|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/436
(NAYATILLA)
|
0421001000NRG23270120230231118
|
27/01/2023
|
Manju Rani Nath
|
0421001WL026733
|
Manju Rani Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024491
|
|
Manju Rani Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/19
(NAYATILLA)
|
0421001000NRG23270120230231053
|
27/01/2023
|
Pronoy Das
|
0421001WL026727
|
Pronoy Das
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024377
|
|
Pronoy Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/249
(NAYATILLA)
|
0421001000NRG23270120230230971
|
27/01/2023
|
Rangalal Das
|
0421001WL026720
|
Rangalal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024405
|
|
Rangalal Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/30
(NAYATILLA)
|
0421001000NRG23270120230231100
|
27/01/2023
|
Bimal Nath
|
0421001WL026731
|
Bimal Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024406
|
|
Bimal Nath
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/36
(NAYATILLA)
|
0421001000NRG23270120230231041
|
27/01/2023
|
Babulal Roy
|
0421001WL026726
|
Babulal Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024443
|
|
Babulal Roy
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/395
(NAYATILLA)
|
0421001000NRG23270120230231018
|
27/01/2023
|
Latika Namasudra
|
0421001WL026724
|
Latika Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024448
|
|
Latika Namasudra
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/409
(NAYATILLA)
|
0421001000NRG23270120230231019
|
27/01/2023
|
Tejendra Nath
|
0421001WL026724
|
Tejendra Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024374
|
|
Tejendra Nath
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/435
(NAYATILLA)
|
0421001000NRG23270120230230972
|
27/01/2023
|
Ranjit Das
|
0421001WL026720
|
Ranjit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024430
|
|
Ranjit Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/441
(NAYATILLA)
|
0421001000NRG23270120230230973
|
27/01/2023
|
Nirmal Das
|
0421001WL026720
|
Nirmal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024386
|
|
Nirmal Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/456
(NAYATILLA)
|
0421001000NRG23270120230231102
|
27/01/2023
|
Gita Nath
|
0421001WL026731
|
Gita Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024483
|
|
Gita Nath
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/46-B
(NAYATILLA)
|
0421001000NRG23270120230231030
|
27/01/2023
|
SUDHA RN DAS
|
0421001WL026725
|
SUDHA RN DAS
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024381
|
|
SUDHA RN DAS
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/6
(NAYATILLA)
|
0421001000NRG23270120230230974
|
27/01/2023
|
Sri Haralal Das
|
0421001WL026720
|
Sri Haralal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024458
|
|
Sri Haralal Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/60
(NAYATILLA)
|
0421001000NRG23270120230231042
|
27/01/2023
|
Sri Atindra Das
|
0421001WL026726
|
Sri Atindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024431
|
|
Sri Atindra Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/69
(NAYATILLA)
|
0421001000NRG23270120230231054
|
27/01/2023
|
Bimalendu Nath
|
0421001WL026727
|
Bimalendu Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024378
|
|
Bimalendu Nath
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/73
(NAYATILLA)
|
0421001000NRG23270120230231020
|
27/01/2023
|
Nityananda Roy
|
0421001WL026724
|
Nityananda Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024380
|
|
Nityananda Roy
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/75
(NAYATILLA)
|
0421001000NRG23270120230231089
|
27/01/2023
|
Rabindra Biswas
|
0421001WL026730
|
Rabindra Biswas
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024373
|
|
Rabindra Biswas
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/80
(NAYATILLA)
|
0421001000NRG23270120230231006
|
27/01/2023
|
Chitta Rn. Namasudra
|
0421001WL026723
|
Chitta Rn. Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024444
|
|
Chitta Rn. Namasudra
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/130
(NAYATILLA)
|
0421001000NRG23270120230231076
|
27/01/2023
|
ABDUL KHANAM
|
0421001WL026729
|
ABDUL KHANAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024489
|
|
ABDUL KHANAM
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/364
(NAYATILLA)
|
0421001000NRG23270120230231031
|
27/01/2023
|
Reba Das
|
0421001WL026725
|
Reba Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024424
|
|
Reba Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/15
(NAYATILLA)
|
0421001000NRG23270120230230959
|
27/01/2023
|
Sudir Namasudra
|
0421001WL026719
|
Sudir Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024415
|
|
Sudir Namasudra
