|
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-21-001-004-002/242
(BINODINI)
|
0421001000NRG23271020220135297
|
29/10/2022
|
Srbula Begum
|
0421001WL017037
|
Srbula Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561679
|
|
Srbula Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/74
(BINODINI)
|
0421001000NRG23271020220135298
|
29/10/2022
|
Mazir Uddin
|
0421001WL017037
|
Mazir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561681
|
|
Mazir Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/104
(BINODINI)
|
0421001000NRG23271020220135310
|
29/10/2022
|
Nazrul Islam
|
0421001WL017038
|
Nazrul Islam
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354561680
|
|
Nazrul Islam
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-A
(BINODINI)
|
0421001000NRG23271020220135312
|
29/10/2022
|
RAMJAN ALI
|
0421001WL017038
|
RAMJAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561654
|
|
RAMJAN ALI
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/269
(BINODINI)
|
0421001000NRG23271020220135299
|
29/10/2022
|
Eman Uddin
|
0421001WL017037
|
Eman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561653
|
|
Eman Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/298
(BINODINI)
|
0421001000NRG23271020220135323
|
29/10/2022
|
Riaj Uddin
|
0421001WL017039
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354561657
|
|
Riaj Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/339
(BINODINI)
|
0421001000NRG23271020220135314
|
29/10/2022
|
Abdul Fattah
|
0421001WL017038
|
Abdul Fattah
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561655
|
|
Abdul Fattah
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/386-A
(BINODINI)
|
0421001000NRG23271020220135315
|
29/10/2022
|
AFTERA KHANAM
|
0421001WL017038
|
AFTERA KHANAM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561656
|
|
AFTERA KHANAM
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/629
(BINODINI)
|
0421001000NRG23271020220135316
|
29/10/2022
|
Ayesha Begum
|
0421001WL017038
|
Ayesha Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561658
|
|
Ayesha Begum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/395
(BINODINI)
|
0421001000NRG23271020220135291
|
29/10/2022
|
Abdus Sabur
|
0421001WL017036
|
Abdus Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561659
|
|
Abdus Sabur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/196
(BINODINI)
|
0421001000NRG23271020220135320
|
29/10/2022
|
Abbas Uddin
|
0421001WL017039
|
Abbas Uddin
|
00354
|
PUNB0060220
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561703
|
|
Abbas Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/94
(BINODINI)
|
0421001000NRG23271020220135322
|
29/10/2022
|
Abdul Aziz
|
0421001WL017039
|
Abdul Aziz
|
00354
|
PUNB0060220
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561704
|
|
Abdul Aziz
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/263
(BINODINI)
|
0421001000NRG23271020220135333
|
29/10/2022
|
Abdul Jalil
|
0421001WL017041
|
Abdul Jalil
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354561706
|
|
Abdul Jalil
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/74
(BINODINI)
|
0421001000NRG23271020220135290
|
29/10/2022
|
Abdul Basit
|
0421001WL017036
|
Abdul Basit
|
00354
|
PUNB0060220
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561705
|
|
Abdul Basit
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/86
(BINODINI)
|
0421001000NRG23271020220135317
|
29/10/2022
|
Kamrul Islam
|
0421001WL017038
|
Kamrul Islam
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561698
|
|
Kamrul Islam
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/180
(BINODINI)
|
0421001000NRG23271020220135308
|
29/10/2022
|
Abdulla Hussain
|
0421001WL017037
|
Abdulla Hussain
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561699
|
|
Abdulla Hussain
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/182
(BINODINI)
|
0421001000NRG23271020220135318
|
29/10/2022
|
Lukman Ahmed
|
0421001WL017038
|
Lukman Ahmed
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561700
|
|
Lukman Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/573
(BINODINI)
|
0421001000NRG23271020220135292
|
29/10/2022
|
Hasan Ahmed
|
0421001WL017036
|
Hasan Ahmed
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561696
|
|
Hasan Ahmed
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/252
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135616
|
29/10/2022
|
BINOD LAL DAS
|
0421001WL017073
|
BINOD LAL DAS
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561697
|
|
BINOD LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/184
(BINODINI)
|
0421001000NRG23271020220135327
|
29/10/2022
|
Abdul Malik
|
0421001WL017040
|
Abdul Malik
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561644
|
|
Abdul Malik
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/81
(BINODINI)
|
0421001000NRG23271020220135321
|
29/10/2022
|
Abdur Rokib
|
0421001WL017039
|
Abdur Rokib
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561632
|
|
Abdur Rokib
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/193
(BINODINI)
|
0421001000NRG23271020220135329
|
29/10/2022
|
Mayna Bibi
|
0421001WL017040
|
Mayna Bibi
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561709
