|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1044
(NAYATILLA)
|
0421001000NRG23020820220061904
|
02/08/2022
|
Alim Uddin
|
0421001WL008435
|
Alim Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341542
|
|
Alim Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/13
(Baruala)
|
0421001000NRG23010820220061814
|
02/08/2022
|
Chalima Bibi
|
0421001WL008419
|
Chalima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341465
|
|
Chalima Bibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/533
(Baruala)
|
0421001000NRG23010820220061816
|
02/08/2022
|
ANG HANNAN
|
0421001WL008419
|
ANG HANNAN
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
12/08/2022
|
|
3904341503
|
|
ANG HANNAN
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/555
(Baruala)
|
0421001000NRG23010820220061817
|
02/08/2022
|
Samchul Haque
|
0421001WL008419
|
Samchul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341494
|
|
Samchul Haque
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/69
(Baruala)
|
0421001000NRG23010820220061818
|
02/08/2022
|
MACHADDAR ALI
|
0421001WL008419
|
MACHADDAR ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341513
|
|
MACHADDAR ALI
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/512
(GAMARIA)
|
0421001000NRG23010820220061821
|
02/08/2022
|
Mon Mohon Bhaishnab
|
0421001WL008421
|
Mon Mohon Bhaishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341464
|
|
Mon Mohon Bhaishnab
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/764
(GANDHI NAGAR)
|
0421001000NRG23010820220061819
|
02/08/2022
|
Gouranga Deb
|
0421001WL008420
|
Gouranga Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341492
|
|
Gouranga Deb
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-009-003/11
(KALINAGAR)
|
0421001000NRG23010820220061740
|
02/08/2022
|
Abul Hussain
|
0421001WL008406
|
Abul Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341537
|
|
Abul Hussain
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/10
(KALINAGAR)
|
0421001000NRG23010820220061741
|
02/08/2022
|
Dipak Chowdhury
|
0421001WL008406
|
Dipak Chowdhury
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341488
|
|
Dipak Chowdhury
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/126
(KALINAGAR)
|
0421001000NRG23010820220061757
|
02/08/2022
|
Protiva Goswami
|
0421001WL008409
|
Protiva Goswami
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341484
|
|
Protiva Goswami
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/144
(KALINAGAR)
|
0421001000NRG23010820220061743
|
02/08/2022
|
Nikhil Deb
|
0421001WL008406
|
Nikhil Deb
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904341462
|
|
Nikhil Deb
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/144
(KALINAGAR)
|
0421001000NRG23010820220061742
|
02/08/2022
|
Nikhil Deb
|
0421001WL008406
|
Nikhil Deb
|
00354
|
PUNB0046520
|
458
|
458
|
Processed
|
12/08/2022
|
|
3904341461
|
|
Nikhil Deb
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/153
(KALINAGAR)
|
0421001000NRG23010820220061745
|
02/08/2022
|
Sima Das
|
0421001WL008406
|
Sima Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341533
|
|
Sima Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/240
(KALINAGAR)
|
0421001000NRG23010820220061748
|
02/08/2022
|
Nimai debroy
|
0421001WL008407
|
Nimai debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341520
|
|
Nimai debroy
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/269
(KALINAGAR)
|
0421001000NRG23010820220061746
|
02/08/2022
|
Pintu Das
|
0421001WL008406
|
Pintu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341453
|
|
Pintu Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/270
(KALINAGAR)
|
0421001000NRG23010820220061754
|
02/08/2022
|
Shipra Purakayasta
|
0421001WL008408
|
Shipra Purakayasta
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341496
|
|
Shipra Purakayasta
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/274
(KALINAGAR)
|
0421001000NRG23010820220061749
|
02/08/2022
|
Rekha Rani Das
|
0421001WL008407
|
Rekha Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341510
|
|
Rekha Rani Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/275
(KALINAGAR)
|
0421001000NRG23010820220061750
|
02/08/2022
|
Ratan Mani Das
|
0421001WL008407
|
Ratan Mani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341538
|
|
Ratan Mani Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/278
(KALINAGAR)
|
0421001000NRG23010820220061755
|
02/08/2022
|
Amal Debroy
|
0421001WL008408
|
Amal Debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341463
|
|
Amal Debroy
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/29
(KALINAGAR)
|
0421001000NRG23010820220061756
|
02/08/2022
|
Subir Deb
|
0421001WL008408
|
Subir Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341534
|
|
Subir Deb
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/455
(KALINAGAR)
|
0421001000NRG23010820220061751
|
02/08/2022
|
Archana deb
|
0421001WL008407
