|
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-21-001-007-001/222
(GOBINDAGANJ)
|
0421001000NRG23290620220046180
|
29/06/2022
|
Rohomot Ali
|
0421001WL005688
|
Rohomot Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256033
|
|
Rohomot Ali
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/197
(GOBINDAGANJ)
|
0421001000NRG23290620220046181
|
29/06/2022
|
Abdul Sabur
|
0421001WL005688
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256044
|
|
Abdul Sabur
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/21
(GOBINDAGANJ)
|
0421001000NRG23290620220046182
|
29/06/2022
|
Chaya Rani Das
|
0421001WL005688
|
Chaya Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256034
|
|
Chaya Rani Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/129
(GOBINDAGANJ)
|
0421001000NRG23290620220046184
|
29/06/2022
|
Ali Aftab
|
0421001WL005688
|
Ali Aftab
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256043
|
|
Ali Aftab
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1044
(NAYATILLA)
|
0421001000NRG23290620220046514
|
29/06/2022
|
Alim Uddin
|
0421001WL005759
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256035
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/125
(GOBINDAGANJ)
|
0421001000NRG23290620220046183
|
29/06/2022
|
Dipu Sharma
|
0421001WL005688
|
Dipu Sharma
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256064
|
|
Dipu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/533
(Baruala)
|
0421001000NRG23290620220046510
|
29/06/2022
|
ANG HANNAN
|
0421001WL005757
|
ANG HANNAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256047
|
|
ANG HANNAN
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/555
(Baruala)
|
0421001000NRG23290620220046511
|
29/06/2022
|
Samchul Haque
|
0421001WL005757
|
Samchul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256017
|
|
Samchul Haque
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/764
(GANDHI NAGAR)
|
0421001000NRG23290620220046512
|
29/06/2022
|
Gouranga Deb
|
0421001WL005758
|
Gouranga Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256049
|
|
Gouranga Deb
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1
(NAYATILLA)
|
0421001000NRG23290620220046526
|
29/06/2022
|
Abdul Salam
|
0421001WL005761
|
Abdul Salam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256027
|
|
Abdul Salam
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/136
(NAYATILLA)
|
0421001000NRG23290620220046556
|
29/06/2022
|
Khalil Uddin
|
0421001WL005766
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256018
|
|
Khalil Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/191
(NAYATILLA)
|
0421001000NRG23290620220046551
|
29/06/2022
|
KALAM UDDIN
|
0421001WL005765
|
KALAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256058
|
|
KALAM UDDIN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/212
(NAYATILLA)
|
0421001000NRG23290620220046520
|
29/06/2022
|
Abdul Karim
|
0421001WL005760
|
Abdul Karim
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256015
|
|
Abdul Karim
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/746
(NAYATILLA)
|
0421001000NRG23290620220046563
|
29/06/2022
|
Choin Uddin
|
0421001WL005767
|
Choin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256020
|
|
Choin Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/747
(NAYATILLA)
|
0421001000NRG23290620220046564
|
29/06/2022
|
Nejam uddin
|
0421001WL005767
|
Nejam uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256029
|
|
Nejam uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/748
(NAYATILLA)
|
0421001000NRG23290620220046557
|
29/06/2022
|
KHALIL UDDIN
|
0421001WL005766
|
KHALIL UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256021
|
|
KHALIL UDDIN
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/749
(NAYATILLA)
|
0421001000NRG23290620220046558
|
29/06/2022
|
MAKTAR ALI
|
0421001WL005766
|
MAKTAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256004
|
|
MAKTAR ALI
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/750
(NAYATILLA)
|
0421001000NRG23290620220046559
|
29/06/2022
|
Hawarun necha
|
0421001WL005766
|
Hawarun necha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256010
|
|
Hawarun necha
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/751
(NAYATILLA)
|
0421001000NRG23290620220046565
|
29/06/2022
|
Fetkina bibi
|
0421001WL005767
|
Fetkina bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256045
|
|
Fetkina bibi
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1038
(NAYATILLA)
|
0421001000NRG23290620220046527
|
29/06/2022
|
Manmila Begum
|
0421001WL005761
|
Manmila Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256003
|
|
Manmila Begum
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1039
(NAYATILLA)
|
0421001000NRG23290620220046528
|
29/06/2022
|
Seguna Bibi
|
0421001WL005761
|
Seguna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256009
|
|
Seguna Bibi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1040
(NAYATILLA)
|
0421001000NRG23290620220046521
