUR
|
AS-21-005-009-004/84
(MALUA SRIGAURI)
|
0421005000NRG23050920220088880
|
05/09/2022
|
Mangal Dey
|
0421005WL011820
|
Mangal Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870884
|
|
Mangal Dey
|
()
|
|
26
|
BADARPUR
|
AS-21-005-009-004/85
(MALUA SRIGAURI)
|
0421005000NRG23050920220088824
|
05/09/2022
|
Nidhan Dey
|
0421005WL011812
|
Nidhan Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870869
|
|
Nidhan Dey
|
()
|
|
27
|
BADARPUR
|
AS-21-005-009-004/87
(MALUA SRIGAURI)
|
0421005000NRG23050920220088901
|
05/09/2022
|
Rina Rani Dey
|
0421005WL011824
|
Rina Rani Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870932
|
|
Rina Rani Dey
|
()
|
|
28
|
BADARPUR
|
AS-21-005-009-005/175
(MALUA SRIGAURI)
|
0421005000NRG23050920220088833
|
05/09/2022
|
Manju rani dey
|
0421005WL011813
|
Manju rani dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870871
|
|
Manju rani dey
|
()
|
|
29
|
BADARPUR
|
AS-21-005-009-006/220
(MALUA SRIGAURI)
|
0421005000NRG23050920220088825
|
05/09/2022
|
Jhuman Rani Das
|
0421005WL011812
|
Jhuman Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870898
|
|
Jhuman Rani Das
|
()
|
|
30
|
BADARPUR
|
AS-21-005-009-006/222
(MALUA SRIGAURI)
|
0421005000NRG23050920220088867
|
05/09/2022
|
Ananta Das
|
0421005WL011818
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870861
|
|
Ananta Das
|
()
|
|
31
|
BADARPUR
|
AS-21-005-009-007/17
(MALUA SRIGAURI)
|
0421005000NRG23050920220088834
|
05/09/2022
|
Akram Ali
|
0421005WL011813
|
Akram Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870906
|
|
Akram Ali
|
()
|
|
32
|
BADARPUR
|
AS-21-005-009-007/17
(MALUA SRIGAURI)
|
0421005000NRG23050920220088835
|
05/09/2022
|
Momota Begom
|
0421005WL011813
|
Momota Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870883
|
|
Momota Begom
|
()
|
|
33
|
BADARPUR
|
AS-21-005-009-007/215
(MALUA SRIGAURI)
|
0421005000NRG23050920220088872
|
05/09/2022
|
Amir Ali
|
0421005WL011819
|
Amir Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870941
|
|
Amir Ali
|
()
|
|
34
|
BADARPUR
|
AS-21-005-009-007/216
(MALUA SRIGAURI)
|
0421005000NRG23050920220088881
|
05/09/2022
|
Abdul Jabbar
|
0421005WL011820
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870929
|
|
Abdul Jabbar
|
()
|
|
35
|
BADARPUR
|
AS-21-005-009-007/57
(MALUA SRIGAURI)
|
0421005000NRG23050920220088821
|
05/09/2022
|
Amina Khatun
|
0421005WL011811
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870945
|
|
Amina Khatun
|
()
|
|
36
|
BADARPUR
|
AS-21-005-009-007/62
(MALUA SRIGAURI)
|
0421005000NRG23050920220088852
|
05/09/2022
|
Abdul Ajij
|
0421005WL011816
|
Abdul Ajij
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870909
|
|
Abdul Ajij
|
()
|
|
37
|
BADARPUR
|
AS-21-005-009-007/99
(MALUA SRIGAURI)
|
0421005000NRG23050920220088858
|
05/09/2022
|
Fatima Begam
|
0421005WL011817
|
Fatima Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870935
|
|
Fatima Begam
|
()
|
|
38
|
BADARPUR
|
AS-21-005-009-008/100
(MALUA SRIGAURI)
|
0421005000NRG23050920220088868
|
05/09/2022
|
Archana Paul
|
