|
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-21-001-001-002/1
(ANANDAPUR)
|
0421001000NRG23021120220140300
|
06/11/2022
|
Aynab Bibi
|
0421001WL017741
|
Aynab Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668658
|
|
Aynab Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/106
(ANANDAPUR)
|
0421001000NRG23021120220140294
|
06/11/2022
|
Kamal Uddin
|
0421001WL017740
|
Kamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668656
|
|
Kamal Uddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/12
(ANANDAPUR)
|
0421001000NRG23021120220140295
|
06/11/2022
|
Himalay Namosudra
|
0421001WL017740
|
Himalay Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668657
|
|
Himalay Namosudra
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/81
(ANANDAPUR)
|
0421001000NRG23021120220140298
|
06/11/2022
|
Manik Namasudra
|
0421001WL017740
|
Manik Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668659
|
|
Manik Namasudra
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1778
(GAMARIA)
|
0421001000NRG23021120220140290
|
06/11/2022
|
Gopal Das
|
0421001WL017739
|
Gopal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668619
|
|
Gopal Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1-A
(GOBINDAGANJ)
|
0421001000NRG23031120220140541
|
06/11/2022
|
Hanif Ahmed
|
0421001WL017785
|
Hanif Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668622
|
|
Hanif Ahmed
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/117
(GOBINDAGANJ)
|
0421001000NRG23031120220140534
|
06/11/2022
|
Abdul Jalil
|
0421001WL017784
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668620
|
|
Abdul Jalil
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/152
(GOBINDAGANJ)
|
0421001000NRG23031120220140559
|
06/11/2022
|
Gojendra das
|
0421001WL017788
|
Gojendra das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907668650
|
Account closed
|
|
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/200
(GOBINDAGANJ)
|
0421001000NRG23031120220140560
|
06/11/2022
|
Ratan Das
|
0421001WL017788
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668636
|
|
Ratan Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/247
(GOBINDAGANJ)
|
0421001000NRG23031120220140554
|
06/11/2022
|
Aftab Uddin
|
0421001WL017787
|
Aftab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668627
|
|
Aftab Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/467
(GOBINDAGANJ)
|
0421001000NRG23031120220140535
|
06/11/2022
|
Abdul Jalil
|
0421001WL017784
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668644
|
|
Abdul Jalil
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/467
(GOBINDAGANJ)
|
0421001000NRG23031120220140536
|
06/11/2022
|
Rina Begum
|
0421001WL017784
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668646
|
|
Rina Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/160
(GOBINDAGANJ)
|
0421001000NRG23031120220140517
|
06/11/2022
|
BIJOY KRISHNA DAS
|
0421001WL017781
|
BIJOY KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668634
|
|
BIJOY KRISHNA DAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/27
(GOBINDAGANJ)
|
0421001000NRG23031120220140555
|
06/11/2022
|
Girindra Deb
|
0421001WL017787
|
Girindra Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668625
|
|
Girindra Deb
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/276
(GOBINDAGANJ)
|
0421001000NRG23031120220140518
|
06/11/2022
|
Dulan Sarkar
|
0421001WL017781
|
Dulan Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668652
|
|
Dulan Sarkar
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/47
(GOBINDAGANJ)
|
0421001000NRG23031120220140519
|
06/11/2022
|
Subudh Das
|
0421001WL017781
|
Subudh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668624
|
|
Subudh Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/66
(GOBINDAGANJ)
|
0421001000NRG23031120220140520
|
06/11/2022
|
Promesh Das
|
0421001WL017781
|
Promesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668623
|
|
Promesh Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/86
(GOBINDAGANJ)
|
0421001000NRG23031120220140523
|
06/11/2022
|
Manju Das
|
0421001WL017782
|
Manju Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668637
|
|
Manju Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/127
(GOBINDAGANJ)
|
0421001000NRG23031120220140562
|
06/11/2022
|
Mintu Nath
|
0421001WL017788
|
Mintu Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668660
|
|
Mintu Nath
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/143
(GOBINDAGANJ)
|
0421001000NRG23031120220140537
|
06/11/2022
|
Lanchit Nath
|
0421001WL017784
|
Lanchit Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668628
|
|
Lanchit Nath
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/21
(GOBINDAGANJ)
|
0421001000NRG23031120220140521
|
06/11/2022
|
Abinash Namasura
|
0421001WL017781
|
Abinash Namasura
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907668618
|
No Such Account
|
|
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/251
(GOBINDAGANJ)
|
0421001000NRG23031120220140556
|
06/11/2022
|
Priya Kumar Nama Sudra
|
0421001WL017787
|
Priya Kumar Nama Sudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668654
|
|
Priya Kumar Nama Sudra
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-010/2835
(GOBINDAGANJ)
|
0421001000NRG23031120220140524
|
06/11/2022
|
Shymal Namasudra
|
0421001WL017782
|
Shymal Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668629
|
|
Shymal Namasudra
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-012/2795
(GOBINDAGANJ)
|
0421001000NRG23031120220140542
|
06/11/2022
|
Biva Dutta
|
0421001WL017785
|
Biva Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668640
|
|
Biva Dutta
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/61-A
(GOBINDAGANJ)
|
0421001000NRG23031120220140563
|
06/11/2022
|
Bishwajit Deb Roy
|
0421001WL017788
|
Bishwajit Deb Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668621
|
|
Bishwajit Deb Roy
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/140
(GOBINDAGANJ)
|
0421001000NRG23031120220140543
|
06/11/2022
|
Nitailal Das
|
0421001WL017785
|
Nitailal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668638
|
|
Nitailal Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/242-A
(GOBINDAGANJ)
|
0421001000NRG23031120220140525
|
06/11/2022
|
Shitul Das
|
0421001WL017782
|
Shitul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668639
|
|
Shitul Das
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/245
(GOBINDAGANJ)
|
0421001000NRG23031120220140526
|
06/11/2022
|
Nikhil Das
|
0421001WL017782
|
Nikhil Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668645
|
|
Nikhil Das
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/202
(GOBINDAGANJ)
|
0421001000NRG23031120220140538
|
06/11/2022
|
Sashi Roy
|
0421001WL017784
|
