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
|
RAJABAZAR
|
AS-23-013-007-002/278 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153862
|
11/11/2022
|
Nur Islam Laskar
|
0423013WL020770
|
Nur Islam Laskar
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160897
|
|
Nur Islam Laskar
|
()
|
2
|
RAJABAZAR
|
AS-23-013-007-002/305 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153849
|
11/11/2022
|
Munni Rajbhor
|
0423013WL020767
|
Munni Rajbhor
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160891
|
|
Munni Rajbhor
|
()
|
3
|
RAJABAZAR
|
AS-23-013-007-011/121 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153911
|
11/11/2022
|
Sadona Barman
|
0423013WL020778
|
Sadona Barman
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160893
|
|
Sadona Barman
|
()
|
4
|
RAJABAZAR
|
AS-23-013-007-011/262 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153864
|
11/11/2022
|
Ganga Debnath
|
0423013WL020770
|
Ganga Debnath
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160889
|
|
Ganga Debnath
|
()
|
5
|
RAJABAZAR
|
AS-23-013-007-011/266 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153912
|
11/11/2022
|
Anuruma Barman
|
0423013WL020778
|
Anuruma Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160892
|
|
Anuruma Barman
|
()
|
6
|
RAJABAZAR
|
AS-23-013-007-011/299 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153914
|
11/11/2022
|
Debol Barman
|
0423013WL020778
|
Debol Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160894
|
|
Debol Barman
|
()
|
7
|
RAJABAZAR
|
AS-23-013-007-011/364 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153915
|
11/11/2022
|
Amit Barman
|
0423013WL020778
|
Amit Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160895
|
|
Amit Barman
|
()
|
8
|
RAJABAZAR
|
AS-23-013-007-011/460 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153840
|
11/11/2022
|
Anip Barman
|
0423013WL020764
|
Anip Barman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763160896
|
|
Anip Barman
|
()
|
9
|
RAJABAZAR
|
AS-23-013-007-013/55 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153923
|
11/11/2022
|
Bipul Barman
|
0423013WL020779
|
Bipul Barman
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160890
|
|
Bipul Barman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
10
|
RAJABAZAR
|
AS-23-013-007-002/1010 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153856
|
11/11/2022
|
Khaleda Begum Laskar
|
0423013WL020769
|
Khaleda Begum Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160886
|
|
Khaleda Begum Laskar
|
()
|
11
|
RAJABAZAR
|
AS-23-013-007-002/1011 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153909
|
11/11/2022
|
Amit Barman
|
0423013WL020778
|
Amit Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160887
|
|
Amit Barman
|
()
|
12
|
RAJABAZAR
|
AS-23-013-007-002/1020 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153857
|
11/11/2022
|
Amirun Nessa Laskar
|
0423013WL020769
|
Amirun Nessa Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160854
|
|
Amirun Nessa Laskar
|
()
|
13
|
RAJABAZAR
|
AS-23-013-007-002/1021 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153842
|
11/11/2022
|
Rehana Begum Laskar
|
0423013WL020765
|
Rehana Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160853
|
|
Rehana Begum Laskar
|
()
|
14
|
RAJABAZAR
|
AS-23-013-007-002/105 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153903
|
11/11/2022
|
Nur Uddin Mazumder
|
0423013WL020777
|
Nur Uddin Mazumder
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160859
|
|
Nur Uddin Mazumder
|
()
|
15
|
RAJABAZAR
|
AS-23-013-007-002/183 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153869
|
11/11/2022
|
Giash Uddin Barbhuiya
|
0423013WL020771
|
Giash Uddin Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160855
|
|
Giash Uddin Barbhuiya
|
()
|
16
|
RAJABAZAR
|
AS-23-013-007-002/183-B (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153870
|
11/11/2022
|
Taziza Begum Barbhuiya
|
0423013WL020771
|
Taziza Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160922
|
|
Taziza Begum Barbhuiya
|
()
|
17
|
RAJABAZAR
|
AS-23-013-007-002/244 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153858
|
11/11/2022
|
Jilekha Begum Laskar
|
0423013WL020769
|
Jilekha Begum Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160851
|
|
Jilekha Begum Laskar
|
()
|
18
|
RAJABAZAR
|
AS-23-013-007-002/262 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153871
|
11/11/2022
|
Sathi Afuk
|
0423013WL020771
|
Sathi Afuk
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160923
|
|
Sathi Afuk
|
()
|
19
|
RAJABAZAR
|
AS-23-013-007-002/278 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153863
|
11/11/2022
|
Ajibun Nessa Laskar
|
0423013WL020770
|
Ajibun Nessa Laskar