|
29/06/2022
|
Abdul Jalil
|
0421001WL005760
|
Abdul Jalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256031
|
|
Abdul Jalil
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1043
(NAYATILLA)
|
0421001000NRG23290620220046552
|
29/06/2022
|
Ali Ahmed
|
0421001WL005765
|
Ali Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256002
|
|
Ali Ahmed
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1047-A
(NAYATILLA)
|
0421001000NRG23290620220046532
|
29/06/2022
|
Faruk Ahmed
|
0421001WL005762
|
Faruk Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256007
|
|
Faruk Ahmed
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1049
(NAYATILLA)
|
0421001000NRG23290620220046522
|
29/06/2022
|
Jalal Uddin
|
0421001WL005760
|
Jalal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256057
|
|
Jalal Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1052
(NAYATILLA)
|
0421001000NRG23290620220046533
|
29/06/2022
|
Mayna Bibi
|
0421001WL005762
|
Mayna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256005
|
|
Mayna Bibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1053
(NAYATILLA)
|
0421001000NRG23290620220046534
|
29/06/2022
|
Makhan Bibi
|
0421001WL005762
|
Makhan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256024
|
|
Makhan Bibi
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1054
(NAYATILLA)
|
0421001000NRG23290620220046539
|
29/06/2022
|
Abdul Bari
|
0421001WL005763
|
Abdul Bari
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256023
|
|
Abdul Bari
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1056
(NAYATILLA)
|
0421001000NRG23290620220046535
|
29/06/2022
|
Safik Uddin
|
0421001WL005762
|
Safik Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256028
|
|
Safik Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1058
(NAYATILLA)
|
0421001000NRG23290620220046544
|
29/06/2022
|
Safik Ali
|
0421001WL005764
|
Safik Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256008
|
|
Safik Ali
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1059
(NAYATILLA)
|
0421001000NRG23290620220046536
|
29/06/2022
|
Atikur Rahman
|
0421001WL005762
|
Atikur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256030
|
|
Atikur Rahman
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1060
(NAYATILLA)
|
0421001000NRG23290620220046545
|
29/06/2022
|
Moin Uddin
|
0421001WL005764
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256019
|
|
Moin Uddin
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1061
(NAYATILLA)
|
0421001000NRG23290620220046515
|
29/06/2022
|
Nur Uddin
|
0421001WL005759
|
Nur Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256016
|
|
Nur Uddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11-A
(NAYATILLA)
|
0421001000NRG23290620220046524
|
29/06/2022
|
Yearun Nessa
|
0421001WL005760
|
Yearun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256059
|
|
Yearun Nessa
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/110
(NAYATILLA)
|
0421001000NRG23290620220046561
|
29/06/2022
|
Babul Mia
|
0421001WL005766
|
Babul Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256055
|
|
Babul Mia
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/13
(NAYATILLA)
|
0421001000NRG23290620220046529
|
29/06/2022
|
Amol Uddin
|
0421001WL005761
|
Amol Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256025
|
|
Amol Uddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/147
(NAYATILLA)
|
0421001000NRG23290620220046547
|
29/06/2022
|
Rekhman Ali
|
0421001WL005764
|
Rekhman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256012
|
|
Rekhman Ali
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/149
(NAYATILLA)
|
0421001000NRG23290620220046566
|
29/06/2022
|
Chamand Ali
|
0421001WL005767
|
Chamand Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256051
|
|
Chamand Ali
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/192
(NAYATILLA)
|
0421001000NRG23290620220046537
|
29/06/2022
|
Masuk Ahemed
|
0421001WL005762
|
Masuk Ahemed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256053
|
|
Masuk Ahemed
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/201
(NAYATILLA)
|
0421001000NRG23290620220046517
|
29/06/2022
|
Sahab Uddin
|
0421001WL005759
|
Sahab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256056
|
|
Sahab Uddin
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/203
(NAYATILLA)
|
0421001000NRG23290620220046518
|
29/06/2022
|
Ataur Rahman
|
0421001WL005759
|
Ataur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256006
|
|
Ataur Rahman
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/31
(NAYATILLA)
|
0421001000NRG23290620220046553
|
29/06/2022
|
Tasai Mia
|
0421001WL005765
|
Tasai Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256032
|
|
Tasai Mia
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/51
(NAYATILLA)
|
0421001000NRG23290620220046530
|
29/06/2022
|
Jamal Uddin
|
0421001WL005761
|
Jamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256048
|
|
Jamal Uddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/55
