|
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
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/110
(HARINAGAR)
|
0421001000NRG23230120230227771
|
24/01/2023
|
ABDUL MALIK
|
0421001WL026406
|
ABDUL MALIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281930
|
|
ABDUL MALIK
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/112
(HARINAGAR)
|
0421001000NRG23230120230227772
|
24/01/2023
|
MOIN UDDIN
|
0421001WL026406
|
MOIN UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281931
|
|
MOIN UDDIN
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/125
(HARINAGAR)
|
0421001000NRG23230120230227778
|
24/01/2023
|
MUJIBUR RAHMAN
|
0421001WL026406
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281936
|
|
MUJIBUR RAHMAN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/141
(HARINAGAR)
|
0421001000NRG23230120230227780
|
24/01/2023
|
MUSLIM UDDIN
|
0421001WL026406
|
MUSLIM UDDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281939
|
|
MUSLIM UDDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/147
(HARINAGAR)
|
0421001000NRG23230120230227782
|
24/01/2023
|
Maynul Islam
|
0421001WL026406
|
Maynul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281979
|
|
Maynul Islam
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/165
(HARINAGAR)
|
0421001000NRG23230120230227784
|
24/01/2023
|
NAJRUL ISLAM
|
0421001WL026406
|
NAJRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281932
|
|
NAJRUL ISLAM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/185
(HARINAGAR)
|
0421001000NRG23230120230227785
|
24/01/2023
|
SYNUL HOQUE
|
0421001WL026406
|
SYNUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281937
|
|
SYNUL HOQUE
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/225
(HARINAGAR)
|
0421001000NRG23230120230227789
|
24/01/2023
|
Mashud Ahmed
|
0421001WL026406
|
Mashud Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281942
|
|
Mashud Ahmed
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/234
(HARINAGAR)
|
0421001000NRG23230120230227794
|
24/01/2023
|
Indadur Rahman
|
0421001WL026406
|
Indadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281980
|
|
Indadur Rahman
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/254
(HARINAGAR)
|
0421001000NRG23230120230227801
|
24/01/2023
|
Makbul Hussain
|
0421001WL026406
|
Makbul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281944
|
|
Makbul Hussain
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/269
(HARINAGAR)
|
0421001000NRG23230120230227802
|
24/01/2023
|
Abdul Hakim
|
0421001WL026406
|
Abdul Hakim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281945
|
|
Abdul Hakim
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/70
(HARINAGAR)
|
0421001000NRG23230120230227834
|
24/01/2023
|
Rejana Begum
|
0421001WL026407
|
Rejana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281941
|
|
Rejana Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/77
(HARINAGAR)
|
0421001000NRG23230120230227811
|
24/01/2023
|
Amir Uddin
|
0421001WL026406
|
Amir Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281934
|
|
Amir Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/77-B
(HARINAGAR)
|
0421001000NRG23230120230227812
|
24/01/2023
|
TUTIUR RAHMAN
|
0421001WL026406
|
TUTIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281935
|
|
TUTIUR RAHMAN
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/79
(HARINAGAR)
|
0421001000NRG23230120230227836
|
24/01/2023
|
Swapna Begum
|
0421001WL026407
|
Swapna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281940
|
|
Swapna Begum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/83
(HARINAGAR)
|
0421001000NRG23230120230227815
|
24/01/2023
|
Shaidur Rahman
|
0421001WL026406
|
Shaidur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281946
|
|
Shaidur Rahman
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/175
(HARINAGAR)
|
0421001000NRG23230120230227898
|
24/01/2023
|
Bimol Das
|
0421001WL026408
|
Bimol Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281981
|
|
Bimol Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/238
(HARINAGAR)
|
0421001000NRG23230120230227854
|
24/01/2023
|
Badrul Haque
|
0421001WL026407
|
Badrul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281943