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160857
|
|
Ajibun Nessa Laskar
|
()
|
20
|
RAJABAZAR
|
AS-23-013-007-002/333 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153904
|
11/11/2022
|
Abdul Hussain Mazumder
|
0423013WL020777
|
Abdul Hussain Mazumder
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160917
|
|
Abdul Hussain Mazumder
|
()
|
21
|
RAJABAZAR
|
AS-23-013-007-002/392 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153910
|
11/11/2022
|
Bahar Hussain Mazumder
|
0423013WL020778
|
Bahar Hussain Mazumder
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160860
|
|
Bahar Hussain Mazumder
|
()
|
22
|
RAJABAZAR
|
AS-23-013-007-002/409 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153905
|
11/11/2022
|
Karna Chasa
|
0423013WL020777
|
Karna Chasa
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160863
|
|
Karna Chasa
|
()
|
23
|
RAJABAZAR
|
AS-23-013-007-002/607 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153836
|
11/11/2022
|
Ajijur Rahman Maz
|
0423013WL020764
|
Ajijur Rahman Maz
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160921
|
|
Ajijur Rahman Maz
|
()
|
24
|
RAJABAZAR
|
AS-23-013-007-002/744 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153850
|
11/11/2022
|
Isak Uddin Laskar
|
0423013WL020767
|
Isak Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160879
|
|
Isak Uddin Laskar
|
()
|
25
|
RAJABAZAR
|
AS-23-013-007-002/78 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153872
|
11/11/2022
|
Kamal Uddin Laskar
|
0423013WL020771
|
Kamal Uddin Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160878
|
|
Kamal Uddin Laskar
|
()
|
26
|
RAJABAZAR
|
AS-23-013-007-002/88 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153896
|
11/11/2022
|
Azit Deb
|
0423013WL020776
|
Azit Deb
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160888
|
|
Azit Deb
|
()
|
27
|
RAJABAZAR
|
AS-23-013-007-002/92 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153851
|
11/11/2022
|
Rainu Begum Laskar
|
0423013WL020767
|
Rainu Begum Laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160852
|
|
Rainu Begum Laskar
|
()
|
28
|
RAJABAZAR
|
AS-23-013-007-003/48 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153906
|
11/11/2022
|
Nanda das
|
0423013WL020777
|
Nanda das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160920
|
|
Nanda das
|
()
|
29
|
RAJABAZAR
|
AS-23-013-007-003/84 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153907
|
11/11/2022
|
Sushomoy Das
|
0423013WL020777
|
Sushomoy Das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160919
|
|
Sushomoy Das
|
()
|
30
|
RAJABAZAR
|
AS-23-013-007-011/108 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153916
|
11/11/2022
|
Bidulal Barman
|
0423013WL020779
|
Bidulal Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160873
|
|
Bidulal Barman
|
()
|
31
|
RAJABAZAR
|
AS-23-013-007-011/116 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153917
|
11/11/2022
|
Borendra Barman
|
0423013WL020779
|
Borendra Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160913
|
|
Borendra Barman
|
()
|
32
|
RAJABAZAR
|
AS-23-013-007-011/122 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153908
|
11/11/2022
|
Mitali Barman
|
0423013WL020777
|
Mitali Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160861
|
|
Mitali Barman
|
()
|
33
|
RAJABAZAR
|
AS-23-013-007-011/138 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153918
|
11/11/2022
|
Nikhil Das
|
0423013WL020779
|
Nikhil Das
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160877
|
|
Nikhil Das
|
()
|
34
|
RAJABAZAR
|
AS-23-013-007-011/142 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153898
|
11/11/2022
|
Dilip kumar Debnath
|
0423013WL020776
|
Dilip kumar Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160872
|
|
Dilip kumar Debnath
|
()
|
35
|
RAJABAZAR
|
AS-23-013-007-011/165 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153919
|
11/11/2022
|
Sumitro Debnath
|
0423013WL020779
|
Sumitro Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160902
|
|
Sumitro Debnath
|
()
|
36
|
RAJABAZAR
|
AS-23-013-007-011/172 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153837
|
11/11/2022
|
Nirmoy Deb Nath
|
0423013WL020764
|
Nirmoy Deb Nath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160850
|
|
Nirmoy Deb Nath
|
()
|
37
|
RAJABAZAR
|
AS-23-013-007-011/175 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153843
|
11/11/2022
|
Sontush Debnath
|
0423013WL020765
|
Sontush Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160911
|
|
Sontush Debnath
|
()
|
38
|
RAJABAZAR
|
AS-23-013-007-011/176 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153859
|
11/11/2022
|
Parimal Debnath
|
0423013WL020769
|
Parimal Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160914