|
|
Mayna Bibi
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1009
(BINODINI)
|
0421001000NRG23271020220135330
|
29/10/2022
|
ANGUR BIBI
|
0421001WL017040
|
ANGUR BIBI
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561633
|
|
ANGUR BIBI
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/180
(BINODINI)
|
0421001000NRG23271020220135331
|
29/10/2022
|
RAFIKUL ISLAM
|
0421001WL017040
|
RAFIKUL ISLAM
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561649
|
|
RAFIKUL ISLAM
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/33
(BINODINI)
|
0421001000NRG23271020220135332
|
29/10/2022
|
Helal Uddin
|
0421001WL017040
|
Helal Uddin
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561635
|
|
Helal Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/171
(BINODINI)
|
0421001000NRG23271020220135303
|
29/10/2022
|
Emran Uddin
|
0421001WL017037
|
Emran Uddin
|
00354
|
PUNB0136320
|
1832
|
1832
|
Processed
|
10/11/2022
|
|
6354561640
|
|
Emran Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/171
(BINODINI)
|
0421001000NRG23271020220135301
|
29/10/2022
|
Emran Uddin
|
0421001WL017037
|
Emran Uddin
|
00354
|
PUNB0136320
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354561641
|
|
Emran Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/575
(BINODINI)
|
0421001000NRG23271020220135293
|
29/10/2022
|
Salim Uddin
|
0421001WL017036
|
Salim Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561707
|
|
Salim Uddin
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1127
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135614
|
29/10/2022
|
Ajit Das
|
0421001WL017073
|
Ajit Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561683
|
|
Ajit Das
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1127
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135615
|
29/10/2022
|
Rakhal Ch Das
|
0421001WL017073
|
Rakhal Ch Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561650
|
|
Rakhal Ch Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1129
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135624
|
29/10/2022
|
Kunjalata Das
|
0421001WL017074
|
Kunjalata Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561643
|
|
Kunjalata Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1129
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135623
|
29/10/2022
|
Subhash Das
|
0421001WL017074
|
Subhash Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561688
|
|
Subhash Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1139
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135638
|
29/10/2022
|
Anil Ch. Das
|
0421001WL017076
|
Anil Ch. Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561689
|
|
Anil Ch. Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1157
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135625
|
29/10/2022
|
Supendra Das
|
0421001WL017074
|
Supendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561685
|
|
Supendra Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1262
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135639
|
29/10/2022
|
Patik Lal Das
|
0421001WL017076
|
Patik Lal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561695
|
|
Patik Lal Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/1305
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135632
|
29/10/2022
|
Tapan Kr. Das
|
0421001WL017075
|
Tapan Kr. Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561702
|
|
Tapan Kr. Das
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/255
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135626
|
29/10/2022
|
Ful Kumar Das
|
0421001WL017074
|
Ful Kumar Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561686
|
|
Ful Kumar Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/44
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135633
|
29/10/2022
|
Prasanna Das
|
0421001WL017075
|
Prasanna Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561634
|
|
Prasanna Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/449
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135640
|
29/10/2022
|
Fultara Das
|
0421001WL017076
|
Fultara Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561629
|
|
Fultara Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/456
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135634
|
29/10/2022
|
SARBBESHWAR DAS
|
0421001WL017075
|
SARBBESHWAR DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561648
|
|
SARBBESHWAR DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/472
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135617
|
29/10/2022
|
Priyolal Das
|
0421001WL017073
|
Priyolal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561691
|
|
Priyolal Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/472
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135618
|
29/10/2022
|
SANGITA DAS
|
0421001WL017073
|
SANGITA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561631
|
|
SANGITA DAS
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/486
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135635
|
29/10/2022
|
Bijoy Das
|
0421001WL017075
|
Bijoy Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561627
|
|
Bijoy Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/531
