|
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-21-001-008-016/70
(HARINAGAR)
|
0421001000NRG23080620220031562
|
08/06/2022
|
Rejana Begum
|
0421001WL003313
|
Rejana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217759
|
|
RejanaBegum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/792
(HARINAGAR)
|
0421001000NRG23080620220031564
|
08/06/2022
|
Taslim uddin
|
0421001WL003313
|
Taslim uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217760
|
|
Taslimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/107
(HARINAGAR)
|
0421001000NRG23080620220031567
|
08/06/2022
|
MUFFAJIL HUSSAIN
|
0421001WL003314
|
MUFFAJIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217713
|
|
MUFFAJILHUSSAIN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/110
(HARINAGAR)
|
0421001000NRG23080620220031549
|
08/06/2022
|
ABDUL MALIK
|
0421001WL003313
|
ABDUL MALIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217833
|
|
ABDULMALIK
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/141
(HARINAGAR)
|
0421001000NRG23080620220031552
|
08/06/2022
|
MUSLIM UDDIN
|
0421001WL003313
|
MUSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217835
|
|
MUSLIMUDDIN
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/185
(HARINAGAR)
|
0421001000NRG23080620220031554
|
08/06/2022
|
SYNUL HOQUE
|
0421001WL003313
|
SYNUL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217834
|
|
SYNULHOQUE
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/269
(HARINAGAR)
|
0421001000NRG23080620220031559
|
08/06/2022
|
Abdul Hakim
|
0421001WL003313
|
Abdul Hakim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217714
|
|
AbdulHakim
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/109
(HARINAGAR)
|
0421001000NRG23080620220031677
|
08/06/2022
|
Sanjit Das
|
0421001WL003325
|
Sanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217832
|
|
SanjitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/160
(HARINAGAR)
|
0421001000NRG23080620220031589
|
08/06/2022
|
Leipak Sinha
|
0421001WL003315
|
Leipak Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217823
|
|
LeipakSinha
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/330
(HARINAGAR)
|
0421001000NRG23080620220031712
|
08/06/2022
|
Sourav Roy
|
0421001WL003327
|
Sourav Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217731
|
|
SouravRoy
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/97
(HARINAGAR)
|
0421001000NRG23080620220031714
|
08/06/2022
|
Sukla Roy
|
0421001WL003327
|
Sukla Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217729
|
|
SuklaRoy
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/107
(HARINAGAR)
|
0421001000NRG23080620220031590
|
08/06/2022
|
Sanjit Sinha
|
0421001WL003315
|
Sanjit Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217723
|
|
SanjitSinha
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/164-B
(HARINAGAR)
|
0421001000NRG23080620220031716
|
08/06/2022
|
Dilip Namasudra
|
0421001WL003327
|
Dilip Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217827
|
|
DilipNamasudra
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/172-A
(HARINAGAR)
|
0421001000NRG23080620220031717
|
08/06/2022
|
KAJAL NATH
|
0421001WL003327
|
KAJAL NATH
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217725
|
|
KAJALNATH
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/178
(HARINAGAR)
|
0421001000NRG23080620220031718
|
08/06/2022
|
SHYAMAL ROY
|
0421001WL003327
|
SHYAMAL ROY
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217828
|
|
SHYAMALROY
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/189-A
(HARINAGAR)
|
0421001000NRG23080620220031722
|
08/06/2022
|
RASIK NAMASUDRA
|
0421001WL003327
|
RASIK NAMASUDRA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217726
|
|
RASIKNAMASUDRA
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/258
(HARINAGAR)
|
0421001000NRG23080620220031724
|
08/06/2022
|
Promudh Namasudra
|
0421001WL003327
|
Promudh Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217718
|
|
PromudhNamasudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/260
(HARINAGAR)
|
0421001000NRG23080620220031596
|
08/06/2022
|
Santana Roy
|
0421001WL003315
|
Santana Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217829