|
|
Parimal Debnath
|
()
|
39
|
RAJABAZAR
|
AS-23-013-007-011/180 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153920
|
11/11/2022
|
Sabitri Debnath
|
0423013WL020779
|
Sabitri Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160903
|
|
Sabitri Debnath
|
()
|
40
|
RAJABAZAR
|
AS-23-013-007-011/184 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153899
|
11/11/2022
|
Sita Rani Debnath
|
0423013WL020776
|
Sita Rani Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160864
|
|
Sita Rani Debnath
|
()
|
41
|
RAJABAZAR
|
AS-23-013-007-011/184 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153900
|
11/11/2022
|
Swapan Debnath
|
0423013WL020776
|
Swapan Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160858
|
|
Swapan Debnath
|
()
|
42
|
RAJABAZAR
|
AS-23-013-007-011/187 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153838
|
11/11/2022
|
Cittoranjan Debnath
|
0423013WL020764
|
Cittoranjan Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160867
|
|
Cittoranjan Debnath
|
()
|
43
|
RAJABAZAR
|
AS-23-013-007-011/206 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153902
|
11/11/2022
|
Dilip Barman
|
0423013WL020776
|
Dilip Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160882
|
|
Dilip Barman
|
()
|
44
|
RAJABAZAR
|
AS-23-013-007-011/206 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153901
|
11/11/2022
|
Renuka Hassam
|
0423013WL020776
|
Renuka Hassam
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160881
|
|
Renuka Hassam
|
()
|
45
|
RAJABAZAR
|
AS-23-013-007-011/219-A (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153844
|
11/11/2022
|
Rahul Barman
|
0423013WL020765
|
Rahul Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160871
|
|
Rahul Barman
|
()
|
46
|
RAJABAZAR
|
AS-23-013-007-011/231 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153845
|
11/11/2022
|
Nil Kamal Debnath
|
0423013WL020765
|
Nil Kamal Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160910
|
|
Nil Kamal Debnath
|
()
|
47
|
RAJABAZAR
|
AS-23-013-007-011/241 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153860
|
11/11/2022
|
Nanibala Barman
|
0423013WL020769
|
Nanibala Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160908
|
|
Nanibala Barman
|
()
|
48
|
RAJABAZAR
|
AS-23-013-007-011/252 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153852
|
11/11/2022
|
Praonotibala Das
|
0423013WL020767
|
Praonotibala Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160904
|
|
Praonotibala Das
|
()
|
49
|
RAJABAZAR
|
AS-23-013-007-011/292 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153865
|
11/11/2022
|
Sima Deb
|
0423013WL020770
|
Sima Deb
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160856
|
|
Sima Deb
|
()
|
50
|
RAJABAZAR
|
AS-23-013-007-011/299 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153913
|
11/11/2022
|
Ransama Barman
|
0423013WL020778
|
Ransama Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160915
|
|
Ransama Barman
|
()
|
51
|
RAJABAZAR
|
AS-23-013-007-011/359 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153921
|
11/11/2022
|
Biswajit Debnath
|
0423013WL020779
|
Biswajit Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160899
|
|
Biswajit Debnath
|
()
|
52
|
RAJABAZAR
|
AS-23-013-007-011/36 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153839
|
11/11/2022
|
Tunuram Das
|
0423013WL020764
|
Tunuram Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160868
|
|
Tunuram Das
|
()
|
53
|
RAJABAZAR
|
AS-23-013-007-011/464 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153841
|
11/11/2022
|
Majibur Rahman Mazumder
|
0423013WL020764
|
Majibur Rahman Mazumder
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160905
|
|
Majibur Rahman Mazumder
|
()
|
54
|
RAJABAZAR
|
AS-23-013-007-011/49 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153846
|
11/11/2022
|
Kalipada Namasudra
|
0423013WL020765
|
Kalipada Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160875
|
|
Kalipada Namasudra
|
()
|
55
|
RAJABAZAR
|
AS-23-013-007-011/55 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153853
|
11/11/2022
|
Sanjay Das
|
0423013WL020767
|
Sanjay Das
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160883
|
|
Sanjay Das
|
()
|
56
|
RAJABAZAR
|
AS-23-013-007-011/61-A (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153873
|
11/11/2022
|
Asma begom laskar
|
0423013WL020771
|
Asma begom laskar
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160909
|
|
Asma begom laskar
|
()
|
57
|
RAJABAZAR
|
AS-23-013-007-011/89-A (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153922
|
11/11/2022
|
Krishnadhan Raj
|
0423013WL020779
|
Krishnadhan Raj
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160865
|
|
Krishnadhan Raj
|
()
|
58
|