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135627
|
29/10/2022
|
Chandan Das
|
0421001WL017074
|
Chandan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561639
|
|
Chandan Das
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/531
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135628
|
29/10/2022
|
KANCHAN DAS
|
0421001WL017074
|
KANCHAN DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561626
|
|
KANCHAN DAS
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/534
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135630
|
29/10/2022
|
BINA RANI DAS
|
0421001WL017074
|
BINA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561630
|
|
BINA RANI DAS
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/534
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135629
|
29/10/2022
|
Tapas Das
|
0421001WL017074
|
Tapas Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561628
|
|
Tapas Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/568
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135636
|
29/10/2022
|
Babul Das
|
0421001WL017075
|
Babul Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561682
|
|
Babul Das
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/621
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135631
|
29/10/2022
|
Ujjala Das
|
0421001WL017074
|
Ujjala Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561646
|
|
Ujjala Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/748
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135619
|
29/10/2022
|
Padma Rani Das
|
0421001WL017073
|
Padma Rani Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561708
|
|
Padma Rani Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/92
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135642
|
29/10/2022
|
KUNJA LATA DAS
|
0421001WL017076
|
KUNJA LATA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561638
|
|
KUNJA LATA DAS
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-010-002/92
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135641
|
29/10/2022
|
Prankrishna Das
|
0421001WL017076
|
Prankrishna Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561625
|
|
Prankrishna Das
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2569
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135604
|
29/10/2022
|
Bama Charan Das
|
0421001WL017072
|
Bama Charan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561701
|
|
Bama Charan Das
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2580
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135620
|
29/10/2022
|
Khagendra Das
|
0421001WL017073
|
Khagendra Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561636
|
|
Khagendra Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2658
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135608
|
29/10/2022
|
AJIT DAS
|
0421001WL017072
|
AJIT DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561651
|
|
AJIT DAS
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2658
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135607
|
29/10/2022
|
ALPANA DAS
|
0421001WL017072
|
ALPANA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561684
|
|
ALPANA DAS
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2658
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135605
|
29/10/2022
|
Gourchand Choudhury
|
0421001WL017072
|
Gourchand Choudhury
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561687
|
|
Gourchand Choudhury
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2658
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135606
|
29/10/2022
|
SHUKKUR DAS
|
0421001WL017072
|
SHUKKUR DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561652
|
|
SHUKKUR DAS
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2903
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135609
|
29/10/2022
|
Mohan Lal Das
|
0421001WL017072
|
Mohan Lal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561692
|
|
Mohan Lal Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/3029
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135610
|
29/10/2022
|
Bikash Das
|
0421001WL017072
|
Bikash Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561637
|
|
Bikash Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/348
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135611
|
29/10/2022
|
Shib Charan Das
|
0421001WL017072
|
Shib Charan Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561645
|
|
Shib Charan Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1666
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135621
|
29/10/2022
|
Naresh Das
|
0421001WL017073
|
Naresh Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561690
|
|
Naresh Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1666
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135622
|
29/10/2022
|
PARESH CHANDRA DAS
|
0421001WL017073
|
PARESH CHANDRA DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561647
|
|
PARESH CHANDRA DAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1690
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135612
|
29/10/2022
|
Haripada Das
|
0421001WL017072
|
Haripada Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561693