Sashi Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668626
|
|
Sashi Roy
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/21
(GOBINDAGANJ)
|
0421001000NRG23031120220140539
|
06/11/2022
|
Milan Rani Das
|
0421001WL017784
|
Milan Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668631
|
|
Milan Rani Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/98
(GOBINDAGANJ)
|
0421001000NRG23031120220140564
|
06/11/2022
|
Gopal Roy
|
0421001WL017788
|
Gopal Roy
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668648
|
|
Gopal Roy
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191
(GOBINDAGANJ)
|
0421001000NRG23031120220140545
|
06/11/2022
|
AKLIMA BEGUM
|
0421001WL017785
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668653
|
|
AKLIMA BEGUM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/191
(GOBINDAGANJ)
|
0421001000NRG23031120220140544
|
06/11/2022
|
Samsul haque
|
0421001WL017785
|
Samsul haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668680
|
|
Samsul haque
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/263
(GOBINDAGANJ)
|
0421001000NRG23031120220140546
|
06/11/2022
|
Shafir Uddin
|
0421001WL017785
|
Shafir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668633
|
|
Shafir Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/406
(GOBINDAGANJ)
|
0421001000NRG23031120220140540
|
06/11/2022
|
Nezam Uddin
|
0421001WL017784
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668635
|
|
Nezam Uddin
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/466
(GOBINDAGANJ)
|
0421001000NRG23031120220140527
|
06/11/2022
|
GOPAL CHANDRA NATH
|
0421001WL017782
|
GOPAL CHANDRA NATH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668632
|
|
GOPAL CHANDRA NATH
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/482
(GOBINDAGANJ)
|
0421001000NRG23031120220140547
|
06/11/2022
|
Madan Mohon Das
|
0421001WL017785
|
Madan Mohon Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668643
|
|
Madan Mohon Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/511
(GOBINDAGANJ)
|
0421001000NRG23031120220140557
|
06/11/2022
|
Prabindra Sabdakar
|
0421001WL017787
|
Prabindra Sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668655
|
|
Prabindra Sabdakar
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/521
(GOBINDAGANJ)
|
0421001000NRG23031120220140558
|
06/11/2022
|
Sudangshu Choudhury
|
0421001WL017787
|
Sudangshu Choudhury
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668630
|
|
Sudangshu Choudhury
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-019/198
(GOBINDAGANJ)
|
0421001000NRG23031120220140528
|
06/11/2022
|
SURENDRA DAS
|
0421001WL017782
|
SURENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668651
|
|
SURENDRA DAS
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-019/3
(GOBINDAGANJ)
|
0421001000NRG23031120220140565
|
06/11/2022
|
Rabindra Das
|
0421001WL017788
|
Rabindra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668647
|
|
Rabindra Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-019/6
(GOBINDAGANJ)
|
0421001000NRG23031120220140522
|
06/11/2022
|
Rantu Das
|
0421001WL017781
|
Rantu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668649
|
|
Rantu Das
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/9
(NAYATILLA)
|
0421001000NRG23041120220140855
|
06/11/2022
|
SRI DIPAN DAS
|
0421001WL017808
|
SRI DIPAN DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668641
|
|
SRI DIPAN DAS
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/451
(NAYATILLA)
|
0421001000NRG23041120220140901
|
06/11/2022
|
Chabbirr Ali
|
0421001WL017815
|
Chabbirr Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668642
|
|
Chabbirr Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90684
|
90684
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/188
(ANANDAPUR)
|
0421001000NRG23021120220140296
|
06/11/2022
|
Bhanu Lal Das
|
0421001WL017740
|
Bhanu Lal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668518
|
|
Bhanu Lal Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/43
(ANANDAPUR)
|
0421001000NRG23021120220140297
|
06/11/2022
|
Sunamani Namasudra
|
0421001WL017740
|
Sunamani Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668506
|
|
Sunamani Namasudra
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/778
(ANANDAPUR)
|
0421001000NRG23021120220140301
|
06/11/2022
|
Satyendra Namasudra
|
0421001WL017741
|
Satyendra Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668472
|
|
Satyendra Namasudra
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-001-005/89
(ANANDAPUR)
|
0421001000NRG23021120220140299
|
06/11/2022
|
Madai Namasusdra
|
0421001WL017740
|
Madai Namasusdra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668542
|
|
Madai Namasusdra
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/12
(Baruala)
|
0421001000NRG23051120220143697
|
06/11/2022
|
ABDUS SALAM
|
0421001WL018086
|
ABDUS SALAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668670
|
|
ABDUS SALAM
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/270
(Baruala)
|
0421001000NRG23051120220143704
|
06/11/2022
|
Jahir Uddin
|
0421001WL018087
|
Jahir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668544
|
|
Jahir Uddin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/32
(Baruala)
|
0421001000NRG23051120220143715
|
06/11/2022
|
Jainul Haque
|
0421001WL018088
|
Jainul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668500
|
|
Jainul Haque
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/87
(Baruala)
|
0421001000NRG23041120220143328
|
06/11/2022
|
Rjen Ali
|
0421001WL018025
|
Rjen Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668672
|
|
Rjen Ali
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/163
(Baruala)
|
0421001000NRG23041120220143365
|
06/11/2022
|
Ananta Paul
|
0421001WL018031
|
Ananta Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668488
|
|
Ananta Paul
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/163
(Baruala)
|
0421001000NRG23041120220143366
|
06/11/2022
|
Mitali Paul
|
0421001WL018031
|
Mitali Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668535
|
|
Mitali Paul
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/203
(Baruala)
|
0421001000NRG23041120220143377
|
06/11/2022
|
Animesh Paul
|
0421001WL018033
|
Animesh Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668547
|
|
Animesh Paul
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/223
(Baruala)
|
0421001000NRG23041120220143367
|
06/11/2022
|
Rita Rani Paul
|
0421001WL018031
|
Rita Rani Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668480
|
|
Rita Rani Paul
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/225
(Baruala)
|
0421001000NRG23041120220143371
|
06/11/2022
|
Chaya Rani Paul
|
0421001WL018032
|
Chaya Rani Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668503
