|
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-21-001-003-001/150
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103380
|
18/09/2022
|
Chaya Rani Paul
|
0421001WL013397
|
Chaya Rani Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978409
|
|
Chaya Rani Paul
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/209
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103455
|
18/09/2022
|
SIBUL PAUL
|
0421001WL013409
|
SIBUL PAUL
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978411
|
|
SIBUL PAUL
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/558
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103428
|
18/09/2022
|
Nirod Paul
|
0421001WL013405
|
Nirod Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978384
|
|
Nirod Paul
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/564
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103429
|
18/09/2022
|
Nitai Paul
|
0421001WL013405
|
Nitai Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978375
|
|
Nitai Paul
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/648
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103443
|
18/09/2022
|
Nidhu Lal Das
|
0421001WL013407
|
Nidhu Lal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978437
|
|
Nidhu Lal Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/71
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103381
|
18/09/2022
|
Naru Mohan Das
|
0421001WL013397
|
Naru Mohan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978410
|
|
Naru Mohan Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/91
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103475
|
18/09/2022
|
Sushoma Das
|
0421001WL013412
|
Sushoma Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978420
|
|
Sushoma Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/130
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103476
|
18/09/2022
|
Ananda Namasudra
|
0421001WL013412
|
Ananda Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978395
|
|
Ananda Namasudra
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/200
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103456
|
18/09/2022
|
Prafulla Namasudra
|
0421001WL013409
|
Prafulla Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978398
|
|
Prafulla Namasudra
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/269
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103383
|
18/09/2022
|
Bidhan Dutta
|
0421001WL013397
|
Bidhan Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978380
|
|
Bidhan Dutta
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/115
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104318
|
18/09/2022
|
Chaynu Begum
|
0421001WL013513
|
Chaynu Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978415
|
|
Chaynu Begum
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/133
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103430
|
18/09/2022
|
Ala Uddin
|
0421001WL013405
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978500
|
|
Ala Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/245
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104336
|
18/09/2022
|
Najim Uddin
|
0421001WL013516
|
Najim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978401
|
|
Najim Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/265
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103387
|
18/09/2022
|
Chayna Begum Talukdar
|
0421001WL013398
|
Chayna Begum Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978292
|
|
Chayna Begum Talukdar
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/265
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103386
|
18/09/2022
|
Farid Ali Talukdar
|
0421001WL013398
|
Farid Ali Talukdar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978427
|
|
Farid Ali Talukdar
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/362
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103444
|
18/09/2022
|
Shihab Uddin
|
0421001WL013407
|
Shihab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978424
|
|
Shihab Uddin
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/426
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104321
|
18/09/2022
|
ABDUL AHAD
|
0421001WL013513
|
ABDUL AHAD
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978397
|
|
ABDUL AHAD
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/444
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103416
|
18/09/2022
|
ABDUL HAMID
|
0421001WL013403
|
ABDUL HAMID
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978439
|
|
ABDUL HAMID
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/468
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103445
|
18/09/2022
|
Najrul Islam
|
0421001WL013407
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978422
|
|
Najrul Islam
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/471
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104338
|
18/09/2022
|
Asa Begum
|
0421001WL013516
|
Asa Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978423
|
|
Asa Begum
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/481
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104339
|
18/09/2022
|
Atab Uddin
|
0421001WL013516
|
Atab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978433
|
|
Atab Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/483
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104344
|
18/09/2022
|
Nazim Uddin
|
0421001WL013517
|
Nazim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978297
|
|
Nazim Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/49
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104355
|
18/09/2022
|
Ksharul Islam
|
0421001WL013519
|
Ksharul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978396
|
|
Ksharul Islam
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/539
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104322
|
18/09/2022
|
Johirul Islam
|
0421001WL013513
|
Johirul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978412
|
|
Johirul Islam
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/573
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104334
|
18/09/2022
|
Afmal Hussain
|
0421001WL013515
|
Afmal Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978428
|
|
Afmal Hussain
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/575
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104345
|
18/09/2022
|
Abdul hussain
|
0421001WL013517
|
Abdul hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978431
|
|
Abdul hussain
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/66