|
|
Badrul Haque
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/25
(HARINAGAR)
|
0421001000NRG23230120230227912
|
24/01/2023
|
PARDHUNNYA DAS
|
0421001WL026408
|
PARDHUNNYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281938
|
|
PARDHUNNYA DAS
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/95
(HARINAGAR)
|
0421001000NRG23230120230227880
|
24/01/2023
|
ALI HUSSAIN
|
0421001WL026407
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281933
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/103
(HARINAGAR)
|
0421001000NRG23230120230227767
|
24/01/2023
|
ABDUL MUNIM
|
0421001WL026406
|
ABDUL MUNIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282016
|
|
ABDUL MUNIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/64-A
(HARINAGAR)
|
0421001000NRG23230120230227805
|
24/01/2023
|
Sarajit Das
|
0421001WL026406
|
Sarajit Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281893
|
|
Sarajit Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/241
(HARINAGAR)
|
0421001000NRG23230120230227821
|
24/01/2023
|
Bijit Das
|
0421001WL026406
|
Bijit Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281996
|
|
Bijit Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/52
(HARINAGAR)
|
0421001000NRG23230120230227918
|
24/01/2023
|
ABDUL SUKKUR
|
0421001WL026408
|
ABDUL SUKKUR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281894
|
|
ABDUL SUKKUR
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/8
(HARINAGAR)
|
0421001000NRG23230120230227922
|
24/01/2023
|
Ajita Das
|
0421001WL026408
|
Ajita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281895
|
|
Ajita Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/99-B
(HARINAGAR)
|
0421001000NRG23230120230227882
|
24/01/2023
|
MINU BALA DAS
|
0421001WL026407
|
MINU BALA DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281997
|
|
MINU BALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/108
(HARINAGAR)
|
0421001000NRG23230120230227770
|
24/01/2023
|
JAMIR UDDIN
|
0421001WL026406
|
JAMIR UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281925
|
|
JAMIR UDDIN
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/109
(HARINAGAR)
|
0421001000NRG23230120230227883
|
24/01/2023
|
Bilal Ahmed
|
0421001WL026408
|
Bilal Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281995
|
|
Bilal Ahmed
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/116
(HARINAGAR)
|
0421001000NRG23230120230227775
|
24/01/2023
|
Nazmul Haque
|
0421001WL026406
|
Nazmul Haque
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281898
|
|
Nazmul Haque
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/120
(HARINAGAR)
|
0421001000NRG23230120230227776
|
24/01/2023
|
Aftab Uddin
|
0421001WL026406
|
Aftab Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281910
|
|
Aftab Uddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/132
(HARINAGAR)
|
0421001000NRG23230120230227826
|
24/01/2023
|
Rupjan Begum
|
0421001WL026407
|
Rupjan Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281912
|
|
Rupjan Begum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/230
(HARINAGAR)
|
0421001000NRG23230120230227884
|
24/01/2023
|
Fuljan Bibi
|
0421001WL026408
|
Fuljan Bibi
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281929
|
|
Fuljan Bibi
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/235
(HARINAGAR)
|
0421001000NRG23230120230227829
|
24/01/2023
|
Banumoti Das
|
0421001WL026407
|
Banumoti Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281992
|
|
Banumoti Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/246
(HARINAGAR)
|
0421001000NRG23230120230227799
|
24/01/2023
|
Jasim Uddin
|
0421001WL026406
|
Jasim Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281987
|
|
Jasim Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/43
(HARINAGAR)
|
0421001000NRG23230120230227831
|
24/01/2023
|
Husna Begum
|
0421001WL026407
|
Husna Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281985
|
|
Husna Begum
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/63
(HARINAGAR)
|
0421001000NRG23230120230227833
|
24/01/2023
|
Sampa Rani Das
|
0421001WL026407
|
Sampa Rani Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281984
|
|