|
|
SantanaRoy
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/5
(HARINAGAR)
|
0421001000NRG23080620220031726
|
08/06/2022
|
Kajal Kanti Roy
|
0421001WL003327
|
Kajal Kanti Roy
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217830
|
|
KajalKantiRoy
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/76
(HARINAGAR)
|
0421001000NRG23080620220031598
|
08/06/2022
|
Rajkumar Sinha
|
0421001WL003315
|
Rajkumar Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217717
|
|
RajkumarSinha
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/97
(HARINAGAR)
|
0421001000NRG23080620220031600
|
08/06/2022
|
Bankim Sinha
|
0421001WL003315
|
Bankim Sinha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217720
|
|
BankimSinha
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1207
(HARINAGAR)
|
0421001000NRG23080620220031659
|
08/06/2022
|
Nejam Uddin
|
0421001WL003324
|
Nejam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217732
|
|
NejamUddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/134-B
(HARINAGAR)
|
0421001000NRG23080620220031693
|
08/06/2022
|
MONOWARA BEGUM
|
0421001WL003326
|
MONOWARA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217721
|
|
MONOWARABEGUM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/138
(HARINAGAR)
|
0421001000NRG23080620220031694
|
08/06/2022
|
Rukia Begum
|
0421001WL003326
|
Rukia Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217825
|
|
RukiaBegum
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/205
(HARINAGAR)
|
0421001000NRG23080620220031660
|
08/06/2022
|
ABJUBA BIBI
|
0421001WL003324
|
ABJUBA BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217724
|
|
ABJUBABIBI
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/337-A
(HARINAGAR)
|
0421001000NRG23080620220031695
|
08/06/2022
|
MUZAHIDUL ISLAM
|
0421001WL003326
|
MUZAHIDUL ISLAM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217728
|
|
MUZAHIDULISLAM
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/387
(HARINAGAR)
|
0421001000NRG23080620220031664
|
08/06/2022
|
Fariz Uddin
|
0421001WL003324
|
Fariz Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217719
|
|
FarizUddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/469
(HARINAGAR)
|
0421001000NRG23080620220031699
|
08/06/2022
|
Saleh Ahmed
|
0421001WL003326
|
Saleh Ahmed
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217826
|
|
SalehAhmed
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/515
(HARINAGAR)
|
0421001000NRG23080620220031668
|
08/06/2022
|
Abdul Basit
|
0421001WL003324
|
Abdul Basit
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217824
|
|
AbdulBasit
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/56-A
(HARINAGAR)
|
0421001000NRG23080620220031669
|
08/06/2022
|
JAYNAL UDDIN
|
0421001WL003324
|
JAYNAL UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217727
|
|
JAYNALUDDIN
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/709
(HARINAGAR)
|
0421001000NRG23080620220031702
|
08/06/2022
|
Jainul Haque
|
0421001WL003326
|
Jainul Haque
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217822
|
|
JainulHaque
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/773
(HARINAGAR)
|
0421001000NRG23080620220031703
|
08/06/2022
|
Jaynob Begum
|
0421001WL003326
|
Jaynob Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217730
|
|
JaynobBegum
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/93
(HARINAGAR)
|
0421001000NRG23080620220031674
|
08/06/2022
|
ABDUL RAHIM
|
0421001WL003324
|
ABDUL RAHIM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217716
|
|
ABDULRAHIM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/52
(HARINAGAR)
|
0421001000NRG23080620220031690
|
08/06/2022
|
ABDUL SUKKUR
|
0421001WL003325
|
ABDUL SUKKUR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217722
|
|
ABDULSUKKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/1
(HARINAGAR)
|
0421001000NRG23080620220031708
|
08/06/2022
|
Rana Roy
|
0421001WL003327
|
Rana Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217740
|
|
RanaRoy
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/136
(HARINAGAR)
|
0421001000NRG23080620220031587
|
08/06/2022
|
Padda Rani Sinha
|
