|
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
|
RAJABAZAR
|
AS-23-013-007-002/278
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110934
|
20/09/2022
|
Nur Islam Laskar
|
0423013WL013904
|
Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040830
|
|
Nur Islam Laskar
|
()
|
|
2
|
RAJABAZAR
|
AS-23-013-007-002/305
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110620
|
20/09/2022
|
Munni Rajbhor
|
0423013WL013869
|
Munni Rajbhor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040825
|
|
Munni Rajbhor
|
()
|
|
3
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110685
|
20/09/2022
|
Promudini Barman
|
0423013WL013880
|
Promudini Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040826
|
|
Promudini Barman
|
()
|
|
4
|
RAJABAZAR
|
AS-23-013-007-011/121
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110625
|
20/09/2022
|
Sadona Barman
|
0423013WL013869
|
Sadona Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040827
|
|
Sadona Barman
|
()
|
|
5
|
RAJABAZAR
|
AS-23-013-007-011/220
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109938
|
20/09/2022
|
Bijli Barman
|
0423013WL013747
|
Bijli Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040829
|
|
Bijli Barman
|
()
|
|
6
|
RAJABAZAR
|
AS-23-013-007-011/262
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110688
|
20/09/2022
|
Ganga Debnath
|
0423013WL013880
|
Ganga Debnath
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040824
|
|
Ganga Debnath
|
()
|
|
7
|
RAJABAZAR
|
AS-23-013-007-011/460
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109923
|
20/09/2022
|
Anip Barman
|
0423013WL013744
|
Anip Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040828
|
|
Anip Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
8
|
RAJABAZAR
|
AS-23-013-007-002/1010
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109911
|
20/09/2022
|
Khaleda Begum Laskar
|
0423013WL013743
|
Khaleda Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040823
|
|
Khaleda Begum Laskar
|
()
|
|
9
|
RAJABAZAR
|
AS-23-013-007-002/1020
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110636
|
20/09/2022
|
Amirun Nessa Laskar
|
0423013WL013872
|
Amirun Nessa Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040842
|
|
Amirun Nessa Laskar
|
()
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/1021
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110590
|
20/09/2022
|
Rehana Begum Laskar
|
0423013WL013866
|
Rehana Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040841
|
|
Rehana Begum Laskar
|
()
|
|
11
|
RAJABAZAR
|
AS-23-013-007-002/183
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110591
|
20/09/2022
|
Giash Uddin Barbhuiya
|
0423013WL013866
|
Giash Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040844
|
|
Giash Uddin Barbhuiya
|
()
|
|
12
|
RAJABAZAR
|
AS-23-013-007-002/183-B
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110592
|
20/09/2022
|
Taziza Begum Barbhuiya
|
0423013WL013866
|
Taziza Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040837
|
|
Taziza Begum Barbhuiya
|
()
|
|
13
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109913
|
20/09/2022
|
Abdul Aziz Laskar
|
0423013WL013743
|
Abdul Aziz Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040822
|
|
Abdul Aziz Laskar
|
()
|
|
14
|
RAJABAZAR
|
AS-23-013-007-002/204
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109912
|
20/09/2022
|
Nachim Ahmed Laskar
|
0423013WL013743
|
Nachim Ahmed Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040848
|
|
Nachim Ahmed Laskar
|
()
|
|
15
|
RAJABAZAR
|
AS-23-013-007-002/244
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109914
|
20/09/2022
|
Jilekha Begum Laskar
|
0423013WL013743
|
Jilekha Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040843
|
|
Jilekha Begum Laskar
|
()
|
|
16
|
RAJABAZAR
|
AS-23-013-007-002/262
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110642
|
20/09/2022
|
Sathi Afuk
|
0423013WL013873
|
Sathi Afuk
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040836
|
|
Sathi Afuk
|
()
|
|
17
|
RAJABAZAR
|
AS-23-013-007-002/278
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110935