Sampa Rani Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/68
(HARINAGAR)
|
0421001000NRG23230120230227807
|
24/01/2023
|
ABDUL FATTAR
|
0421001WL026406
|
ABDUL FATTAR
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281908
|
|
ABDUL FATTAR
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/72
(HARINAGAR)
|
0421001000NRG23230120230227809
|
24/01/2023
|
Akmod Ali
|
0421001WL026406
|
Akmod Ali
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281900
|
|
Akmod Ali
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/78
(HARINAGAR)
|
0421001000NRG23230120230227813
|
24/01/2023
|
MOTIUR RAHMAN
|
0421001WL026406
|
MOTIUR RAHMAN
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281991
|
|
MOTIUR RAHMAN
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/783
(HARINAGAR)
|
0421001000NRG23230120230227886
|
24/01/2023
|
Abdul Sabur
|
0421001WL026408
|
Abdul Sabur
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281928
|
|
Abdul Sabur
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/783
(HARINAGAR)
|
0421001000NRG23230120230227887
|
24/01/2023
|
Jahanara Begum Chouidhury
|
0421001WL026408
|
Jahanara Begum Chouidhury
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281993
|
|
Jahanara Begum Chouidhury
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/94
(HARINAGAR)
|
0421001000NRG23230120230227818
|
24/01/2023
|
ROIS ALI
|
0421001WL026406
|
ROIS ALI
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281901
|
|
ROIS ALI
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/98
(HARINAGAR)
|
0421001000NRG23230120230227838
|
24/01/2023
|
Husna Begum
|
0421001WL026407
|
Husna Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281913
|
|
Husna Begum
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/12
(HARINAGAR)
|
0421001000NRG23230120230227892
|
24/01/2023
|
JAHIR ALI
|
0421001WL026408
|
JAHIR ALI
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281902
|
|
JAHIR ALI
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/134
(HARINAGAR)
|
0421001000NRG23230120230227893
|
24/01/2023
|
Salim Uddin
|
0421001WL026408
|
Salim Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281986
|
|
Salim Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/139
(HARINAGAR)
|
0421001000NRG23230120230227842
|
24/01/2023
|
Ranjit Kumar Das
|
0421001WL026407
|
Ranjit Kumar Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281899
|
|
Ranjit Kumar Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/15
(HARINAGAR)
|
0421001000NRG23230120230227897
|
24/01/2023
|
Champa Das
|
0421001WL026408
|
Champa Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281915
|
|
Champa Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/15
(HARINAGAR)
|
0421001000NRG23230120230227896
|
24/01/2023
|
Mintu Das
|
0421001WL026408
|
Mintu Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281907
|
|
Mintu Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/156
(HARINAGAR)
|
0421001000NRG23230120230227844
|
24/01/2023
|
Abdul Mukit
|
0421001WL026407
|
Abdul Mukit
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281918
|
|
Abdul Mukit
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/161
(HARINAGAR)
|
0421001000NRG23230120230227846
|
24/01/2023
|
Sabir Ahmed
|
0421001WL026407
|
Sabir Ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281983
|
|
Sabir Ahmed
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/175
(HARINAGAR)
|
0421001000NRG23230120230227899
|
24/01/2023
|
Archana Das
|
0421001WL026408
|
Archana Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281904
|
|
Archana Das
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/187
(HARINAGAR)
|
0421001000NRG23230120230227850
|
24/01/2023
|
Saleha Begam
|
0421001WL026407
|
Saleha Begam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281922
|
|
Saleha Begam
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/188
(HARINAGAR)
|
0421001000NRG23230120230227851
|
24/01/2023
|
Abul Hussain
|
0421001WL026407
|
Abul Hussain
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281988
|
|
Abul Hussain
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/201
(HARINAGAR)
|
0421001000NRG23230120230227852
|
24/01/2023
|
SIBU RANJAN DAS
|
0421001WL026407
|