0421005WL011818
|
Archana Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870877
|
|
Archana Paul
|
()
|
|
39
|
BADARPUR
|
AS-21-005-009-008/101
(MALUA SRIGAURI)
|
0421005000NRG23050920220088841
|
05/09/2022
|
Prashanta Chakraborty
|
0421005WL011814
|
Prashanta Chakraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870863
|
|
Prashanta Chakraborty
|
()
|
|
40
|
BADARPUR
|
AS-21-005-009-008/114
(MALUA SRIGAURI)
|
0421005000NRG23050920220088826
|
05/09/2022
|
Renubala Das
|
0421005WL011812
|
Renubala Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870944
|
|
Renubala Das
|
()
|
|
41
|
BADARPUR
|
AS-21-005-009-008/120
(MALUA SRIGAURI)
|
0421005000NRG23050920220088846
|
05/09/2022
|
Bibash Das
|
0421005WL011815
|
Bibash Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870870
|
|
Bibash Das
|
()
|
|
42
|
BADARPUR
|
AS-21-005-009-008/133
(MALUA SRIGAURI)
|
0421005000NRG23050920220088890
|
05/09/2022
|
MAKHAN LAL DAS
|
0421005WL011822
|
MAKHAN LAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870895
|
|
MAKHAN LAL DAS
|
()
|
|
43
|
BADARPUR
|
AS-21-005-009-008/144
(MALUA SRIGAURI)
|
0421005000NRG23050920220088869
|
05/09/2022
|
Mintu Paul
|
0421005WL011818
|
Mintu Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870934
|
|
Mintu Paul
|
()
|
|
44
|
BADARPUR
|
AS-21-005-009-008/187
(MALUA SRIGAURI)
|
0421005000NRG23050920220088897
|
05/09/2022
|
Rafique Uddin
|
0421005WL011823
|
Rafique Uddin
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870867
|
|
Rafique Uddin
|
()
|
|
45
|
BADARPUR
|
AS-21-005-009-008/228
(MALUA SRIGAURI)
|
0421005000NRG23050920220088891
|
05/09/2022
|
BIDYUTH DEB
|
0421005WL011822
|
BIDYUTH DEB
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870889
|
|
BIDYUTH DEB
|
()
|
|
46
|
BADARPUR
|
AS-21-005-009-008/300
(MALUA SRIGAURI)
|
0421005000NRG23050920220088902
|
05/09/2022
|
Badal Das
|
0421005WL011824
|
Badal Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870875
|
|
Badal Das
|
()
|
|
47
|
BADARPUR
|
AS-21-005-009-008/44
(MALUA SRIGAURI)
|
0421005000NRG23050920220088873
|
05/09/2022
|
Bhushan Das
|
0421005WL011819
|
Bhushan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870876
|
|
Bhushan Das
|
()
|
|
48
|
BADARPUR
|
AS-21-005-009-008/44
(MALUA SRIGAURI)
|
0421005000NRG23050920220088874
|
05/09/2022
|
DIPTI DAS
|
0421005WL011819
|
DIPTI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870915
|
|
DIPTI DAS
|
()
|
|
49
|
BADARPUR
|
AS-21-005-009-009/130
(MALUA SRIGAURI)
|
0421005000NRG23050920220088860
|
05/09/2022
|
Abdul Mannan
|
0421005WL011817
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870887
|
|
Abdul Mannan
|
()
|
|
50
|
BADARPUR
|
AS-21-005-009-009/130
(MALUA SRIGAURI)
|
0421005000NRG23050920220088861
|
05/09/2022
|
Sajna Begom
|
0421005WL011817
|
Sajna Begom
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870922
|
|
Sajna Begom
|
()
|
|
51
|
BADARPUR
|
AS-21-005-009-009/155
(MALUA SRIGAURI)
|
0421005000NRG23050920220088893
|
05/09/2022
|
Sampa Nath
|
0421005WL011822
|
Sampa Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870900