|
|
Chaya Rani Paul
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/231
(Baruala)
|
0421001000NRG23041120220143372
|
06/11/2022
|
Amrit Paul
|
0421001WL018032
|
Amrit Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668482
|
|
Amrit Paul
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/240
(Baruala)
|
0421001000NRG23041120220143373
|
06/11/2022
|
Sajal Paul
|
0421001WL018032
|
Sajal Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668569
|
|
Sajal Paul
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-002-004/58
(Baruala)
|
0421001000NRG23041120220143353
|
06/11/2022
|
Niaj Uddin
|
0421001WL018029
|
Niaj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668588
|
|
Niaj Uddin
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/100
(Baruala)
|
0421001000NRG23051120220143707
|
06/11/2022
|
Ajijun Nessa
|
0421001WL018087
|
Ajijun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668575
|
|
Ajijun Nessa
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/100
(Baruala)
|
0421001000NRG23051120220143706
|
06/11/2022
|
Licgam Uddin
|
0421001WL018087
|
Licgam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668496
|
|
Licgam Uddin
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1033
(Baruala)
|
0421001000NRG23041120220143358
|
06/11/2022
|
RUSHNA BEGUM
|
0421001WL018030
|
RUSHNA BEGUM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668580
|
|
RUSHNA BEGUM
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1109
(Baruala)
|
0421001000NRG23051120220143694
|
06/11/2022
|
AJIR UDDIN
|
0421001WL018085
|
AJIR UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668477
|
|
AJIR UDDIN
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/135
(Baruala)
|
0421001000NRG23051120220143717
|
06/11/2022
|
Hanif Uddin
|
0421001WL018089
|
Hanif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668681
|
|
Hanif Uddin
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/14
(Baruala)
|
0421001000NRG23051120220143716
|
06/11/2022
|
Makaddas Ali
|
0421001WL018088
|
Makaddas Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668674
|
|
Makaddas Ali
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1456
(Baruala)
|
0421001000NRG23041120220143344
|
06/11/2022
|
Sariful bibi
|
0421001WL018028
|
Sariful bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668567
|
|
Sariful bibi
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1471
(Baruala)
|
0421001000NRG23051120220143700
|
06/11/2022
|
Ajmat ali
|
0421001WL018086
|
Ajmat ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668562
|
|
Ajmat ali
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/15
(Baruala)
|
0421001000NRG23051120220143718
|
06/11/2022
|
Nur Ali
|
0421001WL018089
|
Nur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668577
|
|
Nur Ali
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1569
(Baruala)
|
0421001000NRG23041120220143329
|
06/11/2022
|
Atarjan Bibi
|
0421001WL018025
|
Atarjan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668673
|
|
Atarjan Bibi
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1571
(Baruala)
|
0421001000NRG23041120220143331
|
06/11/2022
|
ALEKJAN BIBI
|
0421001WL018025
|
ALEKJAN BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668566
|
|
ALEKJAN BIBI
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/222
(Baruala)
|
0421001000NRG23041120220143355
|
06/11/2022
|
Anowara Begum
|
0421001WL018029
|
Anowara Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668497
|
|
Anowara Begum
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/25
(Baruala)
|
0421001000NRG23051120220143724
|
06/11/2022
|
PAKHI MIYA
|
0421001WL018090
|
PAKHI MIYA
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668489
|
|
PAKHI MIYA
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/260
(Baruala)
|
0421001000NRG23051120220143719
|
06/11/2022
|
Ilas Ali
|
0421001WL018089
|
Ilas Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668469
|
|
Ilas Ali
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2860
(Baruala)
|
0421001000NRG23041120220143378
|
06/11/2022
|
Murakib ali
|
0421001WL018033
|
Murakib ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668540
|
|
Murakib ali
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2867
(Baruala)
|
0421001000NRG23041120220143347
|
06/11/2022
|
FAKRUN NEHAR
|
0421001WL018028
|
FAKRUN NEHAR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668572
|
|
FAKRUN NEHAR
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2868
(Baruala)
|
0421001000NRG23041120220143370
|
06/11/2022
|
HAWARUN NESSA
|
0421001WL018031
|
HAWARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668478
|
|
HAWARUN NESSA
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/356
(Baruala)
|
0421001000NRG23051120220143702
|
06/11/2022
|
Ajab Ali
|
0421001WL018086
|
Ajab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668494
|
|
Ajab Ali
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/375
(Baruala)
|
0421001000NRG23041120220143400
|
06/11/2022
|
Arfiz Ali
|
0421001WL018036
|
Arfiz Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668558
|
|
Arfiz Ali
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/378
(Baruala)
|
0421001000NRG23041120220143382
|
06/11/2022
|
Sultana Begam
|
0421001WL018033
|
Sultana Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668561
|
|
Sultana Begam
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/424
(Baruala)
|
0421001000NRG23041120220143401
|
06/11/2022
|
Aftab Uddin
|
0421001WL018036
|
Aftab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668579
|
|
Aftab Uddin
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/449
(Baruala)
|
0421001000NRG23041120220143348
|
06/11/2022
|
Jaiobur Rahman
|
0421001WL018028
|
Jaiobur Rahman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668582
|
|
Jaiobur Rahman
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/462
(Baruala)
|
0421001000NRG23041120220143402
|
06/11/2022
|
Safiquue Ali
|
0421001WL018036
|
Safiquue Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668495
|
|
Safiquue Ali
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/487
(Baruala)
|
0421001000NRG23041120220143383
|
06/11/2022
|
Norjul Islam
|
0421001WL018033
|
Norjul Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668570
|
|
Norjul Islam
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/5
(Baruala)
|
0421001000NRG23041120220143351
|
06/11/2022
|
Khatun Bibi
|
0421001WL018028
|
Khatun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668667
|
|
Khatun Bibi
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/50
(Baruala)
|
0421001000NRG23051120220143721
|
06/11/2022
|
Basak Ali
|
0421001WL018089
|
Basak Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668578
|
|
Basak Ali
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/527