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103446
|
18/09/2022
|
Abdul Mutlib
|
0421001WL013407
|
Abdul Mutlib
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978377
|
|
Abdul Mutlib
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/73
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104346
|
18/09/2022
|
Abdul Sukkur
|
0421001WL013517
|
Abdul Sukkur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978379
|
|
Abdul Sukkur
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/192
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103425
|
18/09/2022
|
Saman Ali
|
0421001WL013404
|
Saman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978399
|
|
Saman Ali
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/199
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103448
|
18/09/2022
|
Bilal Uddin
|
0421001WL013408
|
Bilal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978293
|
|
Bilal Uddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/258
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103449
|
18/09/2022
|
Noor Ahmed
|
0421001WL013408
|
Noor Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978394
|
|
Noor Ahmed
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/286
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104313
|
18/09/2022
|
Najrul Islam
|
0421001WL013512
|
Najrul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978429
|
|
Najrul Islam
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/40
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103459
|
18/09/2022
|
Burhan Uddin
|
0421001WL013409
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978405
|
|
Burhan Uddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/47
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103463
|
18/09/2022
|
Jafir Uddin
|
0421001WL013410
|
Jafir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978400
|
|
Jafir Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/474
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103460
|
18/09/2022
|
Lutfur Rahman
|
0421001WL013409
|
Lutfur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978290
|
|
Lutfur Rahman
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/56
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103426
|
18/09/2022
|
Abdul Aziz
|
0421001WL013404
|
Abdul Aziz
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978443
|
|
Abdul Aziz
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/6
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103400
|
18/09/2022
|
Abdul Noor
|
0421001WL013400
|
Abdul Noor
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978383
|
|
Abdul Noor
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/74
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103464
|
18/09/2022
|
Abdul Mannan
|
0421001WL013410
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978391
|
|
Abdul Mannan
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/108
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103411
|
18/09/2022
|
Usman Ali
|
0421001WL013402
|
Usman Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978498
|
|
Usman Ali
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/1221
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104314
|
18/09/2022
|
Rabiya Begam
|
0421001WL013512
|
Rabiya Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978414
|
|
Rabiya Begam
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/132
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104326
|
18/09/2022
|
Moktar Ali
|
0421001WL013514
|
Moktar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978387
|
|
Moktar Ali
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/165
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104327
|
18/09/2022
|
Saim Ali
|
0421001WL013514
|
Saim Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978418
|
|
Saim Ali
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/172
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104323
|
18/09/2022
|
Muchabbir Ali
|
0421001WL013513
|
Muchabbir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978440
|
|
Muchabbir Ali
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/193
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103388
|
18/09/2022
|
Abdul Samad
|
0421001WL013398
|
Abdul Samad
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978435
|
|
Abdul Samad
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/194
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103465
|
18/09/2022
|
Rafikul Islam
|
0421001WL013410
|
Rafikul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978434
|
|
Rafikul Islam
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/557
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103412
|
18/09/2022
|
KHASRUL ISLAM TALUKDAR
|
0421001WL013402
|
KHASRUL ISLAM TALUKDAR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978407
|
|
KHASRUL ISLAM TALUKDAR
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/122
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103470
|
18/09/2022
|
Amal Das
|
0421001WL013411
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978385
|
|
Amal Das
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/294
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103385
|
18/09/2022
|
Bisweswar Bhattacharjee
|
0421001WL013397
|
Bisweswar Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978441
|
|
Bisweswar Bhattacharjee
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/296
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103435
|
18/09/2022
|
Parendra Das
|
0421001WL013406
|
Parendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978388
|
|
Parendra Das
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-003-006/296
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103436
|
18/09/2022
|
Situ Rani Das
|
0421001WL013406
|
Situ Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978419
|
|
Situ Rani Das
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/128
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103418
|
18/09/2022
|
Rina Paul
|
0421001WL013403
|
Rina Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978416
|
|
Rina Paul
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/178
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103437
|
18/09/2022
|
Noor Uddin
|
0421001WL013406
|
Noor Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978408
|
|
Noor Uddin
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/186
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103432
|
18/09/2022
|
Abdul Jabbar
|
0421001WL013405
|