|
|
Sampa Nath
|
()
|
|
52
|
BADARPUR
|
AS-21-005-009-009/155
(MALUA SRIGAURI)
|
0421005000NRG23050920220088892
|
05/09/2022
|
Subodh Nath
|
0421005WL011822
|
Subodh Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870896
|
|
Subodh Nath
|
()
|
|
53
|
BADARPUR
|
AS-21-005-009-009/164
(MALUA SRIGAURI)
|
0421005000NRG23050920220088882
|
05/09/2022
|
Sanjib Nath
|
0421005WL011820
|
Sanjib Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870913
|
|
Sanjib Nath
|
()
|
|
54
|
BADARPUR
|
AS-21-005-009-009/172
(MALUA SRIGAURI)
|
0421005000NRG23050920220088842
|
05/09/2022
|
Sumita Das
|
0421005WL011814
|
Sumita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870908
|
|
Sumita Das
|
()
|
|
55
|
BADARPUR
|
AS-21-005-009-009/179
(MALUA SRIGAURI)
|
0421005000NRG23050920220088828
|
05/09/2022
|
Lucky Das
|
0421005WL011812
|
Lucky Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870926
|
|
Lucky Das
|
()
|
|
56
|
BADARPUR
|
AS-21-005-009-009/179
(MALUA SRIGAURI)
|
0421005000NRG23050920220088827
|
05/09/2022
|
Swapan Das
|
0421005WL011812
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870907
|
|
Swapan Das
|
()
|
|
57
|
BADARPUR
|
AS-21-005-009-009/186
(MALUA SRIGAURI)
|
0421005000NRG23050920220088847
|
05/09/2022
|
Ayas Ali
|
0421005WL011815
|
Ayas Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870872
|
|
Ayas Ali
|
()
|
|
58
|
BADARPUR
|
AS-21-005-009-009/190
(MALUA SRIGAURI)
|
0421005000NRG23050920220088887
|
05/09/2022
|
Maya Rani Nath
|
0421005WL011821
|
Maya Rani Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870868
|
|
Maya Rani Nath
|
()
|
|
59
|
BADARPUR
|
AS-21-005-009-009/195
(MALUA SRIGAURI)
|
0421005000NRG23050920220088898
|
05/09/2022
|
Rukiya Begum
|
0421005WL011823
|
Rukiya Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870921
|
|
Rukiya Begum
|
()
|
|
60
|
BADARPUR
|
AS-21-005-009-009/20
(MALUA SRIGAURI)
|
0421005000NRG23050920220088899
|
05/09/2022
|
Padai Das
|
0421005WL011823
|
Padai Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870931
|
|
Padai Das
|
()
|
|
61
|
BADARPUR
|
AS-21-005-009-009/25
(MALUA SRIGAURI)
|
0421005000NRG23050920220088822
|
05/09/2022
|
Ananta Kumar Das
|
0421005WL011811
|
Ananta Kumar Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870904
|
|
Ananta Kumar Das
|
()
|
|
62
|
BADARPUR
|
AS-21-005-009-009/38
(MALUA SRIGAURI)
|
0421005000NRG23050920220088929
|
05/09/2022
|
Jayanta Das
|
0421005WL011827
|
Jayanta Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870903
|
|
Jayanta Das
|
()
|
|
63
|
BADARPUR
|
AS-21-005-009-009/38
(MALUA SRIGAURI)
|
0421005000NRG23050920220088930
|
05/09/2022
|
Usha Rani Das
|
0421005WL011827
|
Usha Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870897
|
|
Usha Rani Das
|
()
|
|
64
|
BADARPUR
|
AS-21-005-009-009/447-A
(MALUA SRIGAURI)
|
0421005000NRG23050920220088931
|
05/09/2022
|
Mintu Nath
|
0421005WL011827
|
Mintu Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870865
|
|
Mintu Nath
|
()
|
|
65
|
BADARPUR
|
AS-21-005-009-009/447-A
(MALUA SRIGAURI)