|
Archana deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341460
|
|
Archana deb
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/81
(KALINAGAR)
|
0421001000NRG23010820220061752
|
02/08/2022
|
Jyotish Deb
|
0421001WL008407
|
Jyotish Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341482
|
|
Jyotish Deb
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/96
(KALINAGAR)
|
0421001000NRG23010820220061753
|
02/08/2022
|
Purnima Purakayasta
|
0421001WL008407
|
Purnima Purakayasta
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341469
|
|
Purnima Purakayasta
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/142
(KALINAGAR)
|
0421001000NRG23010820220061850
|
02/08/2022
|
Sabitri Satnami
|
0421001WL008425
|
Sabitri Satnami
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341530
|
|
Sabitri Satnami
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/760
(KALINAGAR)
|
0421001000NRG23010820220061853
|
02/08/2022
|
Suma satnami
|
0421001WL008425
|
Suma satnami
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341504
|
|
Suma satnami
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/203
(NAYATILLA)
|
0421001000NRG23010820220061774
|
02/08/2022
|
Kataki Ranjan Nath
|
0421001WL008412
|
Kataki Ranjan Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341456
|
|
Kataki Ranjan Nath
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/41
(NAYATILLA)
|
0421001000NRG23010820220061775
|
02/08/2022
|
Pranay Deb
|
0421001WL008412
|
Pranay Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341536
|
|
Pranay Deb
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/42
(NAYATILLA)
|
0421001000NRG23010820220061780
|
02/08/2022
|
Bibhash Deb
|
0421001WL008413
|
Bibhash Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341479
|
|
Bibhash Deb
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/15
(NAYATILLA)
|
0421001000NRG23010820220061781
|
02/08/2022
|
TARUN MALAKAR
|
0421001WL008413
|
TARUN MALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341514
|
|
TARUN MALAKAR
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-011-004/16
(NAYATILLA)
|
0421001000NRG23010820220061776
|
02/08/2022
|
SAMAR MALAKAR
|
0421001WL008412
|
SAMAR MALAKAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341478
|
|
SAMAR MALAKAR
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/136
(NAYATILLA)
|
0421001000NRG23020820220061934
|
02/08/2022
|
Khalil Uddin
|
0421001WL008440
|
Khalil Uddin
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
12/08/2022
|
|
3904341528
|
|
Khalil Uddin
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/191
(NAYATILLA)
|
0421001000NRG23020820220061928
|
02/08/2022
|
KALAM UDDIN
|
0421001WL008439
|
KALAM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341532
|
|
KALAM UDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/401
(NAYATILLA)
|
0421001000NRG23010820220061782
|
02/08/2022
|
Taroi Bibi
|
0421001WL008413
|
Taroi Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341539
|
|
Taroi Bibi
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/483
(NAYATILLA)
|
0421001000NRG23010820220061786
|
02/08/2022
|
Siraj Uddin
|
0421001WL008414
|
Siraj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341486
|
|
Siraj Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1041
(NAYATILLA)
|
0421001000NRG23020820220061910
|
02/08/2022
|
Jaygun Bibi
|
0421001WL008436
|
Jaygun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341501
|
|
Jaygun Bibi
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1042
(NAYATILLA)
|
0421001000NRG23020820220061916
|
02/08/2022
|
Robjuna Bibi
|
0421001WL008437
|
Robjuna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341459
|
|
Robjuna Bibi
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1046
(NAYATILLA)
|
0421001000NRG23020820220061930
|
02/08/2022
|
Sams Uddin
|
0421001WL008439
|
Sams Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341481
|
|
Sams Uddin
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1048
(NAYATILLA)
|
0421001000NRG23020820220061922
|
02/08/2022
|
Riyaz Uddin
|
0421001WL008438
|
Riyaz Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341466
|
|
Riyaz Uddin
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1050
(NAYATILLA)
|
0421001000NRG23020820220061917
|
02/08/2022
|
Salim Uddin
|
0421001WL008437
|
Salim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341500
|
|
Salim Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1052
(NAYATILLA)
|
0421001000NRG23020820220061918
|
02/08/2022
|
Mayna Bibi
|
0421001WL008437
|
Mayna Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341471
|
|
Mayna Bibi
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1053
(NAYATILLA)
|
0421001000NRG23020820220061905
|
02/08/2022
|
Makhan Bibi
|
0421001WL008435
|
Makhan Bibi
|
00354
|
PUNB0046520
|
687
|
687
|
Processed
|
12/08/2022
|
|
3904341508
|
|
Makhan Bibi
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1054