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/159-A
(NAYATILLA)
|
0421001000NRG23270120230231055
|
27/01/2023
|
Banamali Baidya
|
0421001WL026727
|
Banamali Baidya
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024367
|
|
Banamali Baidya
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/163
(NAYATILLA)
|
0421001000NRG23270120230230975
|
27/01/2023
|
Rabindra Nath
|
0421001WL026720
|
Rabindra Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024490
|
|
Rabindra Nath
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/174
(NAYATILLA)
|
0421001000NRG23270120230231056
|
27/01/2023
|
Pradyut Roy
|
0421001WL026727
|
Pradyut Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024401
|
|
Pradyut Roy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/193
(NAYATILLA)
|
0421001000NRG23270120230231032
|
27/01/2023
|
Abdul Mannan
|
0421001WL026725
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024446
|
|
Abdul Mannan
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/197
(NAYATILLA)
|
0421001000NRG23270120230231044
|
27/01/2023
|
Debendra Roy
|
0421001WL026726
|
Debendra Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024383
|
|
Debendra Roy
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/279
(NAYATILLA)
|
0421001000NRG23270120230230995
|
27/01/2023
|
Toybur Rahman
|
0421001WL026722
|
Toybur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024481
|
|
Toybur Rahman
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/30
(NAYATILLA)
|
0421001000NRG23270120230231057
|
27/01/2023
|
Jitendra Baidya
|
0421001WL026727
|
Jitendra Baidya
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024409
|
|
Jitendra Baidya
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/353
(NAYATILLA)
|
0421001000NRG23270120230231078
|
27/01/2023
|
Sabita Namasudra
|
0421001WL026729
|
Sabita Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024428
|
|
Sabita Namasudra
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/358
(NAYATILLA)
|
0421001000NRG23270120230230996
|
27/01/2023
|
Upendra Baidya
|
0421001WL026722
|
Upendra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024404
|
|
Upendra Baidya
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/377-A
(NAYATILLA)
|
0421001000NRG23270120230231064
|
27/01/2023
|
Rahima Begum
|
0421001WL026728
|
Rahima Begum
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024451
|
|
Rahima Begum
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/381
(NAYATILLA)
|
0421001000NRG23270120230231045
|
27/01/2023
|
Sikandar Ali
|
0421001WL026726
|
Sikandar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024403
|
|
Sikandar Ali
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/4
(NAYATILLA)
|
0421001000NRG23270120230231021
|
27/01/2023
|
Jitendra Baidya
|
0421001WL026724
|
Jitendra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024369
|
|
Jitendra Baidya
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/426
(NAYATILLA)
|
0421001000NRG23270120230231033
|
27/01/2023
|
Subol Roy
|
0421001WL026725
|
Subol Roy
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024375
|
|
Subol Roy
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/434
(NAYATILLA)
|
0421001000NRG23270120230231046
|
27/01/2023
|
JAGADISH SUKLADAIDYA
|
0421001WL026726
|
JAGADISH SUKLADAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024384
|
|
JAGADISH SUKLADAIDYA
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/440
(NAYATILLA)
|
0421001000NRG23270120230231122
|
27/01/2023
|
Girindra Baidya
|
0421001WL026735
|
Girindra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024433
|
|
Girindra Baidya
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/447
(NAYATILLA)
|
0421001000NRG23270120230231065
|
27/01/2023
|
Taj Uddin
|
0421001WL026728
|
Taj Uddin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024402
|
|
Taj Uddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/452
(NAYATILLA)
|
0421001000NRG23270120230231090
|
27/01/2023
|
Anju Rani Nath
|
0421001WL026730
|
Anju Rani Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024438
|
|
Anju Rani Nath
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1006
(NAYATILLA)
|
0421001000NRG23270120230231079
|
27/01/2023
|
Khalida Khanam
|
0421001WL026729
|
Khalida Khanam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024411
|
|
Khalida Khanam
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1008
(NAYATILLA)
|
0421001000NRG23270120230231009
|
27/01/2023
|
Sams Uddin
|
0421001WL026723
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024397
|
|
Sams Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1010
(NAYATILLA)
|
0421001000NRG23270120230230984
|
27/01/2023
|
Chomina Begam
|
0421001WL026721
|
Chomina Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024473
|
|