|
|
Haripada Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/1690
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135613
|
29/10/2022
|
USHA RANI DAS
|
0421001WL017072
|
USHA RANI DAS
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561642
|
|
USHA RANI DAS
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/257
(NAGENDRA NAGAR)
|
0421001000NRG23271020220135637
|
29/10/2022
|
Jaharlal Das
|
0421001WL017075
|
Jaharlal Das
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561694
|
|
Jaharlal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/361
(BINODINI)
|
0421001000NRG23271020220135295
|
29/10/2022
|
SAMSUN NOOR
|
0421001WL017036
|
SAMSUN NOOR
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561660
|
|
MR SAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/35
(BINODINI)
|
0421001000NRG23271020220135328
|
29/10/2022
|
Abdun Noor
|
0421001WL017040
|
Abdun Noor
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561672
|
|
MR ABDUN NOOR
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/263
(BINODINI)
|
0421001000NRG23271020220135334
|
29/10/2022
|
Minhaj Uddin
|
0421001WL017041
|
Minhaj Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354561676
|
|
MR MINHAJ UDDIN
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/189
(BINODINI)
|
0421001000NRG23271020220135311
|
29/10/2022
|
BADRUN NECHA
|
0421001WL017038
|
BADRUN NECHA
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354561664
|
|
MRS BADRUN NECHA
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-A
(BINODINI)
|
0421001000NRG23271020220135313
|
29/10/2022
|
Rajia Begam
|
0421001WL017038
|
Rajia Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561666
|
|
MRS RAJIA BEGAM
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/269
(BINODINI)
|
0421001000NRG23271020220135300
|
29/10/2022
|
Kalchuma Begam
|
0421001WL017037
|
Kalchuma Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561661
|
|
MRS KALCHUMA BEGAM
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1014
(BINODINI)
|
0421001000NRG23271020220135335
|
29/10/2022
|
ALI HUSSAIN
|
0421001WL017041
|
ALI HUSSAIN
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561670
|
|
MR ALI HUSSAIN
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/244
(BINODINI)
|
0421001000NRG23271020220135324
|
29/10/2022
|
SOFIAN AHMED
|
0421001WL017039
|
SOFIAN AHMED
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
10/11/2022
|
|
6354561663
|
|
MR SOFIAN AHMED
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/171
(BINODINI)
|
0421001000NRG23271020220135302
|
29/10/2022
|
Kolsuma Begum
|
0421001WL017037
|
Kolsuma Begum
|
00415
|
SBIN0013251
|
229
|
229
|
Processed
|
10/11/2022
|
|
6354561668
|
|
MRS KOLSUMA BEGUM
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/171
(BINODINI)
|
0421001000NRG23271020220135304
|
29/10/2022
|
Kolsuma Begum
|
0421001WL017037
|
Kolsuma Begum
|
00415
|
SBIN0013251
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354561669
|
|
MRS KOLSUMA BEGUM
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/313
(BINODINI)
|
0421001000NRG23271020220135305
|
29/10/2022
|
Akhli Bibi
|
0421001WL017037
|
Akhli Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561677
|
|
MRS AKLI BIBI
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/313
(BINODINI)
|
0421001000NRG23271020220135306
|
29/10/2022
|
Arifa Begum
|
0421001WL017037
|
Arifa Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561674
|
|
MRS ARIFA BEGUM
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/114
(BINODINI)
|
0421001000NRG23271020220135307
|
29/10/2022
|
Sokina Khatun
|
0421001WL017037
|
Sokina Khatun
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561678
|
|
MRS SOKINA KHATUN
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/209
(BINODINI)
|
0421001000NRG23271020220135319
|
29/10/2022
|
Nisa Begum
|
0421001WL017038
|
Nisa Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561665
|
|
MRS NISA BEGUM
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/260
(BINODINI)
|
0421001000NRG23271020220135325
|
29/10/2022
|
Sahajahan
|
0421001WL017039
|
Sahajahan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354561673
|
|
MR SHAHA JAHAN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/297
(BINODINI)
|
0421001000NRG23271020220135294
|
29/10/2022
|
Husna Begum
|
0421001WL017036
|
Husna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561667
|
|
MRS HUSNA BEGAM
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/373
(BINODINI)
|
0421001000NRG23271020220135309
|
29/10/2022
|
MAIRANG BIBI
|
0421001WL017037
|
MAIRANG BIBI
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561671
|
|
MRS MAIRANG BIBI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/4
(BINODINI)
|
0421001000NRG23271020220135326
|
29/10/2022
|
Suratun Nessa
|
0421001WL017039
|
Suratun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354561675
|
|
MRS SURATUN NESSA
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/602
(BINODINI)
|
0421001000NRG23271020220135296
|
29/10/2022
|
Jamal Uddin
|
0421001WL017036
|
Jamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
10/11/2022
|
|
6354561662
|
|
MR JAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144728
|
144728
|
|
|
|
|
|
|
|