(NAYATILLA)
|
0421001000NRG23020820220061919
|
02/08/2022
|
Abdul Bari
|
0421001WL008437
|
Abdul Bari
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341507
|
|
Abdul Bari
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1055
(NAYATILLA)
|
0421001000NRG23020820220061923
|
02/08/2022
|
Basir Uddin
|
0421001WL008438
|
Basir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341483
|
|
Basir Uddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1058
(NAYATILLA)
|
0421001000NRG23020820220061924
|
02/08/2022
|
Safik Ali
|
0421001WL008438
|
Safik Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341473
|
|
Safik Ali
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1059
(NAYATILLA)
|
0421001000NRG23020820220061920
|
02/08/2022
|
Atikur Rahman
|
0421001WL008437
|
Atikur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341524
|
|
Atikur Rahman
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1060
(NAYATILLA)
|
0421001000NRG23020820220061925
|
02/08/2022
|
Moin Uddin
|
0421001WL008438
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341497
|
|
Moin Uddin
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1067
(NAYATILLA)
|
0421001000NRG23010820220061787
|
02/08/2022
|
Furakan Ali
|
0421001WL008414
|
Furakan Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341526
|
|
Furakan Ali
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1070
(NAYATILLA)
|
0421001000NRG23010820220061792
|
02/08/2022
|
Rabija Bibi
|
0421001WL008415
|
Rabija Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341502
|
|
Rabija Bibi
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1072
(NAYATILLA)
|
0421001000NRG23010820220061783
|
02/08/2022
|
SAYNA BIBI
|
0421001WL008413
|
SAYNA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341475
|
|
SAYNA BIBI
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1073
(NAYATILLA)
|
0421001000NRG23010820220061793
|
02/08/2022
|
SARIF UDDIN
|
0421001WL008415
|
SARIF UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341517
|
|
SARIF UDDIN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1075
(NAYATILLA)
|
0421001000NRG23010820220061794
|
02/08/2022
|
SOROB UDDIN
|
0421001WL008415
|
SOROB UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341519
|
|
SOROB UDDIN
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11-A
(NAYATILLA)
|
0421001000NRG23020820220061911
|
02/08/2022
|
Yearun Nessa
|
0421001WL008436
|
Yearun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341457
|
|
Yearun Nessa
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/13
(NAYATILLA)
|
0421001000NRG23020820220061912
|
02/08/2022
|
Amol Uddin
|
0421001WL008436
|
Amol Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341515
|
|
Amol Uddin
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/168
(NAYATILLA)
|
0421001000NRG23020820220061931
|
02/08/2022
|
Rafique Ali
|
0421001WL008439
|
Rafique Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341458
|
|
Rafique Ali
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/203
(NAYATILLA)
|
0421001000NRG23020820220061907
|
02/08/2022
|
Ataur Rahman
|
0421001WL008435
|
Ataur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341472
|
|
Ataur Rahman
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/292
(NAYATILLA)
|
0421001000NRG23010820220061788
|
02/08/2022
|
Sari Bibi
|
0421001WL008414
|
Sari Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341470
|
|
Sari Bibi
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/317
(NAYATILLA)
|
0421001000NRG23010820220061778
|
02/08/2022
|
Abdul Jalil
|
0421001WL008412
|
Abdul Jalil
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341493
|
|
Abdul Jalil
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/318
(NAYATILLA)
|
0421001000NRG23010820220061804
|
02/08/2022
|
Samas Uddin
|
0421001WL008417
|
Samas Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341509
|
|
Samas Uddin
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/327
(NAYATILLA)
|
0421001000NRG23010820220061795
|
02/08/2022
|
Moin Uddin
|
0421001WL008415
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341518
|
|
Moin Uddin
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/329
(NAYATILLA)
|
0421001000NRG23010820220061798
|
02/08/2022
|
Giyas Uddin
|
0421001WL008416
|
Giyas Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341455
|
|
Giyas Uddin
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/333
(NAYATILLA)
|
0421001000NRG23010820220061810
|
02/08/2022
|
Anoi Mia
|
0421001WL008418
|
Anoi Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341535
|
|
Anoi Mia
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/334
(NAYATILLA)
|
0421001000NRG23010820220061799
|
02/08/2022
|
Manir Uddin
|
0421001WL008416
|
Manir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341523
|
|
Manir Uddin
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/390
(NAYATILLA)
|
0421001000NRG23010820220061796
|
02/08/2022
|