(Baruala)
|
0421001000NRG23051120220143722
|
06/11/2022
|
Islam Uddin
|
0421001WL018089
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668470
|
|
Islam Uddin
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/540
(Baruala)
|
0421001000NRG23041120220143403
|
06/11/2022
|
Mahid Uddin
|
0421001WL018036
|
Mahid Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668675
|
|
Mahid Uddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/695
(Baruala)
|
0421001000NRG23051120220143703
|
06/11/2022
|
Abul hussain
|
0421001WL018086
|
Abul hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668671
|
|
Abul hussain
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/979
(Baruala)
|
0421001000NRG23051120220143725
|
06/11/2022
|
RAHIM UDDIN
|
0421001WL018090
|
RAHIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668665
|
|
RAHIM UDDIN
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/320
(Baruala)
|
0421001000NRG23041120220143364
|
06/11/2022
|
MONIGO SINHA
|
0421001WL018030
|
MONIGO SINHA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668487
|
|
MONIGO SINHA
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-002-008/333
(Baruala)
|
0421001000NRG23041120220143404
|
06/11/2022
|
MOJINA BIBI
|
0421001WL018036
|
MOJINA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668568
|
|
MOJINA BIBI
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-005-001/272
(GAMARIA)
|
0421001000NRG23021120220140265
|
06/11/2022
|
Sushen Ch. Das
|
0421001WL017735
|
Sushen Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668668
|
|
Sushen Ch. Das
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/106
(GAMARIA)
|
0421001000NRG23021120220140253
|
06/11/2022
|
Sarif Uddin
|
0421001WL017733
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668589
|
|
Sarif Uddin
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1426
(GAMARIA)
|
0421001000NRG23021120220140254
|
06/11/2022
|
ABDUL AJIZ
|
0421001WL017733
|
ABDUL AJIZ
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668524
|
|
ABDUL AJIZ
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1439
(GAMARIA)
|
0421001000NRG23021120220140272
|
06/11/2022
|
ATAUR RAHMAN
|
0421001WL017736
|
ATAUR RAHMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668537
|
|
ATAUR RAHMAN
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/156
(GAMARIA)
|
0421001000NRG23021120220140229
|
06/11/2022
|
Kamrul Hoque
|
0421001WL017729
|
Kamrul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668669
|
|
Kamrul Hoque
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/301
(GAMARIA)
|
0421001000NRG23021120220140259
|
06/11/2022
|
ACHARUN NESSA
|
0421001WL017734
|
ACHARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668678
|
|
ACHARUN NESSA
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/344
(GAMARIA)
|
0421001000NRG23021120220140267
|
06/11/2022
|
Riyazul Hoque
|
0421001WL017735
|
Riyazul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668532
|
|
Riyazul Hoque
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/39
(GAMARIA)
|
0421001000NRG23021120220140278
|
06/11/2022
|
Siddek Ali
|
0421001WL017737
|
Siddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668529
|
|
Siddek Ali
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/52
(GAMARIA)
|
0421001000NRG23021120220140268
|
06/11/2022
|
Moinul Hoque
|
0421001WL017735
|
Moinul Hoque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668543
|
|
Moinul Hoque
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/691
(GAMARIA)
|
0421001000NRG23021120220140280
|
06/11/2022
|
Suhag Ali
|
0421001WL017737
|
Suhag Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668559
|
|
Suhag Ali
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/797
(GAMARIA)
|
0421001000NRG23021120220140269
|
06/11/2022
|
Nitu Das
|
0421001WL017735
|
Nitu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668523
|
|
Nitu Das
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/123
(GAMARIA)
|
0421001000NRG23021120220140285
|
06/11/2022
|
Sushil Chandra Das
|
0421001WL017738
|
Sushil Chandra Das
|
00354
|
PUNB0046520
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668521
|
|
Sushil Chandra Das
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/275
(GAMARIA)
|
0421001000NRG23021120220140236
|
06/11/2022
|
Abdul Khalik
|
0421001WL017730
|
Abdul Khalik
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668587
|
|
Abdul Khalik
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/41
(GAMARIA)
|
0421001000NRG23021120220140281
|
06/11/2022
|
Shubrajjoti Chakraborty
|
0421001WL017737
|
Shubrajjoti Chakraborty
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
15/01/2023
|
|
7907668531
|
|
Shubrajjoti Chakraborty
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/59
(GAMARIA)
|
0421001000NRG23021120220140273
|
06/11/2022
|
Safikul Islam
|
0421001WL017736
|
Safikul Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668504
|
|
Safikul Islam
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/638
(GAMARIA)
|
0421001000NRG23021120220140247
|
06/11/2022
|
Sugandha Bala Das
|
0421001WL017732
|
Sugandha Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668571
|
|
Sugandha Bala Das
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/7
(GAMARIA)
|
0421001000NRG23021120220140282
|
06/11/2022
|
Achab Uddin
|
0421001WL017737
|
Achab Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668520
|
|
Achab Uddin
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/9
(GAMARIA)
|
0421001000NRG23021120220140270
|
06/11/2022
|
Fatija Bibi
|
0421001WL017735
|
Fatija Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668530
|
|
Fatija Bibi
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/157
(GAMARIA)
|
0421001000NRG23021120220140287
|
06/11/2022
|
Rina Begum
|
0421001WL017738
|
Rina Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668507
|
|
Rina Begum
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/402
(GAMARIA)
|
0421001000NRG23021120220140261
|
06/11/2022
|
ABDUL KADIR
|
0421001WL017734
|
ABDUL KADIR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668584
|
|
ABDUL KADIR
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/42
(GAMARIA)
|
0421001000NRG23021120220140249
|
06/11/2022
|
Sajal Kanti Purkayastha
|
0421001WL017732
|
Sajal Kanti Purkayastha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668576
|
|
Sajal Kanti Purkayastha
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/431
(GAMARIA)
|
0421001000NRG23021120220140233
|
06/11/2022
|
MOIN UDDIN
|
0421001WL017729
|
MOIN UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668586
|
|
MOIN UDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/567
(GAMARIA)
|
0421001000NRG23021120220140250
|
06/11/2022
|
ATIKUR RAHAMAN
|
0421001WL017732
|