0421001WL003315
|
Padda Rani Sinha
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217750
|
|
PaddaRaniSinha
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/17
(HARINAGAR)
|
0421001000NRG23080620220031710
|
08/06/2022
|
Sanjib Roy
|
0421001WL003327
|
Sanjib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217733
|
|
SanjibRoy
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/334
(HARINAGAR)
|
0421001000NRG23080620220031713
|
08/06/2022
|
Swapna Roy
|
0421001WL003327
|
Swapna Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217752
|
|
SwapnaRoy
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/14
(HARINAGAR)
|
0421001000NRG23080620220031715
|
08/06/2022
|
Sanju Namosudra
|
0421001WL003327
|
Sanju Namosudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217743
|
|
SanjuNamosudra
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/18
(HARINAGAR)
|
0421001000NRG23080620220031719
|
08/06/2022
|
Jhunu Namasudra
|
0421001WL003327
|
Jhunu Namasudra
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217734
|
|
JhunuNamasudra
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/180
(HARINAGAR)
|
0421001000NRG23080620220031720
|
08/06/2022
|
Rajib Roy
|
0421001WL003327
|
Rajib Roy
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217747
|
|
RajibRoy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/207
(HARINAGAR)
|
0421001000NRG23080620220031593
|
08/06/2022
|
Anju Bala Das
|
0421001WL003315
|
Anju Bala Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217746
|
|
AnjuBalaDas
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/24
(HARINAGAR)
|
0421001000NRG23080620220031595
|
08/06/2022
|
Joymoti Das
|
0421001WL003315
|
Joymoti Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217736
|
|
JoymotiDas
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/30
(HARINAGAR)
|
0421001000NRG23080620220031597
|
08/06/2022
|
Sri Ranjit Das
|
0421001WL003315
|
Sri Ranjit Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217738
|
|
SriRanjitDas
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/95-A
(HARINAGAR)
|
0421001000NRG23080620220031599
|
08/06/2022
|
Robi Sinha
|
0421001WL003315
|
Robi Sinha
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217749
|
|
RobiSinha
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/120
(HARINAGAR)
|
0421001000NRG23080620220031569
|
08/06/2022
|
Aftab Uddin
|
0421001WL003314
|
Aftab Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217745
|
|
AftabUddin
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/132
(HARINAGAR)
|
0421001000NRG23080620220031551
|
08/06/2022
|
Rupjan Begum
|
0421001WL003313
|
Rupjan Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217819
|
|
RupjanBegum
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/146
(HARINAGAR)
|
0421001000NRG23080620220031553
|
08/06/2022
|
Samsul Haque
|
0421001WL003313
|
Samsul Haque
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217741
|
|
SamsulHaque
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/230
(HARINAGAR)
|
0421001000NRG23080620220031555
|
08/06/2022
|
Fuljan Bibi
|
0421001WL003313
|
Fuljan Bibi
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217758
|
|
FuljanBibi
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/242
(HARINAGAR)
|
0421001000NRG23080620220031557
|
08/06/2022
|
Pranajit Das
|
0421001WL003313
|
Pranajit Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217817
|
|
PranajitDas
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/37
(HARINAGAR)
|
0421001000NRG23080620220031560
|
08/06/2022
|
Farida Begum
|
0421001WL003313
|
Farida Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217820
|
|
FaridaBegum
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/43
(HARINAGAR)
|
0421001000NRG23080620220031578
|
08/06/2022
|
Husna Begum
|
0421001WL003314
|
Husna Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217818
|
|
HusnaBegum
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/60
(HARINAGAR)
|
0421001000NRG23080620220031561
|
08/06/2022
|
Sofia Begum
|
0421001WL003313
|
Sofia Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217757
|
|
SofiaBegum
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/783
(HARINAGAR)
|