Abdul Jabbar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978442
|
|
Abdul Jabbar
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/445
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103401
|
18/09/2022
|
Romij Uddin
|
0421001WL013400
|
Romij Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978426
|
|
Romij Uddin
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/450
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103466
|
18/09/2022
|
Anwar Ali
|
0421001WL013410
|
Anwar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978432
|
|
Anwar Ali
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/479
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103467
|
18/09/2022
|
Ropique Uddin
|
0421001WL013410
|
Ropique Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978438
|
|
Ropique Uddin
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/500
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103471
|
18/09/2022
|
Said Ahmed
|
0421001WL013411
|
Said Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978403
|
|
Said Ahmed
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/152
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103403
|
18/09/2022
|
Jaya Rani Das
|
0421001WL013400
|
Jaya Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978291
|
|
Jaya Rani Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/152
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103402
|
18/09/2022
|
Naruttam Das
|
0421001WL013400
|
Naruttam Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978378
|
|
Naruttam Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/16
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103451
|
18/09/2022
|
Mina Rani Das
|
0421001WL013408
|
Mina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978496
|
|
Mina Rani Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/160
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103452
|
18/09/2022
|
Ala Uddin
|
0421001WL013408
|
Ala Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978298
|
|
Ala Uddin
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/168
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103413
|
18/09/2022
|
Rati Kanta Das
|
0421001WL013402
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978376
|
|
Rati Kanta Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/169
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103414
|
18/09/2022
|
Sarada Charan Das
|
0421001WL013402
|
Sarada Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978382
|
|
Sarada Charan Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/175
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103439
|
18/09/2022
|
Nantu Ch. Das
|
0421001WL013406
|
Nantu Ch. Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978392
|
|
Nantu Ch. Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/178
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103472
|
18/09/2022
|
Sunil Das
|
0421001WL013411
|
Sunil Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978402
|
|
Sunil Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/198
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103415
|
18/09/2022
|
Burhan Uddin
|
0421001WL013402
|
Burhan Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978404
|
|
Burhan Uddin
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/54
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103419
|
18/09/2022
|
Jharna Rani Das
|
0421001WL013403
|
Jharna Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978294
|
|
Jharna Rani Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1215
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104328
|
18/09/2022
|
Sihab Uddin
|
0421001WL013514
|
Sihab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978493
|
|
Sihab Uddin
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1218
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104315
|
18/09/2022
|
Ali Hussain
|
0421001WL013512
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955978390
|
|
Ali Hussain
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1219
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104329
|
18/09/2022
|
Achrun Bibi
|
0421001WL013514
|
Achrun Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978425
|
|
Achrun Bibi
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1229
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104341
|
18/09/2022
|
Taj Uddin
|
0421001WL013516
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978430
|
|
Taj Uddin
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1236
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104351
|
18/09/2022
|
Necha Bibi
|
0421001WL013518
|
Necha Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978499
|
|
Necha Bibi
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/178
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103427
|
18/09/2022
|
Shyamlal Namasudra
|
0421001WL013404
|
Shyamlal Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978501
|
|
Shyamlal Namasudra
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/195
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103390
|
18/09/2022
|
Gita Namasudra
|
0421001WL013398
|
Gita Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978421
|
|
Gita Namasudra
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/299
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103441
|
18/09/2022
|
Rajat Dey
|
0421001WL013406
|
Rajat Dey
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978413
|
|
Rajat Dey
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/3
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103473
|
18/09/2022
|
Arun Chutiya
|
0421001WL013411
|
Arun Chutiya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978393
|
|
Arun Chutiya
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/450
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104353
|
18/09/2022
|
Abdul Sattar
|
0421001WL013518
|
Abdul Sattar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978389
|
|
Abdul Sattar
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/102
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103405
|
18/09/2022
|
Sudhir Ghosh
|
0421001WL013400
|
Sudhir Ghosh
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978406
|
|
Sudhir Ghosh
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/127
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103407
|
18/09/2022
|
Gulchuma Bibi
|
0421001WL013400
|
Gulchuma Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978494
|
|
Gulchuma Bibi
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/127