ATIKUR RAHAMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668585
|
|
ATIKUR RAHAMAN
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/71
(GAMARIA)
|
0421001000NRG23021120220140274
|
06/11/2022
|
Surat Jan Bibi
|
0421001WL017736
|
Surat Jan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668505
|
|
Surat Jan Bibi
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/471
(GAMARIA)
|
0421001000NRG23021120220140258
|
06/11/2022
|
Lakshman Das
|
0421001WL017733
|
Lakshman Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668533
|
|
Lakshman Das
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/472
(GAMARIA)
|
0421001000NRG23021120220140262
|
06/11/2022
|
Prafulla Kumar Das
|
0421001WL017734
|
Prafulla Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668490
|
|
Prafulla Kumar Das
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/473
(GAMARIA)
|
0421001000NRG23021120220140263
|
06/11/2022
|
Ramkrishna Das
|
0421001WL017734
|
Ramkrishna Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668536
|
|
Ramkrishna Das
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/474
(GAMARIA)
|
0421001000NRG23021120220140251
|
06/11/2022
|
Sarada Charan Das
|
0421001WL017732
|
Sarada Charan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668479
|
|
Sarada Charan Das
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/125
(GAMARIA)
|
0421001000NRG23021120220140244
|
06/11/2022
|
Chitta Ranjan Das
|
0421001WL017731
|
Chitta Ranjan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668581
|
|
Chitta Ranjan Das
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/498
(GAMARIA)
|
0421001000NRG23021120220140239
|
06/11/2022
|
Birendra Baishanb
|
0421001WL017730
|
Birendra Baishanb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668528
|
|
Birendra Baishanb
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500
(GAMARIA)
|
0421001000NRG23021120220140252
|
06/11/2022
|
Suchilal Das
|
0421001WL017732
|
Suchilal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668679
|
|
Suchilal Das
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/54
(GAMARIA)
|
0421001000NRG23021120220140245
|
06/11/2022
|
SURYALAL DAS
|
0421001WL017731
|
SURYALAL DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668541
|
|
SURYALAL DAS
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/1576
(GAMARIA)
|
0421001000NRG23021120220140240
|
06/11/2022
|
Jayatara Das
|
0421001WL017730
|
Jayatara Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668573
|
|
Jayatara Das
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/527
(GAMARIA)
|
0421001000NRG23021120220140292
|
06/11/2022
|
Pramod Chandra Das
|
0421001WL017739
|
Pramod Chandra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668549
|
|
Pramod Chandra Das
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/868
(GAMARIA)
|
0421001000NRG23021120220140246
|
06/11/2022
|
Ranjit Das
|
0421001WL017731
|
Ranjit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668499
|
|
Ranjit Das
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/469
(GANDHI NAGAR)
|
0421001000NRG23021120220140308
|
06/11/2022
|
Chandan Acharjee
|
0421001WL017743
|
Chandan Acharjee
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668481
|
|
Chandan Acharjee
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/70
(GANDHI NAGAR)
|
0421001000NRG23021120220140302
|
06/11/2022
|
Lakhapati Rabidas
|
0421001WL017742
|
Lakhapati Rabidas
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668534
|
|
Lakhapati Rabidas
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-006-003/1279
(GANDHI NAGAR)
|
0421001000NRG23021120220140303
|
06/11/2022
|
Pratima Singha
|
0421001WL017742
|
Pratima Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668557
|
|
Pratima Singha
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-006-008/1180
(GANDHI NAGAR)
|
0421001000NRG23021120220140304
|
06/11/2022
|
Malay Sinha
|
0421001WL017742
|
Malay Sinha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668545
|
|
Malay Sinha
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-006-009/230
(GANDHI NAGAR)
|
0421001000NRG23021120220140310
|
06/11/2022
|
Smt Nuri Bibi
|
0421001WL017743
|
Smt Nuri Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668666
|
|
Smt Nuri Bibi
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2047
(GANDHI NAGAR)
|
0421001000NRG23021120220140306
|
06/11/2022
|
Shek Meraj Ahmed
|
0421001WL017742
|
Shek Meraj Ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668583
|
|
Shek Meraj Ahmed
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/552
(GANDHI NAGAR)
|
0421001000NRG23021120220140307
|
06/11/2022
|
Rahima Bibi
|
0421001WL017742
|
Rahima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668676
|
|
Rahima Bibi
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/1305
(KALINAGAR)
|
0421001000NRG23021120220140332
|
06/11/2022
|
PRANATI SUKLABAIDYA
|
0421001WL017748
|
PRANATI SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668475
|
|
PRANATI SUKLABAIDYA
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/139
(KALINAGAR)
|
0421001000NRG23021120220140323
|
06/11/2022
|
Babul Suklabaidya
|
0421001WL017747
|
Babul Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668474
|
|
Babul Suklabaidya
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48
(KALINAGAR)
|
0421001000NRG23021120220140333
|
06/11/2022
|
Pranay Suklabaidya
|
0421001WL017748
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668519
|
|
Pranay Suklabaidya
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/78
(KALINAGAR)
|
0421001000NRG23021120220140334
|
06/11/2022
|
Trishna Namasudra
|
0421001WL017748
|
Trishna Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668574
|
|
Trishna Namasudra
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/47
(KALINAGAR)
|
0421001000NRG23021120220140321
|
06/11/2022
|
Shambhu Tewari
|
0421001WL017746
|
Shambhu Tewari
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907668677
|
|
Shambhu Tewari
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/111
(NAYATILLA)
|
0421001000NRG23041120220140885
|
06/11/2022
|
Niranjan Nath
|
0421001WL017813
|
Niranjan Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668538
|
|
Niranjan Nath
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/126
(NAYATILLA)
|
0421001000NRG23041120220140860
|
06/11/2022
|
Sumaru Das
|
0421001WL017809
|
Sumaru Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668556
|
|
Sumaru Das
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/19
(NAYATILLA)
|
0421001000NRG23041120220140879
|
06/11/2022
|
Pronoy Das
|
0421001WL017812
|
Pronoy Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668491
|
|
Pronoy Das
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/249
(NAYATILLA)
|
0421001000NRG23041120220140867
|
06/11/2022
|