|
0421005000NRG23050920220088932
|
05/09/2022
|
Sampa Rani Das
|
0421005WL011827
|
Sampa Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870925
|
|
Sampa Rani Das
|
()
|
|
66
|
BADARPUR
|
AS-21-005-009-009/57-A
(MALUA SRIGAURI)
|
0421005000NRG23050920220088933
|
05/09/2022
|
Sofia Begum
|
0421005WL011827
|
Sofia Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870885
|
|
Sofia Begum
|
()
|
|
67
|
BADARPUR
|
AS-21-005-009-009/59
(MALUA SRIGAURI)
|
0421005000NRG23050920220088829
|
05/09/2022
|
Saidul Hoque
|
0421005WL011812
|
Saidul Hoque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870914
|
|
Saidul Hoque
|
()
|
|
68
|
BADARPUR
|
AS-21-005-009-011/82
(MALUA SRIGAURI)
|
0421005000NRG23050920220088830
|
05/09/2022
|
Rathindra Das
|
0421005WL011812
|
Rathindra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870939
|
|
Rathindra Das
|
()
|
|
69
|
BADARPUR
|
AS-21-005-009-011/90
(MALUA SRIGAURI)
|
0421005000NRG23050920220088836
|
05/09/2022
|
Roshid Ali
|
0421005WL011813
|
Roshid Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870930
|
|
Roshid Ali
|
()
|
|
70
|
BADARPUR
|
AS-21-005-009-016/43
(MALUA SRIGAURI)
|
0421005000NRG23050920220088905
|
05/09/2022
|
Sulekha Paul
|
0421005WL011825
|
Sulekha Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870946
|
|
Sulekha Paul
|
()
|
|
71
|
BADARPUR
|
AS-21-005-009-016/46
(MALUA SRIGAURI)
|
0421005000NRG23050920220088906
|
05/09/2022
|
Ashok Kr Paul
|
0421005WL011825
|
Ashok Kr Paul
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870859
|
|
Ashok Kr Paul
|
()
|
|
72
|
BADARPUR
|
AS-21-005-009-017/101
(MALUA SRIGAURI)
|
0421005000NRG23050920220088875
|
05/09/2022
|
Altab Hussain
|
0421005WL011819
|
Altab Hussain
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870882
|
|
Altab Hussain
|
()
|
|
73
|
BADARPUR
|
AS-21-005-009-017/105
(MALUA SRIGAURI)
|
0421005000NRG23050920220088823
|
05/09/2022
|
HIFJUR RAHMAN
|
0421005WL011811
|
HIFJUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870880
|
|
HIFJUR RAHMAN
|
()
|
|
74
|
BADARPUR
|
AS-21-005-009-017/179
(MALUA SRIGAURI)
|
0421005000NRG23050920220088888
|
05/09/2022
|
Khelan Nessa
|
0421005WL011821
|
Khelan Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870918
|
|
Khelan Nessa
|
()
|
|
75
|
BADARPUR
|
AS-21-005-009-017/185
(MALUA SRIGAURI)
|
0421005000NRG23050920220088843
|
05/09/2022
|
Abdul Sofik
|
0421005WL011814
|
Abdul Sofik
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870916
|
|
Abdul Sofik
|
()
|
|
76
|
BADARPUR
|
AS-21-005-009-017/245
(MALUA SRIGAURI)
|
0421005000NRG23050920220088907
|
05/09/2022
|
ABUL KASHIM
|
0421005WL011825
|
ABUL KASHIM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870943
|
|
ABUL KASHIM
|
()
|
|
77
|
BADARPUR
|
AS-21-005-009-017/246
(MALUA SRIGAURI)
|
0421005000NRG23050920220088903
|
05/09/2022
|
Mujammil Ali
|
0421005WL011824
|
Mujammil Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870911
|
|
Mujammil Ali
|
()
|
|
78
|
BADARPUR
|
AS-21-005-009-017/247
(MALUA SRIGAURI)
|
0421005000NRG23050920220088908