RAJABAZAR
|
AS-23-013-007-011/99 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153847
|
11/11/2022
|
Bina Namasudra
|
0423013WL020765
|
Bina Namasudra
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160907
|
|
Bina Namasudra
|
()
|
59
|
RAJABAZAR
|
AS-23-013-007-013/106 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153866
|
11/11/2022
|
Bimol Debnath
|
0423013WL020770
|
Bimol Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160869
|
|
Bimol Debnath
|
()
|
60
|
RAJABAZAR
|
AS-23-013-007-013/123 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153875
|
11/11/2022
|
Mallika Barman
|
0423013WL020771
|
Mallika Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160880
|
|
Mallika Barman
|
()
|
61
|
RAJABAZAR
|
AS-23-013-007-013/123 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153874
|
11/11/2022
|
Sanjay Barman
|
0423013WL020771
|
Sanjay Barman
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160866
|
|
Sanjay Barman
|
()
|
62
|
RAJABAZAR
|
AS-23-013-007-013/13 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153876
|
11/11/2022
|
Joydip Debnath
|
0423013WL020771
|
Joydip Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160916
|
|
Joydip Debnath
|
()
|
63
|
RAJABAZAR
|
AS-23-013-007-013/13 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153877
|
11/11/2022
|
Sanjib Debnath
|
0423013WL020771
|
Sanjib Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160884
|
|
Sanjib Debnath
|
()
|
64
|
RAJABAZAR
|
AS-23-013-007-013/19 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153854
|
11/11/2022
|
Norutom Debnath
|
0423013WL020767
|
Norutom Debnath
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160870
|
|
Norutom Debnath
|
()
|
65
|
RAJABAZAR
|
AS-23-013-007-013/22 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153861
|
11/11/2022
|
Bidyadhar Barman
|
0423013WL020769
|
Bidyadhar Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160862
|
|
Bidyadhar Barman
|
()
|
66
|
RAJABAZAR
|
AS-23-013-007-013/26 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153867
|
11/11/2022
|
Bimala Debnath
|
0423013WL020770
|
Bimala Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160924
|
|
Bimala Debnath
|
()
|
67
|
RAJABAZAR
|
AS-23-013-007-013/37 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153868
|
11/11/2022
|
Binodini Barman
|
0423013WL020770
|
Binodini Barman
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160912
|
|
Binodini Barman
|
()
|
68
|
RAJABAZAR
|
AS-23-013-007-013/45 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153935
|
11/11/2022
|
Kanan Bala Debnath
|
0423013WL020783
|
Kanan Bala Debnath
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160918
|
|
Kanan Bala Debnath
|
()
|
69
|
RAJABAZAR
|
AS-23-013-008-002/230 (Joypur Langlacheera)
|
0423013000NRG23111120220153936
|
11/11/2022
|
Pishak Singha
|
0423013WL020784
|
Pishak Singha
|
00354
|
PUNB0078120
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160874
|
|
Pishak Singha
|
()
|
70
|
RAJABAZAR
|
AS-23-013-008-003/98 (Joypur Langlacheera)
|
0423013000NRG23111120220153937
|
11/11/2022
|
Abdul Monab Barbhuiya
|
0423013WL020784
|
Abdul Monab Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160906
|
|
Abdul Monab Barbhuiya
|
()
|
71
|
RAJABAZAR
|
AS-23-013-008-003/98 (Joypur Langlacheera)
|
0423013000NRG23111120220153939
|
11/11/2022
|
Rustana Begum Barbhuiya
|
0423013WL020784
|
Rustana Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160885
|
|
Rustana Begum Barbhuiya
|
()
|
72
|
RAJABAZAR
|
AS-23-013-008-003/98 (Joypur Langlacheera)
|
0423013000NRG23111120220153938
|
11/11/2022
|
Sakila Begum Barbhuiya
|
0423013WL020784
|
Sakila Begum Barbhuiya
|
00354
|
PUNB0078120
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160876
|
|
Sakila Begum Barbhuiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223733
|
223733
|
|
|
|
|
|
|
|
73
|
RAJABAZAR
|
AS-23-013-007-002/88 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153897
|
11/11/2022
|
Shobharani Deb
|
0423013WL020776
|
Shobharani Deb
|
00415
|
SBIN0000183
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160898
|
|
MS SOBHA RANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
74
|
RAJABAZAR
|
AS-23-013-007-002/88 (Kanakpur - Doloicheera)
|
0423013000NRG23111120220153895
|
11/11/2022
|
Sujit Deb
|
0423013WL020776
|
Sujit Deb
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6763160900
|
|
MR SUJIT DEB
|
()
|
75
|
RAJABAZAR
|
AS-23-013-008-003/98 (Joypur Langlacheera)
|
0423013000NRG23111120220153940
|
11/11/2022
|
Abdulla Barbhuiya
|
0423013WL020784
|
Abdulla Barbhuiya
|
00415
|
SBIN0011612
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6763160901
|
|
MR ABDULLA BARBHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264266
|
264266
|
|
|
|
|
|
|
|