Chomina Begam
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1013
(NAYATILLA)
|
0421001000NRG23270120230231010
|
27/01/2023
|
Tamina Bibi
|
0421001WL026723
|
Tamina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024414
|
|
Tamina Bibi
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1021
(NAYATILLA)
|
0421001000NRG23270120230231103
|
27/01/2023
|
Fulerun Nessa
|
0421001WL026731
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024441
|
|
Fulerun Nessa
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1027
(NAYATILLA)
|
0421001000NRG23270120230231011
|
27/01/2023
|
Abdul Sid
|
0421001WL026723
|
Abdul Sid
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024488
|
|
Abdul Sid
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/105
(NAYATILLA)
|
0421001000NRG23270120230231066
|
27/01/2023
|
Ramij Uddin
|
0421001WL026728
|
Ramij Uddin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024472
|
|
Ramij Uddin
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/106
(NAYATILLA)
|
0421001000NRG23270120230231059
|
27/01/2023
|
Basir Uddin
|
0421001WL026727
|
Basir Uddin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024440
|
|
Basir Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/108
(NAYATILLA)
|
0421001000NRG23270120230231113
|
27/01/2023
|
Mobarak Ali
|
0421001WL026732
|
Mobarak Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024391
|
|
Mobarak Ali
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/158
(NAYATILLA)
|
0421001000NRG23270120230231080
|
27/01/2023
|
Rehan Uddin
|
0421001WL026729
|
Rehan Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024376
|
|
Rehan Uddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/375
(NAYATILLA)
|
0421001000NRG23270120230231104
|
27/01/2023
|
Askondar Ali
|
0421001WL026731
|
Askondar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024387
|
|
Askondar Ali
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/38
(NAYATILLA)
|
0421001000NRG23270120230230960
|
27/01/2023
|
Abdul Matin
|
0421001WL026719
|
Abdul Matin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024450
|
|
Abdul Matin
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/44
(NAYATILLA)
|
0421001000NRG23270120230231091
|
27/01/2023
|
Jayfar Ali
|
0421001WL026730
|
Jayfar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024464
|
|
Jayfar Ali
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/478
(NAYATILLA)
|
0421001000NRG23270120230230961
|
27/01/2023
|
Sarif uddin
|
0421001WL026719
|
Sarif uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024421
|
|
Sarif uddin
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/519
(NAYATILLA)
|
0421001000NRG23270120230230976
|
27/01/2023
|
ISAMAIL ALI
|
0421001WL026720
|
ISAMAIL ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024394
|
|
ISAMAIL ALI
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/597
(NAYATILLA)
|
0421001000NRG23270120230230977
|
27/01/2023
|
RABBAN ALI
|
0421001WL026720
|
RABBAN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024474
|
|
RABBAN ALI
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/67
(NAYATILLA)
|
0421001000NRG23270120230231067
|
27/01/2023
|
Rasiba Bibi
|
0421001WL026728
|
Rasiba Bibi
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024420
|
|
Rasiba Bibi
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/708
(NAYATILLA)
|
0421001000NRG23270120230230998
|
27/01/2023
|
Salim Uddin
|
0421001WL026722
|
Salim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024423
|
|
Salim Uddin
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/718
(NAYATILLA)
|
0421001000NRG23270120230231105
|
27/01/2023
|
SOFATUN NESSA
|
0421001WL026731
|
SOFATUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024413
|
|
SOFATUN NESSA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/72
(NAYATILLA)
|
0421001000NRG23270120230231034
|
27/01/2023
|
Abu Mia
|
0421001WL026725
|
Abu Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024468
|
|
Abu Mia
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/732
(NAYATILLA)
|
0421001000NRG23270120230231106
|
27/01/2023
|
AYMATI BIBI
|
0421001WL026731
|
AYMATI BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024426
|
|
AYMATI BIBI
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/733
(NAYATILLA)
|
0421001000NRG23270120230230999
|
27/01/2023
|
MOSTOKIN ALI
|
0421001WL026722
|
MOSTOKIN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024445
|
|
MOSTOKIN ALI
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/747
(NAYATILLA)
|
0421001000NRG23270120230230962
|
27/01/2023
|
RAHMAT AL
|
0421001WL026719
|
RAHMAT AL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024459
|
|
RAHMAT AL
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/76
(NAYATILLA)
|