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103406
|
18/09/2022
|
Riaj Uddin
|
0421001WL013400
|
Riaj Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978502
|
|
Riaj Uddin
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/15
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103474
|
18/09/2022
|
Kumud Das
|
0421001WL013411
|
Kumud Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978386
|
|
Kumud Das
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/192
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103462
|
18/09/2022
|
Anowara Begum
|
0421001WL013409
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978296
|
|
Anowara Begum
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/192
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103461
|
18/09/2022
|
Nejam Uddin
|
0421001WL013409
|
Nejam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978495
|
|
Nejam Uddin
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-003-012/5
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103392
|
18/09/2022
|
ANJALI DAS
|
0421001WL013398
|
ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978497
|
|
ANJALI DAS
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/230
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103433
|
18/09/2022
|
Safik Ali
|
0421001WL013405
|
Safik Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978295
|
|
Safik Ali
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/393
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103454
|
18/09/2022
|
BADAR UDDIN
|
0421001WL013408
|
BADAR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978436
|
|
BADAR UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/428
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103434
|
18/09/2022
|
Ustar Ali
|
0421001WL013405
|
Ustar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978381
|
|
Ustar Ali
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/584
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103468
|
18/09/2022
|
AYARUN BIBI
|
0421001WL013410
|
AYARUN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978417
|
|
AYARUN BIBI
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23180920220104302
|
18/09/2022
|
Kadeja Begum
|
0421001WL013511
|
Kadeja Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978300
|
|
Kadeja Begum
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/458
(BINODINI)
|
0421001000NRG23180920220104303
|
18/09/2022
|
Khoyrun Nessa
|
0421001WL013511
|
Khoyrun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978301
|
|
Khoyrun Nessa
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/487
(BINODINI)
|
0421001000NRG23180920220104290
|
18/09/2022
|
Tahera Begum
|
0421001WL013510
|
Tahera Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978482
|
|
Tahera Begum
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16-A
(BINODINI)
|
0421001000NRG23180920220104291
|
18/09/2022
|
Sajjadur Rahman
|
0421001WL013510
|
Sajjadur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978491
|
|
Sajjadur Rahman
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/207-B
(BINODINI)
|
0421001000NRG23180920220104294
|
18/09/2022
|
SAHAB UDDIN
|
0421001WL013510
|
SAHAB UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978486
|
|
SAHAB UDDIN
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/247
(BINODINI)
|
0421001000NRG23180920220104306
|
18/09/2022
|
Abdus Shahid
|
0421001WL013511
|
Abdus Shahid
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978483
|
|
Abdus Shahid
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/262
(BINODINI)
|
0421001000NRG23180920220104297
|
18/09/2022
|
HASNA BEGUM
|
0421001WL013510
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978299
|
|
HASNA BEGUM
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/345
(BINODINI)
|
0421001000NRG23180920220104307
|
18/09/2022
|
FATEHA BAGUM
|
0421001WL013511
|
FATEHA BAGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955978489
|
|
FATEHA BAGUM
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/401
(BINODINI)
|
0421001000NRG23180920220104308
|
18/09/2022
|
Asarun Nessa
|
0421001WL013511
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978488
|
|
Asarun Nessa
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/496
(BINODINI)
|
0421001000NRG23180920220104309
|
18/09/2022
|
Amina Begum
|
0421001WL013511
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978484
|
|
Amina Begum
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/514
(BINODINI)
|
0421001000NRG23180920220104298
|
18/09/2022
|
Jalal Uddin
|
0421001WL013510
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978485
|
|
Jalal Uddin
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/527
(BINODINI)
|
0421001000NRG23180920220104310
|
18/09/2022
|
Nekful Bibi
|
0421001WL013511
|
Nekful Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978490
|
|
Nekful Bibi
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/56
(BINODINI)
|
0421001000NRG23180920220104299
|
18/09/2022
|
Piara Begum
|
0421001WL013510
|
Piara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978487
|
|
Piara Begum
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/97
(BINODINI)
|
0421001000NRG23180920220104301
|
18/09/2022
|
Mujibur Rohman
|
0421001WL013510
|
Mujibur Rohman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978492
|
|
Mujibur Rohman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208161
|
208161
|
|
|
|
|
|
|
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-003-001/496
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103442
|
18/09/2022
|
Kajal Chanda
|
0421001WL013407
|
Kajal Chanda
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978457
|
|
Kajal Chanda
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/200
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103457
|
18/09/2022
|
Sunati Namosudra
|
0421001WL013409
|
Sunati Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978360
|
|
Sunati Namosudra
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/230
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103422
|
18/09/2022
|
Shyamal Namasudra
|
0421001WL013404
|
Shyamal Namasudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978355
|
|
Shyamal Namasudra
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/485
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103410
|
18/09/2022
|
CHAYA RANI DAS
|
0421001WL013402
|
CHAYA RANI DAS
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978353
|
|
CHAYA RANI DAS
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/68