|
05/09/2022
|
KARIMUN NECHA
|
0421005WL011825
|
KARIMUN NECHA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870938
|
|
KARIMUN NECHA
|
()
|
|
79
|
BADARPUR
|
AS-21-005-009-017/249
(MALUA SRIGAURI)
|
0421005000NRG23050920220088862
|
05/09/2022
|
RABIA BEGOM
|
0421005WL011817
|
RABIA BEGOM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870917
|
|
RABIA BEGOM
|
()
|
|
80
|
BADARPUR
|
AS-21-005-009-017/262
(MALUA SRIGAURI)
|
0421005000NRG23050920220088909
|
05/09/2022
|
Md Mohobobur Rahman
|
0421005WL011825
|
Md Mohobobur Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870860
|
|
Md Mohobobur Rahman
|
()
|
|
81
|
BADARPUR
|
AS-21-005-009-017/262
(MALUA SRIGAURI)
|
0421005000NRG23050920220088910
|
05/09/2022
|
Rahana Begum
|
0421005WL011825
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870920
|
|
Rahana Begum
|
()
|
|
82
|
BADARPUR
|
AS-21-005-009-017/267
(MALUA SRIGAURI)
|
0421005000NRG23050920220088853
|
05/09/2022
|
Monowara Begum
|
0421005WL011816
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870942
|
|
Monowara Begum
|
()
|
|
83
|
BADARPUR
|
AS-21-005-009-017/365
(MALUA SRIGAURI)
|
0421005000NRG23050920220088848
|
05/09/2022
|
Rehan Begum
|
0421005WL011815
|
Rehan Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870901
|
|
Rehan Begum
|
()
|
|
84
|
BADARPUR
|
AS-21-005-009-017/37
(MALUA SRIGAURI)
|
0421005000NRG23050920220088904
|
05/09/2022
|
Abdul Jalil
|
0421005WL011824
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870873
|
|
Abdul Jalil
|
()
|
|
85
|
BADARPUR
|
AS-21-005-009-017/433
(MALUA SRIGAURI)
|
0421005000NRG23050920220088876
|
05/09/2022
|
SUFIAN UDDIN
|
0421005WL011819
|
SUFIAN UDDIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870881
|
|
SUFIAN UDDIN
|
()
|
|
86
|
BADARPUR
|
AS-21-005-009-017/435
(MALUA SRIGAURI)
|
0421005000NRG23050920220088849
|
05/09/2022
|
SOHID AHMED
|
0421005WL011815
|
SOHID AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870933
|
|
SOHID AHMED
|
()
|
|
87
|
BADARPUR
|
AS-21-005-009-017/47
(MALUA SRIGAURI)
|
0421005000NRG23050920220088854
|
05/09/2022
|
Abdul Bari
|
0421005WL011816
|
Abdul Bari
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870919
|
|
Abdul Bari
|
()
|
|
88
|
BADARPUR
|
AS-21-005-009-018/27
(MALUA SRIGAURI)
|
0421005000NRG23050920220088855
|
05/09/2022
|
Subir Chakraborty
|
0421005WL011816
|
Subir Chakraborty
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870878
|
|
Subir Chakraborty
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241824
|
241824
|
|
|
|
|
|
|
|
|
89
|
BADARPUR
|
AS-21-005-009-001/285
(MALUA SRIGAURI)
|
0421005000NRG23050920220088883
|
05/09/2022
|
Sufian Uddin
|
0421005WL011821
|
Sufian Uddin
|
00089
|
CBIN0283449
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870855
|
|
Sufian Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
90
|
BADARPUR
|
AS-21-005-009-001/287
(MALUA SRIGAURI)
|
0421005000NRG23050920220088870
|
05/09/2022
|
Mina Begam
|
0421005WL011819
|
Mina Begam
|
00354
|
PUNB0003820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870856