|
20/09/2022
|
Ajibun Nessa Laskar
|
0423013WL013904
|
Ajibun Nessa Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040849
|
|
Ajibun Nessa Laskar
|
()
|
|
18
|
RAJABAZAR
|
AS-23-013-007-002/305
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110619
|
20/09/2022
|
Deepak Rajbar
|
0423013WL013869
|
Deepak Rajbar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040845
|
|
Deepak Rajbar
|
()
|
|
19
|
RAJABAZAR
|
AS-23-013-007-002/607
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109915
|
20/09/2022
|
Ajijur Rahman Maz
|
0423013WL013743
|
Ajijur Rahman Maz
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040839
|
|
Ajijur Rahman Maz
|
()
|
|
20
|
RAJABAZAR
|
AS-23-013-007-002/61
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110594
|
20/09/2022
|
Rabia Begam Laska
|
0423013WL013866
|
Rabia Begam Laska
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040794
|
|
Rabia Begam Laska
|
()
|
|
21
|
RAJABAZAR
|
AS-23-013-007-002/61
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110593
|
20/09/2022
|
Tamiz Uddin Laskar
|
0423013WL013866
|
Tamiz Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040840
|
|
Tamiz Uddin Laskar
|
()
|
|
22
|
RAJABAZAR
|
AS-23-013-007-002/78
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110643
|
20/09/2022
|
Kamal Uddin Laskar
|
0423013WL013873
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040811
|
|
Kamal Uddin Laskar
|
()
|
|
23
|
RAJABAZAR
|
AS-23-013-007-002/92
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110622
|
20/09/2022
|
Rainu Begum Laskar
|
0423013WL013869
|
Rainu Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040838
|
|
Rainu Begum Laskar
|
()
|
|
24
|
RAJABAZAR
|
AS-23-013-007-002/92
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110621
|
20/09/2022
|
Samsur Uddin Laskar
|
0423013WL013869
|
Samsur Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040847
|
|
Samsur Uddin Laskar
|
()
|
|
25
|
RAJABAZAR
|
AS-23-013-007-008/10
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110623
|
20/09/2022
|
Giribala Barman
|
0423013WL013869
|
Giribala Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040809
|
|
Giribala Barman
|
()
|
|
26
|
RAJABAZAR
|
AS-23-013-007-008/10
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110624
|
20/09/2022
|
Sani Barman
|
0423013WL013869
|
Sani Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040846
|
|
Sani Barman
|
()
|
|
27
|
RAJABAZAR
|
AS-23-013-007-011/109
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109918
|
20/09/2022
|
Bidhan Barman
|
0423013WL013744
|
Bidhan Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040798
|
|
Bidhan Barman
|
()
|
|
28
|
RAJABAZAR
|
AS-23-013-007-011/118
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110686
|
20/09/2022
|
Tarun Barman
|
0423013WL013880
|
Tarun Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040817
|
|
Tarun Barman
|
()
|
|
29
|
RAJABAZAR
|
AS-23-013-007-011/126
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109936
|
20/09/2022
|
Babli Barman
|
0423013WL013747
|
Babli Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040835
|
|
Babli Barman
|
()
|
|
30
|
RAJABAZAR
|
AS-23-013-007-011/141
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110687
|
20/09/2022
|
Kalyani Debnath
|
0423013WL013880
|
Kalyani Debnath
|
00354
|
PUNB0078120
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956040802
|
|
Kalyani Debnath
|
()
|
|
31
|
RAJABAZAR
|
AS-23-013-007-011/141
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110644
|
20/09/2022
|
Manik Debnath
|
0423013WL013873
|
Manik Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040787
|
|
Manik Debnath
|
()
|
|
32
|
RAJABAZAR
|
AS-23-013-007-011/172
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109919
|
20/09/2022
|
Nirmoy Deb Nath
|
0423013WL013744
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040834
|
|
Nirmoy Deb Nath
|
()
|
|
33
|
RAJABAZAR
|
AS-23-013-007-011/176
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110637
|
20/09/2022
|
Parimal Debnath
|
0423013WL013872
|
Parimal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040788