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103384
|
18/09/2022
|
Pranati Namosudra
|
0421001WL013397
|
Pranati Namosudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978454
|
|
Pranati Namosudra
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/107
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104348
|
18/09/2022
|
Firoj Ali
|
0421001WL013518
|
Firoj Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978464
|
|
Firoj Ali
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/109
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104349
|
18/09/2022
|
Nuruj Ali
|
0421001WL013518
|
Nuruj Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978348
|
|
Nuruj Ali
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/115
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104317
|
18/09/2022
|
ROSTUM ALI
|
0421001WL013513
|
ROSTUM ALI
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978359
|
|
ROSTUM ALI
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/133
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103431
|
18/09/2022
|
Anowara Begam
|
0421001WL013405
|
Anowara Begam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978476
|
|
Anowara Begam
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/134
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104342
|
18/09/2022
|
Mastufa Mia
|
0421001WL013517
|
Mastufa Mia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978477
|
|
Mastufa Mia
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/143
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104343
|
18/09/2022
|
Sorif Uddin
|
0421001WL013517
|
Sorif Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978362
|
|
Sorif Uddin
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/159
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103458
|
18/09/2022
|
Liyakat Ali
|
0421001WL013409
|
Liyakat Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978351
|
|
Liyakat Ali
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/190
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103469
|
18/09/2022
|
Arina Begum Laskar
|
0421001WL013411
|
Arina Begum Laskar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978352
|
|
Arina Begum Laskar
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/207
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104324
|
18/09/2022
|
Abdul Hannan
|
0421001WL013514
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978347
|
|
Abdul Hannan
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/211
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103423
|
18/09/2022
|
Abdul Kalam
|
0421001WL013404
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978460
|
|
Abdul Kalam
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/274
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104319
|
18/09/2022
|
Md. Sunahar Ali
|
0421001WL013513
|
Md. Sunahar Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978463
|
|
Md. Sunahar Ali
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/278
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104330
|
18/09/2022
|
Hussain Ahmed
|
0421001WL013515
|
Hussain Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978462
|
|
Hussain Ahmed
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/281
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104311
|
18/09/2022
|
Joynul Haque
|
0421001WL013512
|
Joynul Haque
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978363
|
|
Joynul Haque
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/291
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104331
|
18/09/2022
|
Helal Uddin Tapadar
|
0421001WL013515
|
Helal Uddin Tapadar
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978455
|
|
Helal Uddin Tapadar
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/297
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104325
|
18/09/2022
|
Niaz Ali
|
0421001WL013514
|
Niaz Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978458
|
|
Niaz Ali
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/309
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104337
|
18/09/2022
|
Foyjul Rahman
|
0421001WL013516
|
Foyjul Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978350
|
|
Foyjul Rahman
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/351
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104354
|
18/09/2022
|
Ajir Uddin
|
0421001WL013519
|
Ajir Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978479
|
|
Ajir Uddin
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/375
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104320
|
18/09/2022
|
Tazamul Islam
|
0421001WL013513
|
Tazamul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978459
|
|
Tazamul Islam
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/385
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104332
|
18/09/2022
|
SAMCHUN NESSA
|
0421001WL013515
|
SAMCHUN NESSA
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978358
|
|
SAMCHUN NESSA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/62
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104350
|
18/09/2022
|
Badai Mia
|
0421001WL013518
|
Badai Mia
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978465
|
|
Badai Mia
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/72
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104312
|
18/09/2022
|
Suruj Ali
|
0421001WL013512
|
Suruj Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978461
|
|
Suruj Ali
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/7
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104340
|
18/09/2022
|
Abdul Rahman
|
0421001WL013516
|
Abdul Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978453
|
|
Abdul Rahman
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/71
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104335
|
18/09/2022
|
Sabbir Ahmed
|
0421001WL013515
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978345
|
|
Sabbir Ahmed
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/135
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104357
|
18/09/2022
|
AKLASUR RAHMAN
|
0421001WL013519
|
AKLASUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978478
|
|
AKLASUR RAHMAN
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/140
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103477
|
18/09/2022
|
Tafajul Ali
|
0421001WL013412
|
Tafajul Ali
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978349
|
|
Tafajul Ali
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/224
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103417
|