0421001000NRG23080620220031675
|
08/06/2022
|
Abdul Sabur
|
0421001WL003325
|
Abdul Sabur
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217756
|
|
AbdulSabur
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/783
(HARINAGAR)
|
0421001000NRG23080620220031676
|
08/06/2022
|
Jahanara Begum Chouidhury
|
0421001WL003325
|
Jahanara Begum Chouidhury
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217737
|
|
JahanaraBegumChouidhury
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/784
(HARINAGAR)
|
0421001000NRG23080620220031563
|
08/06/2022
|
Shahid ahmed
|
0421001WL003313
|
Shahid ahmed
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217821
|
|
Shahidahmed
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/94
(HARINAGAR)
|
0421001000NRG23080620220031566
|
08/06/2022
|
ROIS ALI
|
0421001WL003313
|
ROIS ALI
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217739
|
|
ROISALI
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/98
(HARINAGAR)
|
0421001000NRG23080620220031585
|
08/06/2022
|
Husna Begum
|
0421001WL003314
|
Husna Begum
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217748
|
|
HusnaBegum
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/187
(HARINAGAR)
|
0421001000NRG23080620220031682
|
08/06/2022
|
Saleha Begam
|
0421001WL003325
|
Saleha Begam
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217754
|
|
SalehaBegam
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/192
(HARINAGAR)
|
0421001000NRG23080620220031683
|
08/06/2022
|
DULU DAS
|
0421001WL003325
|
DULU DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217753
|
|
DULUDAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/226
(HARINAGAR)
|
0421001000NRG23080620220031685
|
08/06/2022
|
FATIMA BEGUM
|
0421001WL003325
|
FATIMA BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217755
|
|
FATIMABEGUM
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/28
(HARINAGAR)
|
0421001000NRG23080620220031688
|
08/06/2022
|
Suporna Das
|
0421001WL003325
|
Suporna Das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217751
|
|
SupornaDas
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/49
(HARINAGAR)
|
0421001000NRG23080620220031689
|
08/06/2022
|
CHITTA RANJAN DAS
|
0421001WL003325
|
CHITTA RANJAN DAS
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217742
|
|
CHITTARANJANDAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/790
(HARINAGAR)
|
0421001000NRG23080620220031691
|
08/06/2022
|
Jhuma das
|
0421001WL003325
|
Jhuma das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217735
|
|
Jhumadas
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/83
(HARINAGAR)
|
0421001000NRG23080620220031692
|
08/06/2022
|
MAHI UDDIN
|
0421001WL003325
|
MAHI UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217744
|
|
MAHIUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/102
(HARINAGAR)
|
0421001000NRG23080620220031709
|
08/06/2022
|
Suvrajit Roy
|
0421001WL003327
|
Suvrajit Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217775
|
|
MR SUVRAJIT ROY
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/13
(HARINAGAR)
|
0421001000NRG23080620220031586
|
08/06/2022
|
Srijan Roy
|
0421001WL003315
|
Srijan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217779
|
|
MR SRIJAN ROY
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/140
(HARINAGAR)
|
0421001000NRG23080620220031588
|
08/06/2022
|
Bishwa Mohon Sinha
|
0421001WL003315
|
Bishwa Mohon Sinha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217773
|
|
MR BISHWA MOHAN SINHA
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/3
(HARINAGAR)
|
0421001000NRG23080620220031711
|
08/06/2022
|
Dipan Roy
|
0421001WL003327
|
Dipan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217766
|
|
MR DIPAN ROY
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/16-B
(HARINAGAR)
|
0421001000NRG23080620220031591
|
08/06/2022
|
Sanjay Namasudra
|
0421001WL003315
|
Sanjay Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217770
|
|
MR SANJAY NAMASUDRA
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/184
(HARINAGAR)
|
0421001000NRG23080620220031721
|
08/06/2022
|
Chiranjit Namosudra
|
0421001WL003327
|
Chiranjit Namosudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217774
