|
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-21-001-011-010/1044
(NAYATILLA)
|
0421001000NRG23130720220053428
|
14/07/2022
|
Alim Uddin
|
0421001WL007084
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076264
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/13
(Baruala)
|
0421001000NRG23130720220053416
|
14/07/2022
|
Chalima Bibi
|
0421001WL007081
|
Chalima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076212
|
|
Chalima Bibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/533
(Baruala)
|
0421001000NRG23130720220053418
|
14/07/2022
|
ANG HANNAN
|
0421001WL007081
|
ANG HANNAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076237
|
|
ANG HANNAN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/555
(Baruala)
|
0421001000NRG23130720220053419
|
14/07/2022
|
Samchul Haque
|
0421001WL007081
|
Samchul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076244
|
|
Samchul Haque
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/69
(Baruala)
|
0421001000NRG23130720220053420
|
14/07/2022
|
MACHADDAR ALI
|
0421001WL007081
|
MACHADDAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076238
|
|
MACHADDAR ALI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/70
(Baruala)
|
0421001000NRG23130720220053421
|
14/07/2022
|
Md. Abdul Mannan
|
0421001WL007081
|
Md. Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076233
|
|
Md. Abdul Mannan
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/512
(GAMARIA)
|
0421001000NRG23130720220053414
|
14/07/2022
|
Mon Mohon Bhaishnab
|
0421001WL007080
|
Mon Mohon Bhaishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076210
|
|
Mon Mohon Bhaishnab
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/764
(GANDHI NAGAR)
|
0421001000NRG23130720220053422
|
14/07/2022
|
Gouranga Deb
|
0421001WL007082
|
Gouranga Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076229
|
|
Gouranga Deb
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/142
(KALINAGAR)
|
0421001000NRG23130720220053424
|
14/07/2022
|
Sabitri Satnami
|
0421001WL007083
|
Sabitri Satnami
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076239
|
|
Sabitri Satnami
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/760
(KALINAGAR)
|
0421001000NRG23130720220053427
|
14/07/2022
|
Suma satnami
|
0421001WL007083
|
Suma satnami
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076251
|
|
Suma satnami
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1
(NAYATILLA)
|
0421001000NRG23130720220053440
|
14/07/2022
|
Abdul Salam
|
0421001WL007086
|
Abdul Salam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076256
|
|
Abdul Salam
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/136
(NAYATILLA)
|
0421001000NRG23130720220053476
|
14/07/2022
|
Khalil Uddin
|
0421001WL007092
|
Khalil Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076232
|
|
Khalil Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/191
(NAYATILLA)
|
0421001000NRG23130720220053464
|
14/07/2022
|
KALAM UDDIN
|
0421001WL007090
|
KALAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076279
|
|
KALAM UDDIN
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/212
(NAYATILLA)
|
0421001000NRG23130720220053434
|
14/07/2022
|
Abdul Karim
|
0421001WL007085
|
Abdul Karim
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076242
|
|
Abdul Karim
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/746
(NAYATILLA)
|
0421001000NRG23130720220053483
|
14/07/2022
|
Choin Uddin
|
0421001WL007093
|
Choin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076252
|
|
Choin Uddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/747
(NAYATILLA)
|
0421001000NRG23130720220053484
|
14/07/2022
|
Nejam uddin
|
0421001WL007093
|
Nejam uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076254
|
|
Nejam uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/748
(NAYATILLA)
|
0421001000NRG23130720220053477
|
14/07/2022
|
KHALIL UDDIN
|
0421001WL007092
|
KHALIL UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076253
|
|
KHALIL UDDIN
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/749
(NAYATILLA)
|
0421001000NRG23130720220053478
|
14/07/2022
|
MAKTAR ALI
|
0421001WL007092
|
MAKTAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076222
|
|
MAKTAR ALI
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/750
(NAYATILLA)
|
0421001000NRG23130720220053479