|
|
Parimal Debnath
|
()
|
|
34
|
RAJABAZAR
|
AS-23-013-007-011/187
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109920
|
20/09/2022
|
Cittoranjan Debnath
|
0423013WL013744
|
Cittoranjan Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040800
|
|
Cittoranjan Debnath
|
()
|
|
35
|
RAJABAZAR
|
AS-23-013-007-011/195
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109921
|
20/09/2022
|
Monkiswar Bayshnab
|
0423013WL013744
|
Monkiswar Bayshnab
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040789
|
|
Monkiswar Bayshnab
|
()
|
|
36
|
RAJABAZAR
|
AS-23-013-007-011/206
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110595
|
20/09/2022
|
Dilip Barman
|
0423013WL013866
|
Dilip Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040816
|
|
Dilip Barman
|
()
|
|
37
|
RAJABAZAR
|
AS-23-013-007-011/219-A
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109916
|
20/09/2022
|
Rahul Barman
|
0423013WL013743
|
Rahul Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040806
|
|
Rahul Barman
|
()
|
|
38
|
RAJABAZAR
|
AS-23-013-007-011/231
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109939
|
20/09/2022
|
Nil Kamal Debnath
|
0423013WL013747
|
Nil Kamal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040790
|
|
Nil Kamal Debnath
|
()
|
|
39
|
RAJABAZAR
|
AS-23-013-007-011/241
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109917
|
20/09/2022
|
Nanibala Barman
|
0423013WL013743
|
Nanibala Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040797
|
|
Nanibala Barman
|
()
|
|
40
|
RAJABAZAR
|
AS-23-013-007-011/252
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110638
|
20/09/2022
|
Praonotibala Das
|
0423013WL013872
|
Praonotibala Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040814
|
|
Praonotibala Das
|
()
|
|
41
|
RAJABAZAR
|
AS-23-013-007-011/307
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110645
|
20/09/2022
|
Juma Barman
|
0423013WL013873
|
Juma Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040808
|
|
Juma Barman
|
()
|
|
42
|
RAJABAZAR
|
AS-23-013-007-011/36
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109922
|
20/09/2022
|
Tunuram Das
|
0423013WL013744
|
Tunuram Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040801
|
|
Tunuram Das
|
()
|
|
43
|
RAJABAZAR
|
AS-23-013-007-011/464
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110646
|
20/09/2022
|
Majibur Rahman Mazumder
|
0423013WL013873
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040810
|
|
Majibur Rahman Mazumder
|
()
|
|
44
|
RAJABAZAR
|
AS-23-013-007-011/49
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110639
|
20/09/2022
|
Kalipada Namasudra
|
0423013WL013872
|
Kalipada Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040812
|
|
Kalipada Namasudra
|
()
|
|
45
|
RAJABAZAR
|
AS-23-013-007-011/61-A
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110626
|
20/09/2022
|
Asma begom laskar
|
0423013WL013869
|
Asma begom laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040795
|
|
Asma begom laskar
|
()
|
|
46
|
RAJABAZAR
|
AS-23-013-007-011/7
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110627
|
20/09/2022
|
Askar Ali Laskar
|
0423013WL013869
|
Askar Ali Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040796
|
|
Askar Ali Laskar
|
()
|
|
47
|
RAJABAZAR
|
AS-23-013-007-011/7
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110628
|
20/09/2022
|
Kukila Begum Laskar
|
0423013WL013869
|
Kukila Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040820
|
|
Kukila Begum Laskar
|
()
|
|
48
|
RAJABAZAR
|
AS-23-013-007-011/99
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109940
|
20/09/2022
|
Bina Namasudra
|
0423013WL013747
|
Bina Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040805
|
|
Bina Namasudra
|
()
|
|
49
|
RAJABAZAR
|
AS-23-013-007-013/10
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109942
|
20/09/2022
|
Dharmahari Debnath
|
0423013WL013747
|
Dharmahari Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040793
|
|
Dharmahari Debnath
|
()
|
|
50
|
RAJABAZAR
|
AS-23-013-007-013/10
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109941