|
|
MR CHIRANJIT NAMASUDRA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/194-A
(HARINAGAR)
|
0421001000NRG23080620220031592
|
08/06/2022
|
Sajal Roy
|
0421001WL003315
|
Sajal Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217814
|
|
MR SAJAL ROY
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/225
(HARINAGAR)
|
0421001000NRG23080620220031723
|
08/06/2022
|
Khokan Namasudra
|
0421001WL003327
|
Khokan Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217811
|
|
MR KHOKAN NAMASHUDRA
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/237
(HARINAGAR)
|
0421001000NRG23080620220031594
|
08/06/2022
|
Bishnupada Sinha
|
0421001WL003315
|
Bishnupada Sinha
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217791
|
|
MR BISHNUPADA SINHA
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/443
(HARINAGAR)
|
0421001000NRG23080620220031725
|
08/06/2022
|
Birbala Namasudra
|
0421001WL003327
|
Birbala Namasudra
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217790
|
|
MRS BIR BALA NAMASUDRA
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1201
(HARINAGAR)
|
0421001000NRG23080620220031657
|
08/06/2022
|
Ruhul Ahmed
|
0421001WL003324
|
Ruhul Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217807
|
|
MR RUHUL AHMED
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1202
(HARINAGAR)
|
0421001000NRG23080620220031658
|
08/06/2022
|
Farhana Begum
|
0421001WL003324
|
Farhana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217783
|
|
MRS FARHANA BEGAM
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/342
(HARINAGAR)
|
0421001000NRG23080620220031661
|
08/06/2022
|
BADRUL HAQUE
|
0421001WL003324
|
BADRUL HAQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217762
|
|
MR BADRUL HAQUE
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/343
(HARINAGAR)
|
0421001000NRG23080620220031662
|
08/06/2022
|
NEKJAN BIBI
|
0421001WL003324
|
NEKJAN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217786
|
|
MRS NEKJAN BIBI
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/350-A
(HARINAGAR)
|
0421001000NRG23080620220031696
|
08/06/2022
|
Rahana Begum
|
0421001WL003326
|
Rahana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217764
|
|
MRS RAHENA BEGUM
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/386
(HARINAGAR)
|
0421001000NRG23080620220031663
|
08/06/2022
|
Sabir Ahmed
|
0421001WL003324
|
Sabir Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217761
|
|
MR SABBIR AHMED
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/390
(HARINAGAR)
|
0421001000NRG23080620220031665
|
08/06/2022
|
Abdul Somod
|
0421001WL003324
|
Abdul Somod
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217778
|
|
MR ABDUL SAMAND
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/393
(HARINAGAR)
|
0421001000NRG23080620220031666
|
08/06/2022
|
Ajmir Ali
|
0421001WL003324
|
Ajmir Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217771
|
|
MR AJMIR ALI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/429
(HARINAGAR)
|
0421001000NRG23080620220031697
|
08/06/2022
|
JOYNUL HOQUE
|
0421001WL003326
|
JOYNUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217763
|
|
MR JOYNUL HOQUE
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/433
(HARINAGAR)
|
0421001000NRG23080620220031698
|
08/06/2022
|
SAHIDA BEGUM
|
0421001WL003326
|
SAHIDA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217784
|
|
MRS SAHIDA BEGUM
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/504
(HARINAGAR)
|
0421001000NRG23080620220031667
|
08/06/2022
|
Lukman Ali
|
0421001WL003324
|
Lukman Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217767
|
|
LOKMAN UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/563
(HARINAGAR)
|
0421001000NRG23080620220031670
|
08/06/2022
|
RABIYA BEGUM
|
0421001WL003324
|
RABIYA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217787
|
|
MRS RABIYA BEGAM
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/565
(HARINAGAR)
|
0421001000NRG23080620220031671
|
08/06/2022
|
Abu Bakkar
|
0421001WL003324
|
Abu Bakkar
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217765
|
|
MR ABU BAKKAR
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/658