|
14/07/2022
|
Hawarun necha
|
0421001WL007092
|
Hawarun necha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076223
|
|
Hawarun necha
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1038
(NAYATILLA)
|
0421001000NRG23130720220053446
|
14/07/2022
|
Manmila Begum
|
0421001WL007087
|
Manmila Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076224
|
|
Manmila Begum
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1039
(NAYATILLA)
|
0421001000NRG23130720220053441
|
14/07/2022
|
Seguna Bibi
|
0421001WL007086
|
Seguna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076226
|
|
Seguna Bibi
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1041
(NAYATILLA)
|
0421001000NRG23130720220053435
|
14/07/2022
|
Jaygun Bibi
|
0421001WL007085
|
Jaygun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076258
|
|
Jaygun Bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1042
(NAYATILLA)
|
0421001000NRG23130720220053452
|
14/07/2022
|
Robjuna Bibi
|
0421001WL007088
|
Robjuna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076281
|
|
Robjuna Bibi
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1043
(NAYATILLA)
|
0421001000NRG23130720220053471
|
14/07/2022
|
Ali Ahmed
|
0421001WL007091
|
Ali Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076209
|
|
Ali Ahmed
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1046
(NAYATILLA)
|
0421001000NRG23130720220053473
|
14/07/2022
|
Sams Uddin
|
0421001WL007091
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076227
|
|
Sams Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1047-A
(NAYATILLA)
|
0421001000NRG23130720220053453
|
14/07/2022
|
Faruk Ahmed
|
0421001WL007088
|
Faruk Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076220
|
|
Faruk Ahmed
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1048
(NAYATILLA)
|
0421001000NRG23130720220053458
|
14/07/2022
|
Riyaz Uddin
|
0421001WL007089
|
Riyaz Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076216
|
|
Riyaz Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1049
(NAYATILLA)
|
0421001000NRG23130720220053442
|
14/07/2022
|
Jalal Uddin
|
0421001WL007086
|
Jalal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076217
|
|
Jalal Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1050
(NAYATILLA)
|
0421001000NRG23130720220053447
|
14/07/2022
|
Salim Uddin
|
0421001WL007087
|
Salim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076245
|
|
Salim Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1052
(NAYATILLA)
|
0421001000NRG23130720220053448
|
14/07/2022
|
Mayna Bibi
|
0421001WL007087
|
Mayna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076219
|
|
Mayna Bibi
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1053
(NAYATILLA)
|
0421001000NRG23130720220053449
|
14/07/2022
|
Makhan Bibi
|
0421001WL007087
|
Makhan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076259
|
|
Makhan Bibi
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1054
(NAYATILLA)
|
0421001000NRG23130720220053455
|
14/07/2022
|
Abdul Bari
|
0421001WL007088
|
Abdul Bari
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076247
|
|
Abdul Bari
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1055
(NAYATILLA)
|
0421001000NRG23130720220053465
|
14/07/2022
|
Basir Uddin
|
0421001WL007090
|
Basir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076221
|
|
Basir Uddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1056
(NAYATILLA)
|
0421001000NRG23130720220053450
|
14/07/2022
|
Safik Uddin
|
0421001WL007087
|
Safik Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076249
|
|
Safik Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1058
(NAYATILLA)
|
0421001000NRG23130720220053459
|
14/07/2022
|
Safik Ali
|
0421001WL007089
|
Safik Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076225
|
|
Safik Ali
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1059
(NAYATILLA)
|
0421001000NRG23130720220053451
|
14/07/2022
|
Atikur Rahman
|
0421001WL007087
|
Atikur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076250
|
|
Atikur Rahman
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1060
(NAYATILLA)
|
0421001000NRG23130720220053466
|
14/07/2022
|
Moin Uddin
|
0421001WL007090
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076255
|
|
Moin Uddin
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1061
(NAYATILLA)
|