SIBU RANJAN DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281906
|
|
SIBU RANJAN DAS
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/21
(HARINAGAR)
|
0421001000NRG23230120230227903
|
24/01/2023
|
Nripendra Ch Das
|
0421001WL026408
|
Nripendra Ch Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281897
|
|
Nripendra Ch Das
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/21
(HARINAGAR)
|
0421001000NRG23230120230227904
|
24/01/2023
|
Swapna Rani Das
|
0421001WL026408
|
Swapna Rani Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281921
|
|
Swapna Rani Das
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/211
(HARINAGAR)
|
0421001000NRG23230120230227905
|
24/01/2023
|
Sumita Das
|
0421001WL026408
|
Sumita Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281905
|
|
Sumita Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/223
(HARINAGAR)
|
0421001000NRG23230120230227820
|
24/01/2023
|
Anup Das
|
0421001WL026406
|
Anup Das
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281982
|
|
Anup Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/23
(HARINAGAR)
|
0421001000NRG23230120230227853
|
24/01/2023
|
RUPALI DAS
|
0421001WL026407
|
RUPALI DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281990
|
|
RUPALI DAS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/239
(HARINAGAR)
|
0421001000NRG23230120230227911
|
24/01/2023
|
Gutam Das
|
0421001WL026408
|
Gutam Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281927
|
|
Gutam Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/239
(HARINAGAR)
|
0421001000NRG23230120230227855
|
24/01/2023
|
SAMITA DAS
|
0421001WL026407
|
SAMITA DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281924
|
|
SAMITA DAS
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/24
(HARINAGAR)
|
0421001000NRG23230120230227857
|
24/01/2023
|
Suprabha Das
|
0421001WL026407
|
Suprabha Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281923
|
|
Suprabha Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/240
(HARINAGAR)
|
0421001000NRG23230120230227858
|
24/01/2023
|
JUHI RANI DAS
|
0421001WL026407
|
JUHI RANI DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281920
|
|
JUHI RANI DAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/253
(HARINAGAR)
|
0421001000NRG23230120230227822
|
24/01/2023
|
Ashish Kanti Das
|
0421001WL026406
|
Ashish Kanti Das
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281903
|
|
Ashish Kanti Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/278
(HARINAGAR)
|
0421001000NRG23230120230227862
|
24/01/2023
|
ABDUL MUHIT
|
0421001WL026407
|
ABDUL MUHIT
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281917
|
|
ABDUL MUHIT
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/28
(HARINAGAR)
|
0421001000NRG23230120230227913
|
24/01/2023
|
Suporna Das
|
0421001WL026408
|
Suporna Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281914
|
|
Suporna Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/31
(HARINAGAR)
|
0421001000NRG23230120230227864
|
24/01/2023
|
Bhupendra Das
|
0421001WL026407
|
Bhupendra Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281989
|
|
Bhupendra Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/33
(HARINAGAR)
|
0421001000NRG23230120230227865
|
24/01/2023
|
Mitali rani das
|
0421001WL026407
|
Mitali rani das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281926
|
|
Mitali rani das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/36-B
(HARINAGAR)
|
0421001000NRG23230120230227866
|
24/01/2023
|
RANJAN DAS
|
0421001WL026407
|
RANJAN DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281911
|
|
RANJAN DAS
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/49
(HARINAGAR)
|
0421001000NRG23230120230227868
|
24/01/2023
|
CHITTA RANJAN DAS
|
0421001WL026407
|
CHITTA RANJAN DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281909
|
|
CHITTA RANJAN DAS
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/777
(HARINAGAR)
|
0421001000NRG23230120230227870
|
24/01/2023
|
FAKHAR UDDIN KHAN
|
0421001WL026407
|
FAKHAR UDDIN KHAN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281916
|
|
FAKHAR UDDIN KHAN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/790
(HARINAGAR)
|
0421001000NRG23230120230227872
|