18/09/2022
|
ABDUL WAHID
|
0421001WL013403
|
ABDUL WAHID
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978357
|
|
ABDUL WAHID
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/104
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103421
|
18/09/2022
|
Nibashi Namasudra
|
0421001WL013403
|
Nibashi Namasudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978361
|
|
Nibashi Namasudra
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-003-010/195
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103389
|
18/09/2022
|
Gouranga Namasudra
|
0421001WL013398
|
Gouranga Namasudra
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978346
|
|
Gouranga Namasudra
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/170
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104352
|
18/09/2022
|
Aftabur Rahman
|
0421001WL013518
|
Aftabur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978356
|
|
Aftabur Rahman
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/205
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103391
|
18/09/2022
|
Kumaresh Dey
|
0421001WL013398
|
Kumaresh Dey
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978354
|
|
Kumaresh Dey
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-003-011/341
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103447
|
18/09/2022
|
KAMAL UDDIN
|
0421001WL013407
|
KAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978456
|
|
KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-003-002/112
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103382
|
18/09/2022
|
Bakul Ch Das
|
0421001WL013397
|
Bakul Ch Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978324
|
|
Bakul Ch Das
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/48
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103424
|
18/09/2022
|
Jalal Uddin
|
0421001WL013404
|
Jalal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978325
|
|
Jalal Uddin
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/564
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104333
|
18/09/2022
|
Kuti Bibi
|
0421001WL013515
|
Kuti Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978448
|
|
Kuti Bibi
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/10
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103438
|
18/09/2022
|
LAKSHMI RANI DAS
|
0421001WL013406
|
LAKSHMI RANI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978327
|
|
LAKSHMI RANI DAS
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/159
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103404
|
18/09/2022
|
Eman Uddin
|
0421001WL013400
|
Eman Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978372
|
|
Eman Uddin
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/16
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103450
|
18/09/2022
|
Monoranjan Das
|
0421001WL013408
|
Monoranjan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978373
|
|
Monoranjan Das
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/23
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103453
|
18/09/2022
|
Monoranjan Das
|
0421001WL013408
|
Monoranjan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978334
|
|
Monoranjan Das
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/56
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103478
|
18/09/2022
|
Sushil Ch. Das
|
0421001WL013412
|
Sushil Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978451
|
|
Sushil Ch. Das
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/85
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103420
|
18/09/2022
|
RITA RANI DAS
|
0421001WL013403
|
RITA RANI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978450
|
|
RITA RANI DAS
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1123
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104347
|
18/09/2022
|
Tutab ALi
|
0421001WL013517
|
Tutab ALi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978326
|
|
Tutab ALi
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/131
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103393
|
18/09/2022
|
Answar Ali
|
0421001WL013398
|
Answar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978480
|
|
Answar Ali
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/20
(GANDHI NAGAR)
|
0421001000NRG23160920220102930
|
18/09/2022
|
Suresh Das
|
0421001WL013324
|
Suresh Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978322
|
|
Suresh Das
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/30
(GANDHI NAGAR)
|
0421001000NRG23160920220102936
|
18/09/2022
|
Tapash Das
|
0421001WL013325
|
Tapash Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978316
|
|
Tapash Das
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/32
(GANDHI NAGAR)
|
0421001000NRG23160920220102931
|
18/09/2022
|
SURJALAL DAS
|
0421001WL013324
|
SURJALAL DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978323
|
|
SURJALAL DAS
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/71
(GANDHI NAGAR)
|
0421001000NRG23160920220102932
|
18/09/2022
|
Uma Rani Paul
|
0421001WL013324
|
Uma Rani Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978336
|
|
Uma Rani Paul
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1133
(GANDHI NAGAR)
|
0421001000NRG23160920220102942
|
18/09/2022
|
Sri Braja Bilash Sinha
|
0421001WL013326
|
Sri Braja Bilash Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978315
|
|
Sri Braja Bilash Sinha
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1302
(GANDHI NAGAR)
|
0421001000NRG23160920220102933
|
18/09/2022
|
Sri Moni Kanta Sinha
|
0421001WL013324
|
Sri Moni Kanta Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978329
|
|
Sri Moni Kanta Sinha
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/1336
(GANDHI NAGAR)
|
0421001000NRG23160920220102943
|
18/09/2022
|
Md Basir Uddin
|
0421001WL013326
|
Md Basir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978332
|
|
Md Basir Uddin
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1776
(GANDHI NAGAR)
|
0421001000NRG23160920220102938
|
18/09/2022
|
Sri Ras Behari Baisnab
|
0421001WL013325
|
Sri Ras Behari Baisnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978335
|
|
Sri Ras Behari Baisnab
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1777
(GANDHI NAGAR)
|
0421001000NRG23160920220102934
|
18/09/2022
|
Sri Sanilal Das
|
0421001WL013324
|
Sri Sanilal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978317
|
|
Sri Sanilal Das
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1836
(GANDHI NAGAR)
|
0421001000NRG23160920220102939
|
18/09/2022
|
Krishnajibon Baishnab
|