Machaddar Ali
|
0421001WL008415
|
Machaddar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341506
|
|
Machaddar Ali
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/391
(NAYATILLA)
|
0421001000NRG23010820220061800
|
02/08/2022
|
Achiya Begum
|
0421001WL008416
|
Achiya Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341474
|
|
Achiya Begum
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/405
(NAYATILLA)
|
0421001000NRG23010820220061801
|
02/08/2022
|
Safik Uddin
|
0421001WL008416
|
Safik Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341477
|
|
Safik Uddin
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/55
(NAYATILLA)
|
0421001000NRG23020820220061913
|
02/08/2022
|
Bahar Uddin
|
0421001WL008436
|
Bahar Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341491
|
|
Bahar Uddin
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/64
(NAYATILLA)
|
0421001000NRG23020820220061914
|
02/08/2022
|
Mayar Ali
|
0421001WL008436
|
Mayar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341529
|
|
Mayar Ali
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/749
(NAYATILLA)
|
0421001000NRG23010820220061784
|
02/08/2022
|
Anoar Ali
|
0421001WL008413
|
Anoar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341498
|
|
Anoar Ali
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/864
(NAYATILLA)
|
0421001000NRG23010820220061789
|
02/08/2022
|
Manir Uddin
|
0421001WL008414
|
Manir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341525
|
|
Manir Uddin
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/916
(NAYATILLA)
|
0421001000NRG23020820220061908
|
02/08/2022
|
Abdul Kahalil
|
0421001WL008435
|
Abdul Kahalil
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904341505
|
|
Abdul Kahalil
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/956
(NAYATILLA)
|
0421001000NRG23010820220061802
|
02/08/2022
|
Rejiya Begum
|
0421001WL008416
|
Rejiya Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341476
|
|
Rejiya Begum
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/104
(NAYATILLA)
|
0421001000NRG23010820220061779
|
02/08/2022
|
Md Abdul Gafur
|
0421001WL008412
|
Md Abdul Gafur
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341521
|
|
Md Abdul Gafur
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/155
(NAYATILLA)
|
0421001000NRG23010820220061803
|
02/08/2022
|
Rupjan Bibi
|
0421001WL008416
|
Rupjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341480
|
|
Rupjan Bibi
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/19
(NAYATILLA)
|
0421001000NRG23020820220061926
|
02/08/2022
|
Hawarun Nessa
|
0421001WL008438
|
Hawarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341516
|
|
Hawarun Nessa
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/23
(NAYATILLA)
|
0421001000NRG23020820220061935
|
02/08/2022
|
Achab Uddin
|
0421001WL008440
|
Achab Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904341487
|
|
Achab Uddin
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/23
(NAYATILLA)
|
0421001000NRG23020820220061936
|
02/08/2022
|
Foshna Begum
|
0421001WL008440
|
Foshna Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
12/08/2022
|
|
3904341490
|
|
Foshna Begum
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/247
(NAYATILLA)
|
0421001000NRG23010820220061811
|
02/08/2022
|
ALIM UDDIN
|
0421001WL008418
|
ALIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341522
|
|
ALIM UDDIN
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/32
(NAYATILLA)
|
0421001000NRG23020820220061927
|
02/08/2022
|
Piarun Nessa
|
0421001WL008438
|
Piarun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341531
|
|
Piarun Nessa
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/349
(NAYATILLA)
|
0421001000NRG23010820220061791
|
02/08/2022
|
Sarif Uddin
|
0421001WL008414
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341512
|
|
Sarif Uddin
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/352
(NAYATILLA)
|
0421001000NRG23010820220061805
|
02/08/2022
|
Jamal Uddin
|
0421001WL008417
|
Jamal Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341527
|
|
Jamal Uddin
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/367
(NAYATILLA)
|
0421001000NRG23010820220061806
|
02/08/2022
|
Tarmus ALi
|
0421001WL008417
|
Tarmus ALi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341454
|
|
Tarmus ALi
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/446
(NAYATILLA)
|
0421001000NRG23010820220061797
|
02/08/2022
|
Fulchu Bibi
|
0421001WL008415
|
Fulchu Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341499
|
|
Fulchu Bibi
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/65
(NAYATILLA)
|
0421001000NRG23010820220061807
|
02/08/2022
|
Sayab Ali
|
0421001WL008417
|
Sayab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341511
|
|
Sayab Ali
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/74
(NAYATILLA)
|
0421001000NRG23010820220061808
|
02/08/2022
|
Md Liyakat Ali