0421001000NRG23130720220053429
|
14/07/2022
|
Nur Uddin
|
0421001WL007084
|
Nur Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076243
|
|
Nur Uddin
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11-A
(NAYATILLA)
|
0421001000NRG23130720220053437
|
14/07/2022
|
Yearun Nessa
|
0421001WL007085
|
Yearun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076280
|
|
Yearun Nessa
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/13
(NAYATILLA)
|
0421001000NRG23130720220053443
|
14/07/2022
|
Amol Uddin
|
0421001WL007086
|
Amol Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076260
|
|
Amol Uddin
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/147
(NAYATILLA)
|
0421001000NRG23130720220053467
|
14/07/2022
|
Rekhman Ali
|
0421001WL007090
|
Rekhman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076257
|
|
Rekhman Ali
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/149
(NAYATILLA)
|
0421001000NRG23130720220053485
|
14/07/2022
|
Chamand Ali
|
0421001WL007093
|
Chamand Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076230
|
|
Chamand Ali
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/168
(NAYATILLA)
|
0421001000NRG23130720220053480
|
14/07/2022
|
Rafique Ali
|
0421001WL007092
|
Rafique Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076208
|
|
Rafique Ali
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/201
(NAYATILLA)
|
0421001000NRG23130720220053431
|
14/07/2022
|
Sahab Uddin
|
0421001WL007084
|
Sahab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076214
|
|
Sahab Uddin
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/203
(NAYATILLA)
|
0421001000NRG23130720220053432
|
14/07/2022
|
Ataur Rahman
|
0421001WL007084
|
Ataur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076215
|
|
Ataur Rahman
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/31
(NAYATILLA)
|
0421001000NRG23130720220053474
|
14/07/2022
|
Tasai Mia
|
0421001WL007091
|
Tasai Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076263
|
|
Tasai Mia
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/51
(NAYATILLA)
|
0421001000NRG23130720220053444
|
14/07/2022
|
Jamal Uddin
|
0421001WL007086
|
Jamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076235
|
|
Jamal Uddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/55
(NAYATILLA)
|
0421001000NRG23130720220053445
|
14/07/2022
|
Bahar Uddin
|
0421001WL007086
|
Bahar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076231
|
|
Bahar Uddin
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/64
(NAYATILLA)
|
0421001000NRG23130720220053438
|
14/07/2022
|
Mayar Ali
|
0421001WL007085
|
Mayar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076234
|
|
Mayar Ali
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/776
(NAYATILLA)
|
0421001000NRG23130720220053486
|
14/07/2022
|
Ala Uddin
|
0421001WL007093
|
Ala Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076236
|
|
Ala Uddin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/916
(NAYATILLA)
|
0421001000NRG23130720220053433
|
14/07/2022
|
Abdul Kahalil
|
0421001WL007084
|
Abdul Kahalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076246
|
|
Abdul Kahalil
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/19
(NAYATILLA)
|
0421001000NRG23130720220053462
|
14/07/2022
|
Hawarun Nessa
|
0421001WL007089
|
Hawarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076248
|
|
Hawarun Nessa
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/32
(NAYATILLA)
|
0421001000NRG23130720220053463
|
14/07/2022
|
Piarun Nessa
|
0421001WL007089
|
Piarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076213
|
|
Piarun Nessa
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/906
(NAYATILLA)
|
0421001000NRG23130720220053475
|
14/07/2022
|
Monir Uddin
|
0421001WL007091
|
Monir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076241
|
|
Monir Uddin
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/909
(NAYATILLA)
|
0421001000NRG23130720220053439
|
14/07/2022
|
Halima Bibi
|
0421001WL007085
|
Halima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076228
|
|
Halima Bibi
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/910
(NAYATILLA)
|
0421001000NRG23130720220053469
|
14/07/2022
|
Soirun Nessa
|
0421001WL007090
|
Soirun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076240
|
|
Soirun Nessa