Rangalal Das
|
0421001WL017810
|
Rangalal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668512
|
|
Rangalal Das
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/30
(NAYATILLA)
|
0421001000NRG23041120220140897
|
06/11/2022
|
Bimal Nath
|
0421001WL017815
|
Bimal Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668513
|
|
Bimal Nath
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/36
(NAYATILLA)
|
0421001000NRG23041120220140861
|
06/11/2022
|
Babulal Roy
|
0421001WL017809
|
Babulal Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668548
|
|
Babulal Roy
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/409
(NAYATILLA)
|
0421001000NRG23041120220140886
|
06/11/2022
|
Tejendra Nath
|
0421001WL017813
|
Tejendra Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668486
|
|
Tejendra Nath
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/435
(NAYATILLA)
|
0421001000NRG23041120220140869
|
06/11/2022
|
Ranjit Das
|
0421001WL017810
|
Ranjit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668525
|
|
Ranjit Das
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/441
(NAYATILLA)
|
0421001000NRG23041120220140862
|
06/11/2022
|
Nirmal Das
|
0421001WL017809
|
Nirmal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668502
|
|
Nirmal Das
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/452
(NAYATILLA)
|
0421001000NRG23041120220140898
|
06/11/2022
|
Manika Nath
|
0421001WL017815
|
Manika Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668539
|
|
Manika Nath
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/456
(NAYATILLA)
|
0421001000NRG23041120220140899
|
06/11/2022
|
Gita Nath
|
0421001WL017815
|
Gita Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668564
|
|
Gita Nath
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/46-B
(NAYATILLA)
|
0421001000NRG23041120220140880
|
06/11/2022
|
SUDHA RN DAS
|
0421001WL017812
|
SUDHA RN DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668492
|
|
SUDHA RN DAS
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/6
(NAYATILLA)
|
0421001000NRG23041120220140863
|
06/11/2022
|
Sri Haralal Das
|
0421001WL017809
|
Sri Haralal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668552
|
|
Sri Haralal Das
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/60
(NAYATILLA)
|
0421001000NRG23041120220140854
|
06/11/2022
|
Sri Atindra Das
|
0421001WL017808
|
Sri Atindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668527
|
|
Sri Atindra Das
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/134
(NAYATILLA)
|
0421001000NRG23041120220140891
|
06/11/2022
|
Sunil Namasudra
|
0421001WL017814
|
Sunil Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668563
|
|
Sunil Namasudra
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/159-A
(NAYATILLA)
|
0421001000NRG23041120220140881
|
06/11/2022
|
Banamali Baidya
|
0421001WL017812
|
Banamali Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668471
|
|
Banamali Baidya
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/174
(NAYATILLA)
|
0421001000NRG23041120220140856
|
06/11/2022
|
Pradyut Roy
|
0421001WL017808
|
Pradyut Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668509
|
|
Pradyut Roy
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/193
(NAYATILLA)
|
0421001000NRG23041120220140882
|
06/11/2022
|
Abdul Mannan
|
0421001WL017812
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668551
|
|
Abdul Mannan
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/197
(NAYATILLA)
|
0421001000NRG23041120220140857
|
06/11/2022
|
Debendra Roy
|
0421001WL017808
|
Debendra Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668493
|
|
Debendra Roy
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/30
(NAYATILLA)
|
0421001000NRG23041120220140883
|
06/11/2022
|
Jitendra Baidya
|
0421001WL017812
|
Jitendra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668517
|
|
Jitendra Baidya
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/353
(NAYATILLA)
|
0421001000NRG23041120220140903
|
06/11/2022
|
Sabita Namasudra
|
0421001WL017816
|
Sabita Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668522
|
|
Sabita Namasudra
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/381
(NAYATILLA)
|
0421001000NRG23041120220140858
|
06/11/2022
|
Sikandar Ali
|
0421001WL017808
|
Sikandar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668511
|
|
Sikandar Ali
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/399-A
(NAYATILLA)
|
0421001000NRG23041120220140892
|
06/11/2022
|
Kajal Baidya
|
0421001WL017814
|
Kajal Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668553
|
|
Kajal Baidya
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/4
(NAYATILLA)
|
0421001000NRG23041120220140888
|
06/11/2022
|
Jitendra Baidya
|
0421001WL017813
|
Jitendra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668476
|
|
Jitendra Baidya
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/434
(NAYATILLA)
|
0421001000NRG23041120220140859
|
06/11/2022
|
JAGADISH SUKLADAIDYA
|
0421001WL017808
|
JAGADISH SUKLADAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668498
|
|
JAGADISH SUKLADAIDYA
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/447
(NAYATILLA)
|
0421001000NRG23041120220140873
|
06/11/2022
|
Taj Uddin
|
0421001WL017811
|
Taj Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668510
|
|
Taj Uddin
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/64
(NAYATILLA)
|
0421001000NRG23041120220140893
|
06/11/2022
|
Nripendra Baidya
|
0421001WL017814
|
Nripendra Baidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668550
|
|
Nripendra Baidya
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/107
(NAYATILLA)
|
0421001000NRG23041120220140864
|
06/11/2022
|
Ritu Rn Biswas
|
0421001WL017809
|
Ritu Rn Biswas
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668483
|
|
Ritu Rn Biswas
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/11
(NAYATILLA)
|
0421001000NRG23041120220140874
|
06/11/2022
|
Sri Sajal Kanti Das
|
0421001WL017811
|
Sri Sajal Kanti Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668501
|
|
Sri Sajal Kanti Das
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/157
(NAYATILLA)
|
0421001000NRG23041120220140870
|
06/11/2022
|
PARINDRA DAS
|
0421001WL017810
|
PARINDRA DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668516
|
|
PARINDRA DAS
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/198
(NAYATILLA)
|
0421001000NRG23041120220140871
|
06/11/2022
|
ASUTOSH DAS
|
0421001WL017810
|
ASUTOSH DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668555
|
|
ASUTOSH DAS
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/217
(NAYATILLA)
|
0421001000NRG23041120220140872
|
06/11/2022
|
DILIP KR DAS
|
0421001WL017810
|
DILIP KR DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668484