|
20/09/2022
|
Gunadhar Debnath
|
0423013WL013747
|
Gunadhar Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040813
|
|
Gunadhar Debnath
|
()
|
|
51
|
RAJABAZAR
|
AS-23-013-007-013/123
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110597
|
20/09/2022
|
Mallika Barman
|
0423013WL013866
|
Mallika Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040815
|
|
Mallika Barman
|
()
|
|
52
|
RAJABAZAR
|
AS-23-013-007-013/123
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110596
|
20/09/2022
|
Sanjay Barman
|
0423013WL013866
|
Sanjay Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040799
|
|
Sanjay Barman
|
()
|
|
53
|
RAJABAZAR
|
AS-23-013-007-013/13
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110741
|
20/09/2022
|
Sanjib Debnath
|
0423013WL013887
|
Sanjib Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040818
|
|
Sanjib Debnath
|
()
|
|
54
|
RAJABAZAR
|
AS-23-013-007-013/19
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110743
|
20/09/2022
|
Bakuli Debnath
|
0423013WL013887
|
Bakuli Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040821
|
|
Bakuli Debnath
|
()
|
|
55
|
RAJABAZAR
|
AS-23-013-007-013/19
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110742
|
20/09/2022
|
Norutom Debnath
|
0423013WL013887
|
Norutom Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040804
|
|
Norutom Debnath
|
()
|
|
56
|
RAJABAZAR
|
AS-23-013-007-013/19
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110744
|
20/09/2022
|
Sarath Debnath
|
0423013WL013887
|
Sarath Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040819
|
|
Sarath Debnath
|
()
|
|
57
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109943
|
20/09/2022
|
Kantilal Debnath
|
0423013WL013747
|
Kantilal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040785
|
|
Kantilal Debnath
|
()
|
|
58
|
RAJABAZAR
|
AS-23-013-007-013/20
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109944
|
20/09/2022
|
Sainday Debnath
|
0423013WL013747
|
Sainday Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040786
|
|
Sainday Debnath
|
()
|
|
59
|
RAJABAZAR
|
AS-23-013-007-013/22
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110947
|
20/09/2022
|
Bidyadhar Barman
|
0423013WL013907
|
Bidyadhar Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040792
|
|
Bidyadhar Barman
|
()
|
|
60
|
RAJABAZAR
|
AS-23-013-007-013/24
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110940
|
20/09/2022
|
Bijan Barman
|
0423013WL013904
|
Bijan Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040791
|
|
Bijan Barman
|
()
|
|
61
|
RAJABAZAR
|
AS-23-013-007-013/24
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110941
|
20/09/2022
|
Dipika Barman
|
0423013WL013904
|
Dipika Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040807
|
|
Dipika Barman
|
()
|
|
62
|
RAJABAZAR
|
AS-23-013-007-013/26
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110689
|
20/09/2022
|
Bimala Debnath
|
0423013WL013880
|
Bimala Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040803
|
|
Bimala Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201062
|
201062
|
|
|
|
|
|
|
|
|
63
|
RAJABAZAR
|
AS-23-013-007-002/617
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110610
|
20/09/2022
|
Sulma khatun Mazumder
|
0423013WL013868
|
Sulma khatun Mazumder
|
00415
|
SBIN0000183
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956040831
|
|
MRS SULMA KHATUN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
RAJABAZAR
|
AS-23-013-007-002/617
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220110609
|
20/09/2022
|
Habibur Rahman Mzumdar
|
0423013WL013868
|
Habibur Rahman Mzumdar
|
00415
|
SBIN0011612
|
3206
|
3206
|
Processed
|
24/09/2022
|
|
4956040832
|
|
MR HABIBUR RAHAMAN MAZUMDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
65
|
RAJABAZAR
|
AS-23-013-007-011/126
(Kanakpur - Doloicheera)
|
0423013000NRG23200920220109937
|
20/09/2022
|
Amit Barman
|
0423013WL013747
|
Amit Barman
|
00688
|
FINO0000001
|
3664
|
3664
|
Processed
|
24/09/2022
|
|
4956040833
|
|
Amit Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236786
|
236786
|
|
|
|
|
|
|
|