0421001000NRG23270120230231092
|
27/01/2023
|
Bakul Mia
|
0421001WL026730
|
Bakul Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024389
|
|
Bakul Mia
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/761
(NAYATILLA)
|
0421001000NRG23270120230231107
|
27/01/2023
|
Iyarun bagum
|
0421001WL026731
|
Iyarun bagum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024455
|
|
Iyarun bagum
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/764
(NAYATILLA)
|
0421001000NRG23270120230230985
|
27/01/2023
|
SAKAYAT ALI
|
0421001WL026721
|
SAKAYAT ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024452
|
|
SAKAYAT ALI
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/768
(NAYATILLA)
|
0421001000NRG23270120230231060
|
27/01/2023
|
NAJARUL ISLAM
|
0421001WL026727
|
NAJARUL ISLAM
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024439
|
|
NAJARUL ISLAM
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/77
(NAYATILLA)
|
0421001000NRG23270120230230979
|
27/01/2023
|
Nenai Mia
|
0421001WL026720
|
Nenai Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024466
|
|
Nenai Mia
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/788
(NAYATILLA)
|
0421001000NRG23270120230230986
|
27/01/2023
|
Sarafat Ali
|
0421001WL026721
|
Sarafat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024482
|
|
Sarafat Ali
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/791
(NAYATILLA)
|
0421001000NRG23270120230231024
|
27/01/2023
|
Sorman Ali
|
0421001WL026724
|
Sorman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024382
|
|
Sorman Ali
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/794
(NAYATILLA)
|
0421001000NRG23270120230231068
|
27/01/2023
|
Najarul Islam
|
0421001WL026728
|
Najarul Islam
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024399
|
|
Najarul Islam
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/800-A
(NAYATILLA)
|
0421001000NRG23270120230230963
|
27/01/2023
|
Abdur Chufan
|
0421001WL026719
|
Abdur Chufan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024460
|
|
Abdur Chufan
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/801
(NAYATILLA)
|
0421001000NRG23270120230231108
|
27/01/2023
|
Sub Uddin
|
0421001WL026731
|
Sub Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024395
|
|
Sub Uddin
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/804
(NAYATILLA)
|
0421001000NRG23270120230231025
|
27/01/2023
|
Rasida Begum
|
0421001WL026724
|
Rasida Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024454
|
|
Rasida Begum
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/814
(NAYATILLA)
|
0421001000NRG23270120230231114
|
27/01/2023
|
Amanul Haque
|
0421001WL026732
|
Amanul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024486
|
|
Amanul Haque
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/815
(NAYATILLA)
|
0421001000NRG23270120230231115
|
27/01/2023
|
Abdul Ahad
|
0421001WL026732
|
Abdul Ahad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024487
|
|
Abdul Ahad
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/820
(NAYATILLA)
|
0421001000NRG23270120230231047
|
27/01/2023
|
Ustar Ali
|
0421001WL026726
|
Ustar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024485
|
|
Ustar Ali
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/822
(NAYATILLA)
|
0421001000NRG23270120230231082
|
27/01/2023
|
Rafiya Begam
|
0421001WL026729
|
Rafiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024396
|
|
Rafiya Begam
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/827
(NAYATILLA)
|
0421001000NRG23270120230230964
|
27/01/2023
|
Abdul Chabur
|
0421001WL026719
|
Abdul Chabur
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024475
|
|
Abdul Chabur
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/831
(NAYATILLA)
|
0421001000NRG23270120230230987
|
27/01/2023
|
Suretun Nessa
|
0421001WL026721
|
Suretun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024393
|
|
Suretun Nessa
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/844
(NAYATILLA)
|
0421001000NRG23270120230231048
|
27/01/2023
|
Rushna Begum
|
0421001WL026726
|
Rushna Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024416
|
|
Rushna Begum
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/849
(NAYATILLA)
|
0421001000NRG23270120230231035
|
27/01/2023
|
Jabir Hosen
|
0421001WL026725
|
Jabir Hosen
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024434
|
|
Jabir Hosen
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/850
(NAYATILLA)
|
0421001000NRG23270120230231069
|
27/01/2023
|
Porijan Bibi
|
0421001WL026728
|
Porijan Bibi
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024379
|
|
Porijan Bibi
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/851
(NAYATILLA)
|
0421001000NRG23270120230231012
|
27/01/2023
|