|
|
Mina Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
91
|
BADARPUR
|
AS-21-005-009-003/329
(MALUA SRIGAURI)
|
0421005000NRG23050920220088832
|
05/09/2022
|
ABDUL BASIT LASKAR
|
0421005WL011813
|
ABDUL BASIT LASKAR
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870857
|
|
ABDUL BASIT LASKAR
|
()
|
|
92
|
BADARPUR
|
AS-21-005-009-003/410
(MALUA SRIGAURI)
|
0421005000NRG23050920220088819
|
05/09/2022
|
Anowar Hussain
|
0421005WL011811
|
Anowar Hussain
|
00354
|
PUNB0203720
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870858
|
|
Anowar Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
93
|
BADARPUR
|
AS-21-005-009-003/82
(MALUA SRIGAURI)
|
0421005000NRG23050920220088845
|
05/09/2022
|
Asim Nath
|
0421005WL011815
|
Asim Nath
|
00415
|
SBIN0000109
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870947
|
|
MR ASIM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
BADARPUR
|
AS-21-005-009-002/160
(MALUA SRIGAURI)
|
0421005000NRG23050920220088863
|
05/09/2022
|
Abdul Rahim
|
0421005WL011818
|
Abdul Rahim
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870948
|
|
MR ABDUL RAHIM
|
()
|
|
95
|
BADARPUR
|
AS-21-005-009-002/160
(MALUA SRIGAURI)
|
0421005000NRG23050920220088864
|
05/09/2022
|
Humara Begum Choudhury
|
0421005WL011818
|
Humara Begum Choudhury
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870951
|
|
MRS HUMARA BEGUM CHOUDHURY
|
()
|
|
96
|
BADARPUR
|
AS-21-005-009-002/201
(MALUA SRIGAURI)
|
0421005000NRG23050920220088831
|
05/09/2022
|
Namor Ali
|
0421005WL011813
|
Namor Ali
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870949
|
|
MR NAMOR ALI
|
()
|
|
97
|
BADARPUR
|
AS-21-005-009-003/279
(MALUA SRIGAURI)
|
0421005000NRG23050920220088856
|
05/09/2022
|
Mintu Nath
|
0421005WL011817
|
Mintu Nath
|
00415
|
SBIN0006848
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870950
|
|
MR MINTU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
98
|
BADARPUR
|
AS-21-005-009-007/57
(MALUA SRIGAURI)
|
0421005000NRG23050920220088820
|
05/09/2022
|
Abdur Rouf
|
0421005WL011811
|
Abdur Rouf
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870954
|
|
ABDUR ROUF
|
()
|
|
99
|
BADARPUR
|
AS-21-005-009-008/259
(MALUA SRIGAURI)
|
0421005000NRG23050920220088859
|
05/09/2022
|
Md Asad Uddin
|
0421005WL011817
|
Md Asad Uddin
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870952
|
|
MR MD ASAD UDDIN
|
()
|
|
100
|
BADARPUR
|
AS-21-005-009-018/114
(MALUA SRIGAURI)
|
0421005000NRG23050920220088894
|
05/09/2022
|
Rashu Malakar
|
0421005WL011822
|
Rashu Malakar
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870953
|
|
MR RASHU MALAKAR
|
()
|
|
101
|
BADARPUR
|
AS-21-005-009-018/128
(MALUA SRIGAURI)
|
0421005000NRG23050920220088837
|
05/09/2022
|
Bibhuti Bhushon Dutta Choudhury
|
0421005WL011813
|
Bibhuti Bhushon Dutta Choudhury
|
00415
|
SBIN0007648
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955870955
|
|
MR BIBHUTIBHUSHON DUTTA CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277548
|
277548
|
|
|
|
|
|
|
|