24/01/2023
|
Jhuma das
|
0421001WL026407
|
Jhuma das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281994
|
|
Jhuma das
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/87
(HARINAGAR)
|
0421001000NRG23230120230227876
|
24/01/2023
|
Manwara begum
|
0421001WL026407
|
Manwara begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281919
|
|
Manwara begum
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/98
(HARINAGAR)
|
0421001000NRG23230120230227926
|
24/01/2023
|
SITENDRA DAS
|
0421001WL026408
|
SITENDRA DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281896
|
|
SITENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/104
(HARINAGAR)
|
0421001000NRG23230120230227768
|
24/01/2023
|
Junab Ali
|
0421001WL026406
|
Junab Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281969
|
|
MR JUNAB ALI
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/114
(HARINAGAR)
|
0421001000NRG23230120230227773
|
24/01/2023
|
ZAKIR HUSSAIN
|
0421001WL026406
|
ZAKIR HUSSAIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281964
|
|
ZAKIR HUSSAIN
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/115-A
(HARINAGAR)
|
0421001000NRG23230120230227774
|
24/01/2023
|
LUTFUR RAHMAN
|
0421001WL026406
|
LUTFUR RAHMAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281973
|
|
MR NOOR AHMED
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/120-A
(HARINAGAR)
|
0421001000NRG23230120230227777
|
24/01/2023
|
JALAL UDDIN
|
0421001WL026406
|
JALAL UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281951
|
|
MR JALAL UDDIN
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/120-B
(HARINAGAR)
|
0421001000NRG23230120230227825
|
24/01/2023
|
Fayjun Nessa
|
0421001WL026407
|
Fayjun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281971
|
|
MR FAYJUN NESSA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/128
(HARINAGAR)
|
0421001000NRG23230120230227779
|
24/01/2023
|
Aynul Haque
|
0421001WL026406
|
Aynul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282006
|
|
MR AYNUL HAQUE
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/133
(HARINAGAR)
|
0421001000NRG23230120230227827
|
24/01/2023
|
Farhana Begum
|
0421001WL026407
|
Farhana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281975
|
|
MRS FARHANA BEGUM
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/163
(HARINAGAR)
|
0421001000NRG23230120230227783
|
24/01/2023
|
Akram Ali
|
0421001WL026406
|
Akram Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281953
|
|
MR EKRAM ALI
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/192
(HARINAGAR)
|
0421001000NRG23230120230227786
|
24/01/2023
|
Mujibur Rahman
|
0421001WL026406
|
Mujibur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281978
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/215
(HARINAGAR)
|
0421001000NRG23230120230227787
|
24/01/2023
|
NURUL HOQUE
|
0421001WL026406
|
NURUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281974
|
|
MR NURUL HOQUE
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/222
(HARINAGAR)
|
0421001000NRG23230120230227828
|
24/01/2023
|
Ruhana Begum
|
0421001WL026407
|
Ruhana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282002
|
|
MRS RUHANA BEGUM
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/229
(HARINAGAR)
|
0421001000NRG23230120230227792
|
24/01/2023
|
Furkan Uddin
|
0421001WL026406
|
Furkan Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282014
|
|
MR FURKAN UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/233
(HARINAGAR)
|
0421001000NRG23230120230227793
|
24/01/2023
|
Kamrul Haque
|
0421001WL026406
|
Kamrul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282011
|
|
MR KAMARUL HOQUE
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/236
(HARINAGAR)
|
0421001000NRG23230120230227796
|
24/01/2023
|
Shilajit Das
|
0421001WL026406
|
Shilajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282013
|
|
MR SHILOJIT DAS
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/249
(HARINAGAR)
|
0421001000NRG23230120230227800
|
24/01/2023
|
Khalid Ahmed
|
0421001WL026406
|
Khalid Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281976
|
|
MR KHALID AHMED
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/250
(HARINAGAR)
|