Rejia Begum
|
0421001WL026723
|
Rejia Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024437
|
|
Rejia Begum
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/86
(NAYATILLA)
|
0421001000NRG23270120230231070
|
27/01/2023
|
Abdul Salam
|
0421001WL026728
|
Abdul Salam
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024456
|
|
Abdul Salam
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/870
(NAYATILLA)
|
0421001000NRG23270120230231013
|
27/01/2023
|
Nelijan Bibi
|
0421001WL026723
|
Nelijan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024419
|
|
Nelijan Bibi
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/88
(NAYATILLA)
|
0421001000NRG23270120230231026
|
27/01/2023
|
Majijur Rahaman
|
0421001WL026724
|
Majijur Rahaman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024462
|
|
Majijur Rahaman
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/898
(NAYATILLA)
|
0421001000NRG23270120230231061
|
27/01/2023
|
Rahena Begam
|
0421001WL026727
|
Rahena Begam
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024471
|
|
Rahena Begam
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/899
(NAYATILLA)
|
0421001000NRG23270120230231049
|
27/01/2023
|
Sariful Bibi
|
0421001WL026726
|
Sariful Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024467
|
|
Sariful Bibi
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/900
(NAYATILLA)
|
0421001000NRG23270120230231037
|
27/01/2023
|
Kutina Bibi
|
0421001WL026725
|
Kutina Bibi
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024418
|
|
Kutina Bibi
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/903
(NAYATILLA)
|
0421001000NRG23270120230230988
|
27/01/2023
|
Monejan Bibi
|
0421001WL026721
|
Monejan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024392
|
|
Monejan Bibi
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/927
(NAYATILLA)
|
0421001000NRG23270120230231014
|
27/01/2023
|
Chaydul Islam
|
0421001WL026723
|
Chaydul Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024457
|
|
Chaydul Islam
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/933
(NAYATILLA)
|
0421001000NRG23270120230231050
|
27/01/2023
|
Mallika Begam
|
0421001WL026726
|
Mallika Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024429
|
|
Mallika Begam
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/935
(NAYATILLA)
|
0421001000NRG23270120230230981
|
27/01/2023
|
Anoi Bibi
|
0421001WL026720
|
Anoi Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024461
|
|
Anoi Bibi
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/94
(NAYATILLA)
|
0421001000NRG23270120230231001
|
27/01/2023
|
Bachal Uddin
|
0421001WL026722
|
Bachal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024422
|
|
Bachal Uddin
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/943
(NAYATILLA)
|
0421001000NRG23270120230231083
|
27/01/2023
|
Hajera Begum
|
0421001WL026729
|
Hajera Begum
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024412
|
|
Hajera Begum
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/945
(NAYATILLA)
|
0421001000NRG23270120230230989
|
27/01/2023
|
Farajun Bibi
|
0421001WL026721
|
Farajun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024453
|
|
Farajun Bibi
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/953
(NAYATILLA)
|
0421001000NRG23270120230231062
|
27/01/2023
|
Ayesha Begum
|
0421001WL026727
|
Ayesha Begum
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024479
|
|
Ayesha Begum
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/955
(NAYATILLA)
|
0421001000NRG23270120230231094
|
27/01/2023
|
Fulerun Nessa
|
0421001WL026730
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024390
|
|
Fulerun Nessa
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/96
(NAYATILLA)
|
0421001000NRG23270120230231120
|
27/01/2023
|
Manaf Uddin
|
0421001WL026734
|
Manaf Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024465
|
|
Manaf Uddin
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/974
(NAYATILLA)
|
0421001000NRG23270120230231095
|
27/01/2023
|
Niharun Nessa
|
0421001WL026730
|
Niharun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024449
|
|
Niharun Nessa
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/98
(NAYATILLA)
|
0421001000NRG23270120230231052
|
27/01/2023
|
Maktar Ali
|
0421001WL026726
|
Maktar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024463
|
|
Maktar Ali
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/980
(NAYATILLA)
|
0421001000NRG23270120230231071
|
27/01/2023
|
Salma Begum
|
0421001WL026728
|
Salma Begum
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024427
|
|
Salma Begum
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/983
(NAYATILLA)
|
0421001000NRG23270120230230965
|
27/01/2023
|
Choira Begum
|
0421001WL026719