|
0421001WL008417
|
Md Liyakat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341467
|
|
Md Liyakat Ali
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/909
(NAYATILLA)
|
0421001000NRG23020820220061915
|
02/08/2022
|
Halima Bibi
|
0421001WL008436
|
Halima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341485
|
|
Halima Bibi
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/910
(NAYATILLA)
|
0421001000NRG23020820220061933
|
02/08/2022
|
Soirun Nessa
|
0421001WL008439
|
Soirun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341489
|
|
Soirun Nessa
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/91
(NAYATILLA)
|
0421001000NRG23020820220061921
|
02/08/2022
|
Sarbuli Necha
|
0421001WL008437
|
Sarbuli Necha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341468
|
|
Sarbuli Necha
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/99
(NAYATILLA)
|
0421001000NRG23010820220061809
|
02/08/2022
|
Tarmuch ALi
|
0421001WL008417
|
Tarmuch ALi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341495
|
|
Tarmuch ALi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172208
|
172208
|
|
|
|
|
|
|
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/907
(NAYATILLA)
|
0421001000NRG23020820220061932
|
02/08/2022
|
Amina Bibi
|
0421001WL008439
|
Amina Bibi
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341540
|
|
Amina Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-011-013/509
(NAYATILLA)
|
0421001000NRG23010820220061790
|
02/08/2022
|
MITAN MALIK
|
0421001WL008414
|
MITAN MALIK
|
00354
|
PUNB0232800
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341541
|
|
MITAN MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/13
(Baruala)
|
0421001000NRG23010820220061813
|
02/08/2022
|
Abdul Kuddus
|
0421001WL008419
|
Abdul Kuddus
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341548
|
|
MR ABDUL KUDDUS
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/782
(GANDHI NAGAR)
|
0421001000NRG23010820220061820
|
02/08/2022
|
JYOSTNA SUKLABAIDYA
|
0421001WL008420
|
JYOSTNA SUKLABAIDYA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341547
|
|
MRS JYOTSNA SUKLABAIDYA
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/153
(KALINAGAR)
|
0421001000NRG23010820220061744
|
02/08/2022
|
NIPAK DAS
|
0421001WL008406
|
NIPAK DAS
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341543
|
|
MR NIPAK DAS
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/460
(KALINAGAR)
|
0421001000NRG23010820220061747
|
02/08/2022
|
Nilima Dutta
|
0421001WL008406
|
Nilima Dutta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341552
|
|
MRS NILIMA DUTTA
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/44-A
(KALINAGAR)
|
0421001000NRG23010820220061851
|
02/08/2022
|
Ramprasad Teli
|
0421001WL008425
|
Ramprasad Teli
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341546
|
|
MR RAMPRASAD TELI
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-009-011/66
(KALINAGAR)
|
0421001000NRG23010820220061852
|
02/08/2022
|
Joysing Bhokta
|
0421001WL008425
|
Joysing Bhokta
|
00415
|
SBIN0011613
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3904341544
|
|
MR JOYSHING BOKTA
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1066
(NAYATILLA)
|
0421001000NRG23010820220061777
|
02/08/2022
|
Abu Bakkar
|
0421001WL008412
|
Abu Bakkar
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341549
|
|
MR ABU BAKKAR
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/11
(NAYATILLA)
|
0421001000NRG23020820220061906
|
02/08/2022
|
Sundoi Bibi
|
0421001WL008435
|
Sundoi Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341550
|
|
MR SUNAR ALI
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/212
(NAYATILLA)
|
0421001000NRG23020820220061909
|
02/08/2022
|
Jumila Bibi
|
0421001WL008435
|
Jumila Bibi
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
12/08/2022
|
|
3904341545
|
|
MRS JUMILA BIBI
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/450
(NAYATILLA)
|
0421001000NRG23010820220061812
|
02/08/2022
|
Akram Ali
|
0421001WL008418
|
Akram Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341551
|
|
MR AKRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/532
(Baruala)
|
0421001000NRG23010820220061815
|
02/08/2022
|
SAHAB UDDIN
|
0421001WL008419
|
SAHAB UDDIN
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341452
|
|
SAHAB UDDIN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1045
(NAYATILLA)
|
0421001000NRG23020820220061929
|
02/08/2022
|
Sahid Ahmed
|
0421001WL008439
|
Sahid Ahmed
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341451
|
|
Sahid Ahmed
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/361
(NAYATILLA)
|
0421001000NRG23010820220061785
|
02/08/2022
|
Arip Uddin
|
0421001WL008413
|
Arip Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
12/08/2022
|
|
3904341450
|
|
Arip Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203123
|
203123
|
|
|
|
|
|
|
|