0421001WL013325
|
Krishnajibon Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978452
|
|
Krishnajibon Baishnab
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/84
(GANDHI NAGAR)
|
0421001000NRG23160920220102940
|
18/09/2022
|
Joydhar Baishnab
|
0421001WL013325
|
Joydhar Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978449
|
|
Joydhar Baishnab
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/638
(GANDHI NAGAR)
|
0421001000NRG23160920220102935
|
18/09/2022
|
Sri Gauranga Deb
|
0421001WL013324
|
Sri Gauranga Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978328
|
|
Sri Gauranga Deb
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/2358
(GANDHI NAGAR)
|
0421001000NRG23160920220102944
|
18/09/2022
|
Sukumar Sinha
|
0421001WL013326
|
Sukumar Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978331
|
|
Sukumar Sinha
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/453
(GANDHI NAGAR)
|
0421001000NRG23160920220102941
|
18/09/2022
|
Hekim Uddin
|
0421001WL013325
|
Hekim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978374
|
|
Hekim Uddin
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23170920220103133
|
18/09/2022
|
Rafiya Begum
|
0421001WL013352
|
Rafiya Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978446
|
|
Rafiya Begum
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/157
(KALINAGAR)
|
0421001000NRG23170920220103135
|
18/09/2022
|
Motiur Rahman
|
0421001WL013352
|
Motiur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978369
|
|
Motiur Rahman
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/160
(KALINAGAR)
|
0421001000NRG23170920220103136
|
18/09/2022
|
Jhuma Nath
|
0421001WL013352
|
Jhuma Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978333
|
|
Jhuma Nath
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/216
(KALINAGAR)
|
0421001000NRG23170920220103137
|
18/09/2022
|
Kalam Uddin
|
0421001WL013352
|
Kalam Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978364
|
|
Kalam Uddin
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/224
(KALINAGAR)
|
0421001000NRG23170920220103138
|
18/09/2022
|
Ajita choudhury
|
0421001WL013352
|
Ajita choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978338
|
|
Ajita choudhury
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/41
(KALINAGAR)
|
0421001000NRG23170920220103140
|
18/09/2022
|
Soyaib Ali
|
0421001WL013352
|
Soyaib Ali
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978481
|
|
Soyaib Ali
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/414
(KALINAGAR)
|
0421001000NRG23170920220103142
|
18/09/2022
|
Badrun Nessa
|
0421001WL013352
|
Badrun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978321
|
|
Badrun Nessa
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/449
(KALINAGAR)
|
0421001000NRG23170920220103145
|
18/09/2022
|
Dipankar Nath
|
0421001WL013352
|
Dipankar Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978371
|
|
Dipankar Nath
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/90
(KALINAGAR)
|
0421001000NRG23170920220103149
|
18/09/2022
|
Manir Uddin
|
0421001WL013352
|
Manir Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978368
|
|
Manir Uddin
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/146
(NAYATILLA)
|
0421001000NRG23170920220103116
|
18/09/2022
|
Rajib Deb
|
0421001WL013351
|
Rajib Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978445
|
|
Rajib Deb
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/369
(NAYATILLA)
|
0421001000NRG23170920220103119
|
18/09/2022
|
Uma Rani Nath
|
0421001WL013351
|
Uma Rani Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978447
|
|
Uma Rani Nath
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/374
(NAYATILLA)
|
0421001000NRG23170920220103120
|
18/09/2022
|
Rasaraj Deb
|
0421001WL013351
|
Rasaraj Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978320
|
|
Rasaraj Deb
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/376
(NAYATILLA)
|
0421001000NRG23170920220103122
|
18/09/2022
|
Labhali Deb
|
0421001WL013351
|
Labhali Deb
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978337
|
|
Labhali Deb
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/94
(NAYATILLA)
|
0421001000NRG23170920220103124
|
18/09/2022
|
Bijan Kr. Nath
|
0421001WL013351
|
Bijan Kr. Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978319
|
|
Bijan Kr. Nath
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/78
(NAYATILLA)
|
0421001000NRG23170920220103125
|
18/09/2022
|
Madhumita Nath
|
0421001WL013351
|
Madhumita Nath
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978330
|
|
Madhumita Nath
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/128
(NAYATILLA)
|
0421001000NRG23170920220103126
|
18/09/2022
|
Kalpana Rani Das
|
0421001WL013351
|
Kalpana Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978365
|
|
Kalpana Rani Das
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/129
(NAYATILLA)
|
0421001000NRG23170920220103128
|
18/09/2022
|
Rikan Das
|
0421001WL013351
|
Rikan Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978370
|
|
Rikan Das
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/129
(NAYATILLA)
|
0421001000NRG23170920220103127
|
18/09/2022
|
Sathi Rani Das
|
0421001WL013351
|
Sathi Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978367
|
|
Sathi Rani Das
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/134
(NAYATILLA)
|
0421001000NRG23170920220103129
|
18/09/2022
|
Jharna Rani Das
|
0421001WL013351
|
Jharna Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978366
|
|
Jharna Rani Das
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/340
(NAYATILLA)
|
0421001000NRG23170920220103130
|
18/09/2022
|
Minakshi Das
|
0421001WL013351
|
Minakshi Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978444
|
|
Minakshi Das
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/341
(NAYATILLA)
|
0421001000NRG23170920220103131
|
18/09/2022
|
Moloy Das
|
0421001WL013351
|
Moloy Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978318
|
|
Moloy Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80379
|
80379
|
|
|
|
|
|
|
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/1121
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104316
|
18/09/2022
|
Kamrul Islam
|
0421001WL013512
|
Kamrul Islam
|
00415
|
SBIN0009196
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978302
|
|
MR KAMRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/572
(BHAIRAV NAGAR)
|
0421001000NRG23180920220104356
|
18/09/2022
|
Nazir Uddin Laskar
|
0421001WL013519
|
Nazir Uddin Laskar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978340