0421001000NRG23230120230227885
|
24/01/2023
|
Mitarul Alom
|
0421001WL026408
|
Mitarul Alom
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282008
|
|
MR MITARUL ALAM
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/268
(HARINAGAR)
|
0421001000NRG23230120230227830
|
24/01/2023
|
Fatima Begum
|
0421001WL026407
|
Fatima Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282005
|
|
MRS FATIMA BEGUM
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/44
(HARINAGAR)
|
0421001000NRG23230120230227832
|
24/01/2023
|
Rosana Begum
|
0421001WL026407
|
Rosana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281977
|
|
MRS ROSANA BEGAM
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/63
(HARINAGAR)
|
0421001000NRG23230120230227804
|
24/01/2023
|
Asit Kr. Das
|
0421001WL026406
|
Asit Kr. Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281948
|
|
MR ASIT KUMAR DAS
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/72-A
(HARINAGAR)
|
0421001000NRG23230120230227835
|
24/01/2023
|
Achma Begum
|
0421001WL026407
|
Achma Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282001
|
|
MRS ACHMA BEGUM
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/86
(HARINAGAR)
|
0421001000NRG23230120230227837
|
24/01/2023
|
Mayarun Nessa
|
0421001WL026407
|
Mayarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282003
|
|
MRS MAYARUN NESSA
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/88
(HARINAGAR)
|
0421001000NRG23230120230227816
|
24/01/2023
|
Nurul Hoque
|
0421001WL026406
|
Nurul Hoque
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282000
|
|
MR NURUL HOQUE
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/92
(HARINAGAR)
|
0421001000NRG23230120230227817
|
24/01/2023
|
Lutfur Rahman
|
0421001WL026406
|
Lutfur Rahman
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313281950
|
|
MR LUTFUR ROHMAN
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/10
(HARINAGAR)
|
0421001000NRG23230120230227888
|
24/01/2023
|
Sremanta Das
|
0421001WL026408
|
Sremanta Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281955
|
|
MR SRIMANTA DAS
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/100
(HARINAGAR)
|
0421001000NRG23230120230227889
|
24/01/2023
|
Zakir Hussain
|
0421001WL026408
|
Zakir Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281967
|
|
MR JAKIR HUSSAIN
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/108
(HARINAGAR)
|
0421001000NRG23230120230227839
|
24/01/2023
|
MOTIUR RAHMAN
|
0421001WL026407
|
MOTIUR RAHMAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281949
|
|
MR MOTIUR RAHMAN
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/113
(HARINAGAR)
|
0421001000NRG23230120230227891
|
24/01/2023
|
NAJRUL ISLAM
|
0421001WL026408
|
NAJRUL ISLAM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281962
|
|
MR NAJRUL ISLAM
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/12-A
(HARINAGAR)
|
0421001000NRG23230120230227841
|
24/01/2023
|
SURABALA DAS
|
0421001WL026407
|
SURABALA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281961
|
|
MRS SURABALA DAS
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/143-B
(HARINAGAR)
|
0421001000NRG23230120230227895
|
24/01/2023
|
SUJIT DAS
|
0421001WL026408
|
SUJIT DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281960
|
|
MR SUJIT DAS
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/160
(HARINAGAR)
|
0421001000NRG23230120230227845
|
24/01/2023
|
Nur Ahmed
|
0421001WL026407
|
Nur Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281970
|
|
MR NUR AHMED
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/168
(HARINAGAR)
|
0421001000NRG23230120230227847
|
24/01/2023
|
MD. SAHID UDDIN
|
0421001WL026407
|
MD. SAHID UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281954
|
|
MR MD SAHID UDDIN
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/17
(HARINAGAR)
|
0421001000NRG23230120230227819
|
24/01/2023
|
Hiranmoy Das
|
0421001WL026406
|
Hiranmoy Das
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
8313282004
|
|
MR HIRANMOY DAS
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/173
(HARINAGAR)
|
0421001000NRG23230120230227848
|
24/01/2023
|
Badar Uddin
|
0421001WL026407
|
Badar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281972