|
Choira Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024417
|
|
Choira Begum
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/991
(NAYATILLA)
|
0421001000NRG23270120230231123
|
27/01/2023
|
Anawara Begum
|
0421001WL026735
|
Anawara Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024480
|
|
Anawara Begum
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/992
(NAYATILLA)
|
0421001000NRG23270120230231126
|
27/01/2023
|
Karima Bibi
|
0421001WL026736
|
Karima Bibi
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024425
|
|
Karima Bibi
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/998
(NAYATILLA)
|
0421001000NRG23270120230231096
|
27/01/2023
|
Churiya Bibi
|
0421001WL026730
|
Churiya Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024410
|
|
Churiya Bibi
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/107
(NAYATILLA)
|
0421001000NRG23270120230231039
|
27/01/2023
|
Ritu Rn Biswas
|
0421001WL026725
|
Ritu Rn Biswas
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024372
|
|
Ritu Rn Biswas
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/11
(NAYATILLA)
|
0421001000NRG23270120230231072
|
27/01/2023
|
Sri Sajal Kanti Das
|
0421001WL026728
|
Sri Sajal Kanti Das
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024385
|
|
Sri Sajal Kanti Das
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/192-B
(NAYATILLA)
|
0421001000NRG23270120230230966
|
27/01/2023
|
Birendra Namasudra
|
0421001WL026719
|
Birendra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024400
|
|
Birendra Namasudra
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/198
(NAYATILLA)
|
0421001000NRG23270120230230992
|
27/01/2023
|
ASUTOSH DAS
|
0421001WL026721
|
ASUTOSH DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024470
|
|
ASUTOSH DAS
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/23
(NAYATILLA)
|
0421001000NRG23270120230231073
|
27/01/2023
|
Nishindra Das
|
0421001WL026728
|
Nishindra Das
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024469
|
|
Nishindra Das
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/25
(NAYATILLA)
|
0421001000NRG23270120230231097
|
27/01/2023
|
Nirmal Das
|
0421001WL026730
|
Nirmal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024478
|
|
Nirmal Das
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2532
(NAYATILLA)
|
0421001000NRG23270120230231085
|
27/01/2023
|
SURENDRA NAMASUDRA
|
0421001WL026729
|
SURENDRA NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024370
|
|
SURENDRA NAMASUDRA
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2534
(NAYATILLA)
|
0421001000NRG23270120230230968
|
27/01/2023
|
Chandan namasudra
|
0421001WL026719
|
Chandan namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024436
|
|
Chandan namasudra
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2535
(NAYATILLA)
|
0421001000NRG23270120230231117
|
27/01/2023
|
Nibaran Roy
|
0421001WL026732
|
Nibaran Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024476
|
|
Nibaran Roy
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2537
(NAYATILLA)
|
0421001000NRG23270120230231040
|
27/01/2023
|
Achiya Begam
|
0421001WL026725
|
Achiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024407
|
|
Achiya Begam
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/347-B
(NAYATILLA)
|
0421001000NRG23270120230231016
|
27/01/2023
|
BULAN DAS
|
0421001WL026723
|
BULAN DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024442
|
|
BULAN DAS
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/355
(NAYATILLA)
|
0421001000NRG23270120230231098
|
27/01/2023
|
CHANDAN NAMASUDRA
|
0421001WL026730
|
CHANDAN NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024435
|
|
CHANDAN NAMASUDRA
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/357
(NAYATILLA)
|
0421001000NRG23270120230230969
|
27/01/2023
|
DIPAN NAMASUDRA
|
0421001WL026719
|
DIPAN NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024398
|
|
DIPAN NAMASUDRA
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/386
(NAYATILLA)
|
0421001000NRG23270120230230970
|
27/01/2023
|
Mridula Namasudra
|
0421001WL026719
|
Mridula Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024447
|
|
Mridula Namasudra
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/447
(NAYATILLA)
|
0421001000NRG23270120230231003
|
27/01/2023
|
Usha Rani Roy
|
0421001WL026722
|
Usha Rani Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024432
|
|
Usha Rani Roy
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/450
(NAYATILLA)
|
0421001000NRG23270120230231004
|
27/01/2023
|
Shashindra Das
|
0421001WL026722
|
Shashindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024388
|
|
Shashindra Das
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/451
(NAYATILLA)