|
|
MR NAZIR UDDIN LASKAR
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/63
(BHAIRAV NAGAR)
|
0421001000NRG23170920220103440
|
18/09/2022
|
Matilal Das
|
0421001WL013406
|
Matilal Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978305
|
|
MR MOTI LAL DAS
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/31
(GANDHI NAGAR)
|
0421001000NRG23160920220102937
|
18/09/2022
|
INDRA BALA DAS
|
0421001WL013325
|
INDRA BALA DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978313
|
|
MRS INDRA BALA DAS
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/233
(GANDHI NAGAR)
|
0421001000NRG23160920220102948
|
18/09/2022
|
Md Aynul Haque
|
0421001WL013328
|
Md Aynul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978312
|
|
MR AYNUL HOQUE
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/344
(GANDHI NAGAR)
|
0421001000NRG23160920220102949
|
18/09/2022
|
Abdul Sukkur
|
0421001WL013328
|
Abdul Sukkur
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978470
|
|
MR ABDUL SUKKUR
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/596
(GANDHI NAGAR)
|
0421001000NRG23160920220102950
|
18/09/2022
|
NUR UDDIN
|
0421001WL013328
|
NUR UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978469
|
|
MR NUR UDDIN
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/934
(GANDHI NAGAR)
|
0421001000NRG23160920220102945
|
18/09/2022
|
Amar Das
|
0421001WL013326
|
Amar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978303
|
|
MR AMAR DAS
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/118
(KALINAGAR)
|
0421001000NRG23170920220103132
|
18/09/2022
|
Gulzar Hussain
|
0421001WL013352
|
Gulzar Hussain
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978339
|
|
MR GULZAR HUSSAIN
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/143
(KALINAGAR)
|
0421001000NRG23170920220103134
|
18/09/2022
|
Safiqur Rahaman
|
0421001WL013352
|
Safiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978307
|
|
MR SAFIQUR RAHAMAN
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/235
(KALINAGAR)
|
0421001000NRG23170920220103139
|
18/09/2022
|
Debobrata Nath
|
0421001WL013352
|
Debobrata Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978471
|
|
MR DEBABRATA NATH
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/413
(KALINAGAR)
|
0421001000NRG23170920220103141
|
18/09/2022
|
Kamal Uddin
|
0421001WL013352
|
Kamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978309
|
|
MR KAMAL UDDIN
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/415
(KALINAGAR)
|
0421001000NRG23170920220103143
|
18/09/2022
|
Jamal Uddin
|
0421001WL013352
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978314
|
|
MR JAMAL UDDIN
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/44
(KALINAGAR)
|
0421001000NRG23170920220103144
|
18/09/2022
|
Rofiqur Rahaman
|
0421001WL013352
|
Rofiqur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978472
|
|
MR RAFIQUR RAHMAN
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/45
(KALINAGAR)
|
0421001000NRG23170920220103146
|
18/09/2022
|
Foyjur Rahaman
|
0421001WL013352
|
Foyjur Rahaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978473
|
|
MR FOYJUR RAHMAN
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/48
(KALINAGAR)
|
0421001000NRG23170920220103147
|
18/09/2022
|
Jaynul Haque
|
0421001WL013352
|
Jaynul Haque
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978306
|
|
MR JOYNUL HOQUE
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/78
(KALINAGAR)
|
0421001000NRG23170920220103148
|
18/09/2022
|
Sukkur Ali
|
0421001WL013352
|
Sukkur Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978474
|
|
MR MD SUKKUR ALI
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/93
(KALINAGAR)
|
0421001000NRG23170920220103150
|
18/09/2022
|
Jamal Uddin
|
0421001WL013352
|
Jamal Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978308
|
|
MR JAMAL UDDIN
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/31
(NAYATILLA)
|
0421001000NRG23170920220103117
|
18/09/2022
|
Jyothi Nath
|
0421001WL013351
|
Jyothi Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978304
|
|
MRS JYOTHI NATH
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/330
(NAYATILLA)
|
0421001000NRG23170920220103118
|
18/09/2022
|
Sujit Nath
|
0421001WL013351
|
Sujit Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978475
|
|
MR SUJIT NATH
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/375
(NAYATILLA)
|
0421001000NRG23170920220103121
|
18/09/2022
|
Shipra Rani Deb
|
0421001WL013351
|
Shipra Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978311
|
|
MRS SHIPRA RANI DEB
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/382-A
(NAYATILLA)
|
0421001000NRG23170920220103123
|
18/09/2022
|
Rupali Shyam
|
0421001WL013351
|
Rupali Shyam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955978310
|
|
MRS RUPALI SHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/486
(BINODINI)
|
0421001000NRG23180920220104304
|
18/09/2022
|
Jasmina Begum
|
0421001WL013511
|
Jasmina Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978344
|
|
MRS ZASMINA BEGUM
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/168
(BINODINI)
|
0421001000NRG23180920220104292
|
18/09/2022
|
Mashuk Ahmed
|
0421001WL013510
|
Mashuk Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978342
|
|
MR MD MASHUK AHMED
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/193
(BINODINI)
|
0421001000NRG23180920220104305
|
18/09/2022
|
Mour Uddin
|
0421001WL013511
|
Mour Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978341
|
|
MR MOUR UDDIN
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/197
(BINODINI)
|
0421001000NRG23180920220104293
|
18/09/2022
|
PIYARA BEGUM
|
0421001WL013510
|
PIYARA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978343
|
|
MRS PIYARA BEGUM
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-B
(BINODINI)
|
0421001000NRG23180920220104295
|
18/09/2022
|
AABDUR RAHIM
|
0421001WL013510
|
AABDUR RAHIM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978467
|
|
MR AABDUR RAHIM
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/234-A
(BINODINI)
|
0421001000NRG23180920220104296
|
18/09/2022
|
RATNA BEGUM
|
0421001WL013510
|
RATNA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978466
|
|
MR RATNA BEGUM
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/611
(BINODINI)
|
0421001000NRG23180920220104300
|
18/09/2022
|
Sahida Begum
|
0421001WL013510
|
Sahida Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955978468
|
|
MRS SAHIDA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412887
|
412887
|
|
|
|
|
|
|
|