|
|
MR BAHAR UDDIN
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/176
(HARINAGAR)
|
0421001000NRG23230120230227900
|
24/01/2023
|
GITANGSHU DAS
|
0421001WL026408
|
GITANGSHU DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281958
|
|
MR GITANGSHU DAS
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/186
(HARINAGAR)
|
0421001000NRG23230120230227849
|
24/01/2023
|
Rimita Begum
|
0421001WL026407
|
Rimita Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282007
|
|
MRS RIMITA BEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/215-A
(HARINAGAR)
|
0421001000NRG23230120230227906
|
24/01/2023
|
Sankar Das
|
0421001WL026408
|
Sankar Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281963
|
|
MR SANKAR DAS
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/235
(HARINAGAR)
|
0421001000NRG23230120230227909
|
24/01/2023
|
Taibur Rahman
|
0421001WL026408
|
Taibur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282010
|
|
MR TAIBUR RAHAMAN
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/261
(HARINAGAR)
|
0421001000NRG23230120230227860
|
24/01/2023
|
Akbar Hussain
|
0421001WL026407
|
Akbar Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282015
|
|
MR AKBAR HUSSAIN
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/270
(HARINAGAR)
|
0421001000NRG23230120230227861
|
24/01/2023
|
JAMIR UDDIN
|
0421001WL026407
|
JAMIR UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282012
|
|
MR JAMIR UDDIN
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/279
(HARINAGAR)
|
0421001000NRG23230120230227863
|
24/01/2023
|
SULTAN AHMED
|
0421001WL026407
|
SULTAN AHMED
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313282009
|
|
MR SULTAN AHMED
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/4-A
(HARINAGAR)
|
0421001000NRG23230120230227916
|
24/01/2023
|
SUDHIR CH. DAS
|
0421001WL026408
|
SUDHIR CH. DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281952
|
|
MR SUDHIR CHANDRA DAS
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/43-A
(HARINAGAR)
|
0421001000NRG23230120230227867
|
24/01/2023
|
ISTIKA AHMED
|
0421001WL026407
|
ISTIKA AHMED
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281966
|
|
ISTIKA AHMED
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/48-A
(HARINAGAR)
|
0421001000NRG23230120230227917
|
24/01/2023
|
SUBOL DAS
|
0421001WL026408
|
SUBOL DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281959
|
|
MR SUBAL DAS
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/782
(HARINAGAR)
|
0421001000NRG23230120230227871
|
24/01/2023
|
Anuwar Husain
|
0421001WL026407
|
Anuwar Husain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281968
|
|
MR ANWAR HUSSAIN
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/82
(HARINAGAR)
|
0421001000NRG23230120230227923
|
24/01/2023
|
JIAUL HOQUE
|
0421001WL026408
|
JIAUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281956
|
|
MR JIAUL HAQUE
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/82-B
(HARINAGAR)
|
0421001000NRG23230120230227924
|
24/01/2023
|
CHARIMUL HOQUE
|
0421001WL026408
|
CHARIMUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281965
|
|
CHARIMUL HAQUE
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/87
(HARINAGAR)
|
0421001000NRG23230120230227875
|
24/01/2023
|
Ebad Uddin
|
0421001WL026407
|
Ebad Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281947
|
|
MR EBAD UDDIN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/91
(HARINAGAR)
|
0421001000NRG23230120230227878
|
24/01/2023
|
JOYANTI BALA DAS
|
0421001WL026407
|
JOYANTI BALA DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281957
|
|
MRS JOYANTI BALA DAS
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/99-B
(HARINAGAR)
|
0421001000NRG23230120230227881
|
24/01/2023
|
Samir Das
|
0421001WL026407
|
Samir Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281999
|
|
MR SAMIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/100
(HARINAGAR)
|
0421001000NRG23230120230227824
|
24/01/2023
|
Suma Das
|
0421001WL026407
|
Suma Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
01/02/2023
|
|
8313281998
|
|
Suma Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167399
|
167399
|
|
|
|
|
|
|
|