(NAYATILLA)
|
0421001000NRG23290620220046531
|
29/06/2022
|
Bahar Uddin
|
0421001WL005761
|
Bahar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256050
|
|
Bahar Uddin
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/776
(NAYATILLA)
|
0421001000NRG23290620220046567
|
29/06/2022
|
Ala Uddin
|
0421001WL005767
|
Ala Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256046
|
|
Ala Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/916
(NAYATILLA)
|
0421001000NRG23290620220046519
|
29/06/2022
|
Abdul Kahalil
|
0421001WL005759
|
Abdul Kahalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256022
|
|
Abdul Kahalil
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/19
(NAYATILLA)
|
0421001000NRG23290620220046541
|
29/06/2022
|
Hawarun Nessa
|
0421001WL005763
|
Hawarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256026
|
|
Hawarun Nessa
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/20
(NAYATILLA)
|
0421001000NRG23290620220046542
|
29/06/2022
|
Jayna Bibi
|
0421001WL005763
|
Jayna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256054
|
|
Jayna Bibi
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/32
(NAYATILLA)
|
0421001000NRG23290620220046549
|
29/06/2022
|
Piarun Nessa
|
0421001WL005764
|
Piarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256011
|
|
Piarun Nessa
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/906
(NAYATILLA)
|
0421001000NRG23290620220046554
|
29/06/2022
|
Monir Uddin
|
0421001WL005765
|
Monir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256014
|
|
Monir Uddin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/909
(NAYATILLA)
|
0421001000NRG23290620220046525
|
29/06/2022
|
Halima Bibi
|
0421001WL005760
|
Halima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256052
|
|
Halima Bibi
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/910
(NAYATILLA)
|
0421001000NRG23290620220046555
|
29/06/2022
|
Soirun Nessa
|
0421001WL005765
|
Soirun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256013
|
|
Soirun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/782
(GANDHI NAGAR)
|
0421001000NRG23290620220046513
|
29/06/2022
|
JYOSTNA SUKLABAIDYA
|
0421001WL005758
|
JYOSTNA SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256039
|
|
MRS JYOTSNA SUKLABAIDYA
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/745
(NAYATILLA)
|
0421001000NRG23290620220046562
|
29/06/2022
|
Badar uddin
|
0421001WL005767
|
Badar uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256042
|
|
MR BADAR UDDIN
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1051
(NAYATILLA)
|
0421001000NRG23290620220046538
|
29/06/2022
|
Apach Ali
|
0421001WL005763
|
Apach Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256038
|
|
MR APACH ALI
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1062
(NAYATILLA)
|
0421001000NRG23290620220046546
|
29/06/2022
|
Sahida Begum
|
0421001WL005764
|
Sahida Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256037
|
|
SAHIDA BEGUM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11
(NAYATILLA)
|
0421001000NRG23290620220046516
|
29/06/2022
|
Sundoi Bibi
|
0421001WL005759
|
Sundoi Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256040
|
|
MR SUNAR ALI
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/740
(NAYATILLA)
|
0421001000NRG23290620220046548
|
29/06/2022
|
CHOMOR UDDIN
|
0421001WL005764
|
CHOMOR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256036
|
|
MR CHOMOR UDDIN
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/908
(NAYATILLA)
|
0421001000NRG23290620220046543
|
29/06/2022
|
Anam Uddin
|
0421001WL005763
|
Anam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256041
|
|
MR ANAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1241
(NAYATILLA)
|
0421001000NRG23290620220046550
|
29/06/2022
|
Aynul Hoque
|
0421001WL005765
|
Aynul Hoque
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256060
|
|
Aynul Hoque
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1045
(NAYATILLA)
|
0421001000NRG23290620220046560
|
29/06/2022
|
Sahid Ahmed
|
0421001WL005766
|
Sahid Ahmed
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256063
|
|
Sahid Ahmed
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1063
(NAYATILLA)
|
0421001000NRG23290620220046523
|
29/06/2022
|
Sumam Uddin
|
0421001WL005760
|
Sumam Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256062
|
|
Sumam Uddin
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/15
(NAYATILLA)
|
0421001000NRG23290620220046540
|
29/06/2022
|
Nuruj Ali
|
0421001WL005763
|
Nuruj Ali
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256061
|
|
Nuruj Ali
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/75
(NAYATILLA)
|
0421001000NRG23290620220046568
|
29/06/2022
|
Md Abul Hussain
|
0421001WL005767
|
Md Abul Hussain
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/07/2022
|
|
3022256001
|
|
Md Abul Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131904
|
131904
|
|
|
|
|
|
|
|