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/91
(NAYATILLA)
|
0421001000NRG23130720220053457
|
14/07/2022
|
Sarbuli Necha
|
0421001WL007088
|
Sarbuli Necha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076218
|
|
Sarbuli Necha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/907
(NAYATILLA)
|
0421001000NRG23130720220053481
|
14/07/2022
|
Amina Bibi
|
0421001WL007092
|
Amina Bibi
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
26/07/2022
|
|
3302076271
|
|
Amina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/13
(Baruala)
|
0421001000NRG23130720220053415
|
14/07/2022
|
Abdul Kuddus
|
0421001WL007081
|
Abdul Kuddus
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076273
|
|
MR ABDUL KUDDUS
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/782
(GANDHI NAGAR)
|
0421001000NRG23130720220053423
|
14/07/2022
|
JYOSTNA SUKLABAIDYA
|
0421001WL007082
|
JYOSTNA SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076272
|
|
MRS JYOTSNA SUKLABAIDYA
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/57
(KALINAGAR)
|
0421001000NRG23130720220053425
|
14/07/2022
|
Biren Goala
|
0421001WL007083
|
Biren Goala
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076262
|
|
MR BIREN GOWALA
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/66
(KALINAGAR)
|
0421001000NRG23130720220053426
|
14/07/2022
|
Joysing Bhokta
|
0421001WL007083
|
Joysing Bhokta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076261
|
|
MR JOYSHING BOKTA
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/745
(NAYATILLA)
|
0421001000NRG23130720220053482
|
14/07/2022
|
Badar uddin
|
0421001WL007093
|
Badar uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076270
|
|
MR BADAR UDDIN
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1051
(NAYATILLA)
|
0421001000NRG23130720220053454
|
14/07/2022
|
Apach Ali
|
0421001WL007088
|
Apach Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076267
|
|
MR APACH ALI
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1062
(NAYATILLA)
|
0421001000NRG23130720220053460
|
14/07/2022
|
Sahida Begum
|
0421001WL007089
|
Sahida Begum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076266
|
|
SAHIDA BEGUM
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11
(NAYATILLA)
|
0421001000NRG23130720220053430
|
14/07/2022
|
Sundoi Bibi
|
0421001WL007084
|
Sundoi Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076268
|
|
MR SUNAR ALI
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/740
(NAYATILLA)
|
0421001000NRG23130720220053468
|
14/07/2022
|
CHOMOR UDDIN
|
0421001WL007090
|
CHOMOR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076265
|
|
MR CHOMOR UDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/212
(NAYATILLA)
|
0421001000NRG23130720220053487
|
14/07/2022
|
Jumila Bibi
|
0421001WL007093
|
Jumila Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076274
|
|
MRS JUMILA BIBI
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/908
(NAYATILLA)
|
0421001000NRG23130720220053456
|
14/07/2022
|
Anam Uddin
|
0421001WL007088
|
Anam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076269
|
|
MR ANAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/532
(Baruala)
|
0421001000NRG23130720220053417
|
14/07/2022
|
SAHAB UDDIN
|
0421001WL007081
|
SAHAB UDDIN
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076278
|
|
SAHAB UDDIN
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1241
(NAYATILLA)
|
0421001000NRG23130720220053470
|
14/07/2022
|
Aynul Hoque
|
0421001WL007091
|
Aynul Hoque
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076211
|
|
Aynul Hoque
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1045
(NAYATILLA)
|
0421001000NRG23130720220053472
|
14/07/2022
|
Sahid Ahmed
|
0421001WL007091
|
Sahid Ahmed
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076275
|
|
Sahid Ahmed
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1063
(NAYATILLA)
|
0421001000NRG23130720220053436
|
14/07/2022
|
Sumam Uddin
|
0421001WL007085
|
Sumam Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076276
|
|
Sumam Uddin
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/15
(NAYATILLA)
|
0421001000NRG23130720220053461
|
14/07/2022
|
Nuruj Ali
|
0421001WL007089
|
Nuruj Ali
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
25/07/2022
|
|
3302076277
|
|
Nuruj Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|