(HARINAGAR)
|
0421001000NRG23080620220031700
|
08/06/2022
|
Salim Uddin
|
0421001WL003326
|
Salim Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217816
|
|
SALIM UDDIN
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/659
(HARINAGAR)
|
0421001000NRG23080620220031701
|
08/06/2022
|
Amir Uddin
|
0421001WL003326
|
Amir Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217782
|
|
MR AMIR UDDIN
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/678
(HARINAGAR)
|
0421001000NRG23080620220031672
|
08/06/2022
|
Aftar Uddin
|
0421001WL003324
|
Aftar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217769
|
|
MR AFTAR UDDIN
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/775
(HARINAGAR)
|
0421001000NRG23080620220031704
|
08/06/2022
|
Ang Hannan
|
0421001WL003326
|
Ang Hannan
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217797
|
|
MR ANG HANNAN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/787
(HARINAGAR)
|
0421001000NRG23080620220031705
|
08/06/2022
|
Asarun Nessa
|
0421001WL003326
|
Asarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217785
|
|
MRS ASARUN NESSA
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/799
(HARINAGAR)
|
0421001000NRG23080620220031706
|
08/06/2022
|
Jober Ali
|
0421001WL003326
|
Jober Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217777
|
|
MR JOBER ALI
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/828
(HARINAGAR)
|
0421001000NRG23080620220031707
|
08/06/2022
|
Jyoutsna Begum
|
0421001WL003326
|
Jyoutsna Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217810
|
|
MR JYOUTSNA BEGUM
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/85
(HARINAGAR)
|
0421001000NRG23080620220031673
|
08/06/2022
|
Aftar Uddin
|
0421001WL003324
|
Aftar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217768
|
|
MR AFTAR UDDIN
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/115-A
(HARINAGAR)
|
0421001000NRG23080620220031568
|
08/06/2022
|
LUTFUR RAHMAN
|
0421001WL003314
|
LUTFUR RAHMAN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217789
|
|
MR NOOR AHMED
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/120-B
(HARINAGAR)
|
0421001000NRG23080620220031550
|
08/06/2022
|
Fayjun Nessa
|
0421001WL003313
|
Fayjun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217781
|
|
MR FAYJUN NESSA
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/143
(HARINAGAR)
|
0421001000NRG23080620220031570
|
08/06/2022
|
Avijit Das
|
0421001WL003314
|
Avijit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217793
|
|
MR ABHIJIT DAS
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/158
(HARINAGAR)
|
0421001000NRG23080620220031571
|
08/06/2022
|
Nurun Nessa
|
0421001WL003314
|
Nurun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217802
|
|
MRS NURUNNECHA BEGAM TAPADAR
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/192
(HARINAGAR)
|
0421001000NRG23080620220031572
|
08/06/2022
|
Mujibur Rahman
|
0421001WL003314
|
Mujibur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217796
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/215
(HARINAGAR)
|
0421001000NRG23080620220031573
|
08/06/2022
|
NURUL HOQUE
|
0421001WL003314
|
NURUL HOQUE
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217792
|
|
MR NURUL HOQUE
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/222
(HARINAGAR)
|
0421001000NRG23080620220031574
|
08/06/2022
|
Ruhana Begum
|
0421001WL003314
|
Ruhana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217799
|
|
MRS RUHANA BEGUM
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/236
(HARINAGAR)
|
0421001000NRG23080620220031556
|
08/06/2022
|
Shilajit Das
|
0421001WL003313
|
Shilajit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217808
|
|
MR SHILOJIT DAS
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/249
(HARINAGAR)
|
0421001000NRG23080620220031558
|
08/06/2022
|
Khalid Ahmed
|
0421001WL003313
|
Khalid Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217794
|
|
MR KHALID AHMED
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/268
(HARINAGAR)
|
0421001000NRG23080620220031575
|
08/06/2022
|
Fatima Begum
|
0421001WL003314
|
Fatima Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217801
|
|