|
|
DILIP KR DAS
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/23
(NAYATILLA)
|
0421001000NRG23041120220140875
|
06/11/2022
|
Nishindra Das
|
0421001WL017811
|
Nishindra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668554
|
|
Nishindra Das
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/2537
(NAYATILLA)
|
0421001000NRG23041120220140865
|
06/11/2022
|
Achiya Begam
|
0421001WL017809
|
Achiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668514
|
|
Achiya Begam
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/256
(NAYATILLA)
|
0421001000NRG23041120220140876
|
06/11/2022
|
RITU ROY
|
0421001WL017811
|
RITU ROY
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668485
|
|
RITU ROY
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/347-B
(NAYATILLA)
|
0421001000NRG23041120220140890
|
06/11/2022
|
BULAN DAS
|
0421001WL017813
|
BULAN DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668546
|
|
BULAN DAS
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/44
(NAYATILLA)
|
0421001000NRG23041120220140877
|
06/11/2022
|
Achinta Das
|
0421001WL017811
|
Achinta Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668526
|
|
Achinta Das
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/451
(NAYATILLA)
|
0421001000NRG23041120220140866
|
06/11/2022
|
Asha Rani Das
|
0421001WL017809
|
Asha Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668515
|
|
Asha Rani Das
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/452
(NAYATILLA)
|
0421001000NRG23041120220140878
|
06/11/2022
|
Bimal Chandra Das
|
0421001WL017811
|
Bimal Chandra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668565
|
|
Bimal Chandra Das
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/458
(NAYATILLA)
|
0421001000NRG23041120220140895
|
06/11/2022
|
Dipon Das
|
0421001WL017814
|
Dipon Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668473
|
|
Dipon Das
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/460
(NAYATILLA)
|
0421001000NRG23041120220140904
|
06/11/2022
|
Swapan Das
|
0421001WL017816
|
Swapan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668560
|
|
Swapan Das
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/74
(NAYATILLA)
|
0421001000NRG23041120220140905
|
06/11/2022
|
Manesh Namasudra
|
0421001WL017816
|
Manesh Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668508
|
|
Manesh Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276861
|
276861
|
|
|
|
|
|
|
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/196
(BINODINI)
|
0421001000NRG23021120220140160
|
06/11/2022
|
Abbas Uddin
|
0421001WL017717
|
Abbas Uddin
|
00354
|
PUNB0060220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668590
|
|
Abbas Uddin
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/94
(BINODINI)
|
0421001000NRG23021120220140155
|
06/11/2022
|
Abdul Aziz
|
0421001WL017716
|
Abdul Aziz
|
00354
|
PUNB0060220
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668591
|
|
Abdul Aziz
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/153
(Baruala)
|
0421001000NRG23031120220140529
|
06/11/2022
|
Burhan Uddin
|
0421001WL017783
|
Burhan Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668604
|
|
Burhan Uddin
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/16
(Baruala)
|
0421001000NRG23031120220140548
|
06/11/2022
|
Raihan Hussain
|
0421001WL017786
|
Raihan Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668599
|
|
Raihan Hussain
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/189
(Baruala)
|
0421001000NRG23031120220140531
|
06/11/2022
|
Atarjan bibi
|
0421001WL017783
|
Atarjan bibi
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668603
|
|
Atarjan bibi
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/21
(Baruala)
|
0421001000NRG23031120220140549
|
06/11/2022
|
Islam Uddin
|
0421001WL017786
|
Islam Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668593
|
|
Islam Uddin
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/31
(Baruala)
|
0421001000NRG23031120220140532
|
06/11/2022
|
Safir Uddin
|
0421001WL017783
|
Safir Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668594
|
|
Safir Uddin
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/61
(Baruala)
|
0421001000NRG23031120220140550
|
06/11/2022
|
JAYTUNA BIBI
|
0421001WL017786
|
JAYTUNA BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668595
|
|
JAYTUNA BIBI
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/65
(Baruala)
|
0421001000NRG23031120220140551
|
06/11/2022
|
KAMRUL HUSSAIN
|
0421001WL017786
|
KAMRUL HUSSAIN
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668608
|
|
KAMRUL HUSSAIN
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/86
(Baruala)
|
0421001000NRG23031120220140533
|
06/11/2022
|
Hussain Ahmed
|
0421001WL017783
|
Hussain Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668663
|
|
Hussain Ahmed
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/89
(Baruala)
|
0421001000NRG23031120220140552
|
06/11/2022
|
Sanur Ali
|
0421001WL017786
|
Sanur Ali
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668600
|
|
Sanur Ali
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/188
(Baruala)
|
0421001000NRG23051120220143711
|
06/11/2022
|
Faruk Uddin
|
0421001WL018088
|
Faruk Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668597
|
|
Faruk Uddin
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/253
(Baruala)
|
0421001000NRG23051120220143713
|
06/11/2022
|
Chad Uddin
|
0421001WL018088
|
Chad Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668598
|
|
Chad Uddin
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/271
(Baruala)
|
0421001000NRG23051120220143714
|
06/11/2022
|
Moin Uddin
|
0421001WL018088
|
Moin Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668662
|
|
Moin Uddin
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/274
(Baruala)
|
0421001000NRG23051120220143691
|
06/11/2022
|
Abdul Latif
|
0421001WL018085
|
Abdul Latif
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668664
|
|
Abdul Latif
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/349
(Baruala)
|
0421001000NRG23051120220143692
|
06/11/2022
|
Nazrul Laskar
|
0421001WL018085
|
Nazrul Laskar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Rejected
|
14/01/2023
|
|
7907668601
|
Account closed
|
|
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/85
(Baruala)
|
0421001000NRG23051120220143699
|
06/11/2022
|
Jalal Uddin
|
0421001WL018086
|
Jalal Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668596
|
|
Jalal Uddin
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1573
(Baruala)
|
0421001000NRG23041120220143345
|
06/11/2022
|
MAYA BEGUM
|
0421001WL018028
|
MAYA BEGUM
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668606
|
|
MAYA BEGUM
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/465