|
0421001000NRG23270120230230982
|
27/01/2023
|
Asha Rani Das
|
0421001WL026720
|
Asha Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024408
|
|
Asha Rani Das
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/452
(NAYATILLA)
|
0421001000NRG23270120230231086
|
27/01/2023
|
Bimal Chandra Das
|
0421001WL026729
|
Bimal Chandra Das
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024484
|
|
Bimal Chandra Das
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/456
(NAYATILLA)
|
0421001000NRG23270120230231121
|
27/01/2023
|
Raja Bala Roy
|
0421001WL026734
|
Raja Bala Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024371
|
|
Raja Bala Roy
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/458
(NAYATILLA)
|
0421001000NRG23270120230231017
|
27/01/2023
|
Dipon Das
|
0421001WL026723
|
Dipon Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024368
|
|
Dipon Das
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/460
(NAYATILLA)
|
0421001000NRG23270120230231099
|
27/01/2023
|
Swapan Das
|
0421001WL026730
|
Swapan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024477
|
|
Swapan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249839
|
249839
|
|
|
|
|
|
|
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/392
(NAYATILLA)
|
0421001000NRG23270120230231029
|
27/01/2023
|
Bijay Das
|
0421001WL026725
|
Bijay Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024499
|
|
MR BIJAY DAS
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/461
(NAYATILLA)
|
0421001000NRG23270120230231088
|
27/01/2023
|
Hiranmoy Das
|
0421001WL026730
|
Hiranmoy Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024492
|
|
MR HIRANMOY DAS
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/954
(NAYATILLA)
|
0421001000NRG23270120230231112
|
27/01/2023
|
Paritosh Roy
|
0421001WL026732
|
Paritosh Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024366
|
|
MR PARITOSH ROY
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/419
(NAYATILLA)
|
0421001000NRG23270120230231077
|
27/01/2023
|
Waliur Rahman
|
0421001WL026729
|
Waliur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024497
|
|
MR WALIUR RAHMAN
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/19
(NAYATILLA)
|
0421001000NRG23270120230231007
|
27/01/2023
|
Sudhir Baidya
|
0421001WL026723
|
Sudhir Baidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024498
|
|
MR SUDHIR BAIDYA
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/450
(NAYATILLA)
|
0421001000NRG23270120230231008
|
27/01/2023
|
Paritosh Nath
|
0421001WL026723
|
Paritosh Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024493
|
|
MR PARITUSH NATH
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/786
(NAYATILLA)
|
0421001000NRG23270120230230980
|
27/01/2023
|
Ajibur Rahman
|
0421001WL026720
|
Ajibur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024501
|
|
AJIBUR RAHMAN
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2400
(NAYATILLA)
|
0421001000NRG23270120230231116
|
27/01/2023
|
DILIP NAMASUDRA
|
0421001WL026732
|
DILIP NAMASUDRA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024503
|
|
MR DILIP NAMASUDRA
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2533
(NAYATILLA)
|
0421001000NRG23270120230230967
|
27/01/2023
|
RABINDRA NAMASUDRA
|
0421001WL026719
|
RABINDRA NAMASUDRA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024502
|
|
MR RABINDRA NAMASUDRA
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/442
(NAYATILLA)
|
0421001000NRG23270120230230994
|
27/01/2023
|
Sudhir Nath
|
0421001WL026721
|
Sudhir Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024495
|
|
MR SUBIR KUMAR NATH
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/445
(NAYATILLA)
|
0421001000NRG23270120230231002
|
27/01/2023
|
Balai chandra Nath
|
0421001WL026722
|
Balai chandra Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024494
|
|
MR BALAI CHANDRA NATH
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/453
(NAYATILLA)
|
0421001000NRG23270120230231111
|
27/01/2023
|
Jashendra Roy
|
0421001WL026731
|
Jashendra Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024504
|
|
MR JOSHENDRA ROY
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/70
(NAYATILLA)
|
0421001000NRG23270120230231063
|
27/01/2023
|
Jitendra Namasudra
|
0421001WL026727
|
Jitendra Namasudra
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
08/02/2023
|
|
8589024496
|
|
MR JITENDRA NAMASUDRA
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/81
(NAYATILLA)
|
0421001000NRG23270120230231005
|
27/01/2023
|
Khagendra Roy
|
0421001WL026722
|
Khagendra Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
08/02/2023
|
|
8589024500
|
|
MR KHAGENDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280525
|
280525
|
|
|
|
|
|
|
|