MRS FATIMA BEGUM
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/38
(HARINAGAR)
|
0421001000NRG23080620220031577
|
08/06/2022
|
Robjun Nessa
|
0421001WL003314
|
Robjun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217813
|
|
MRS RABAJUN NESSA
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/44
(HARINAGAR)
|
0421001000NRG23080620220031579
|
08/06/2022
|
Rosana Begum
|
0421001WL003314
|
Rosana Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217795
|
|
MRS ROSANA BEGAM
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/72-A
(HARINAGAR)
|
0421001000NRG23080620220031580
|
08/06/2022
|
Achma Begum
|
0421001WL003314
|
Achma Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217798
|
|
MRS ACHMA BEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/796
(HARINAGAR)
|
0421001000NRG23080620220031581
|
08/06/2022
|
Minara Begam
|
0421001WL003314
|
Minara Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217809
|
|
MRS MINARA KHATUN
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/80
(HARINAGAR)
|
0421001000NRG23080620220031565
|
08/06/2022
|
AMBIYA BEGUM
|
0421001WL003313
|
AMBIYA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217803
|
|
MRS AMBIYA BEGAM TAPADAR
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/86
(HARINAGAR)
|
0421001000NRG23080620220031582
|
08/06/2022
|
Mayarun Nessa
|
0421001WL003314
|
Mayarun Nessa
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217800
|
|
MRS MAYARUN NESSA
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/92
(HARINAGAR)
|
0421001000NRG23080620220031583
|
08/06/2022
|
Lutfur Rahman
|
0421001WL003314
|
Lutfur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217815
|
|
MR LUTFUR ROHMAN
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/97
(HARINAGAR)
|
0421001000NRG23080620220031584
|
08/06/2022
|
Hasina Begum
|
0421001WL003314
|
Hasina Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217812
|
|
MRS HASINABEGUM BEGUM
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/113
(HARINAGAR)
|
0421001000NRG23080620220031678
|
08/06/2022
|
NAJRUL ISLAM
|
0421001WL003325
|
NAJRUL ISLAM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217776
|
|
MR NAJRUL ISLAM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/160
(HARINAGAR)
|
0421001000NRG23080620220031679
|
08/06/2022
|
Nur Ahmed
|
0421001WL003325
|
Nur Ahmed
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217780
|
|
MR NUR AHMED
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/173
(HARINAGAR)
|
0421001000NRG23080620220031680
|
08/06/2022
|
Badar Uddin
|
0421001WL003325
|
Badar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217788
|
|
MR BAHAR UDDIN
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/186
(HARINAGAR)
|
0421001000NRG23080620220031681
|
08/06/2022
|
Rimita Begum
|
0421001WL003325
|
Rimita Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217804
|
|
MRS RIMITA BEGUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/203
(HARINAGAR)
|
0421001000NRG23080620220031684
|
08/06/2022
|
Dipak Das
|
0421001WL003325
|
Dipak Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217805
|
|
MR DIPAK DAS
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/235
(HARINAGAR)
|
0421001000NRG23080620220031686
|
08/06/2022
|
Taibur Rahman
|
0421001WL003325
|
Taibur Rahman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217806
|
|
MR TAIBUR RAHAMAN
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/237
(HARINAGAR)
|
0421001000NRG23080620220031687
|
08/06/2022
|
Chainul Hoque
|
0421001WL003325
|
Chainul Hoque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217772
|
|
MR CHAINUL HAQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/100
(HARINAGAR)
|
0421001000NRG23080620220031548
|
08/06/2022
|
Suma Das
|
0421001WL003313
|
Suma Das
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217831
|
|
SumaDas
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-008-016/270
(HARINAGAR)
|
0421001000NRG23080620220031576
|
08/06/2022
|
Nuhara Nazmin Sultana Ferdaus
|
0421001WL003314
|
Nuhara Nazmin Sultana Ferdaus
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291217715
|
|
NuharaNazminSultanaFerdaus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|