(Baruala)
|
0421001000NRG23041120220143362
|
06/11/2022
|
Riaj Uddin
|
0421001WL018030
|
Riaj Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668607
|
|
Riaj Uddin
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/541
(Baruala)
|
0421001000NRG23041120220143363
|
06/11/2022
|
Abdul Sukkur
|
0421001WL018030
|
Abdul Sukkur
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668592
|
|
Abdul Sukkur
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1424
(GAMARIA)
|
0421001000NRG23021120220140271
|
06/11/2022
|
NAJRUL HOQUE
|
0421001WL017736
|
NAJRUL HOQUE
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668605
|
|
NAJRUL HOQUE
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/2044
(GANDHI NAGAR)
|
0421001000NRG23021120220140305
|
06/11/2022
|
AMIRAN BIBI
|
0421001WL017742
|
AMIRAN BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668602
|
|
AMIRAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/113-A
(BINODINI)
|
0421001000NRG23021120220140153
|
06/11/2022
|
Moynul Islam Tapadar
|
0421001WL017716
|
Moynul Islam Tapadar
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668613
|
|
Moynul Islam Tapadar
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/174
(BINODINI)
|
0421001000NRG23021120220140159
|
06/11/2022
|
Abdur Rahim
|
0421001WL017717
|
Abdur Rahim
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668617
|
|
Abdur Rahim
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/184
(BINODINI)
|
0421001000NRG23021120220140154
|
06/11/2022
|
Abdul Malik
|
0421001WL017716
|
Abdul Malik
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668615
|
|
Abdul Malik
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/47
(BINODINI)
|
0421001000NRG23021120220140161
|
06/11/2022
|
Foyzul Hoque
|
0421001WL017717
|
Foyzul Hoque
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668614
|
|
Foyzul Hoque
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/96
(BINODINI)
|
0421001000NRG23021120220140156
|
06/11/2022
|
Abdul Latif
|
0421001WL017716
|
Abdul Latif
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668661
|
|
Abdul Latif
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/193
(BINODINI)
|
0421001000NRG23021120220140162
|
06/11/2022
|
Mayna Bibi
|
0421001WL017717
|
Mayna Bibi
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668609
|
|
Mayna Bibi
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1009
(BINODINI)
|
0421001000NRG23021120220140166
|
06/11/2022
|
ANGUR BIBI
|
0421001WL017718
|
ANGUR BIBI
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668610
|
|
ANGUR BIBI
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/180
(BINODINI)
|
0421001000NRG23021120220140164
|
06/11/2022
|
RAFIKUL ISLAM
|
0421001WL017717
|
RAFIKUL ISLAM
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668616
|
|
RAFIKUL ISLAM
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/33
(BINODINI)
|
0421001000NRG23021120220140157
|
06/11/2022
|
Helal Uddin
|
0421001WL017716
|
Helal Uddin
|
00354
|
PUNB0136320
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7907668611
|
|
Helal Uddin
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/65
(BINODINI)
|
0421001000NRG23021120220140158
|
06/11/2022
|
Ashad Ali
|
0421001WL017716
|
Ashad Ali
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907668612
|
|
Ashad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1019
(GANDHI NAGAR)
|
0421001000NRG23021120220140312
|
06/11/2022
|
Sailen Chanda
|
0421001WL017743
|
Sailen Chanda
|
00415
|
SBIN0000087
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668682
|
|
MR SAILEN CHANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/12
(Baruala)
|
0421001000NRG23051120220143698
|
06/11/2022
|
Imrana Khanam
|
0421001WL018086
|
Imrana Khanam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668735
|
|
MRS IMRANA KHANAM
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/205
(Baruala)
|
0421001000NRG23051120220143712
|
06/11/2022
|
Roiaj Ali
|
0421001WL018088
|
Roiaj Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668696
|
|
MR RAIYAZ ALI
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2857
(Baruala)
|
0421001000NRG23041120220143352
|
06/11/2022
|
NRIPENDRA CHAKRABARTY
|
0421001WL018029
|
NRIPENDRA CHAKRABARTY
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668711
|
|
MR NRIPENDRA CHAKRABARTY
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/346
(Baruala)
|
0421001000NRG23051120220143705
|
06/11/2022
|
Tahir ahmed
|
0421001WL018087
|
Tahir ahmed
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668708
|
|
TAHIR AHMED
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/408
(Baruala)
|
0421001000NRG23051120220143723
|
06/11/2022
|
Asaddur Rahman
|
0421001WL018090
|
Asaddur Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668750
|
|
MR ACHADUR RAHAMAN
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/82
(Baruala)
|
0421001000NRG23051120220143693
|
06/11/2022
|
FULAN BIBI
|
0421001WL018085
|
FULAN BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668452
|
|
MRS FULAN BIBI
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/24
(Baruala)
|
0421001000NRG23041120220143368
|
06/11/2022
|
Anup Kumar Paul
|
0421001WL018031
|
Anup Kumar Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668752
|
|
MR ANUP KUMAR PAUL
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-002-003/72
(Baruala)
|
0421001000NRG23041120220143374
|
06/11/2022
|
Anjana Paul
|
0421001WL018032
|
Anjana Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668743
|
|
MR ANJANA PAUL
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1033
(Baruala)
|
0421001000NRG23041120220143359
|
06/11/2022
|
ABU SAID
|
0421001WL018030
|
ABU SAID
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668736
|
|
MR ABU SAID
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1359
(Baruala)
|
0421001000NRG23041120220143360
|
06/11/2022
|
Chaliya Khatun
|
0421001WL018030
|
Chaliya Khatun
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668713
|
|
MRS CHALIYA KHATUN
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1462
(Baruala)
|
0421001000NRG23041120220143369
|
06/11/2022
|
Aynjuri Bibi
|
0421001WL018031
|
Aynjuri Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668701
|
|
MRS AYNUR BIBI
|
()
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1472
(Baruala)
|
0421001000NRG23051120220143695
|
06/11/2022
|
Amad uddin
|
0421001WL018085
|
Amad uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668704
|
|
MR AMAD UDDIN
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1570
(Baruala)
|
0421001000NRG23041120220143330
|
06/11/2022
|
HAWARUN NESSA
|
0421001WL018025
|
HAWARUN NESSA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668724
|
|
MRS HAOWARUN NESSA
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1584
(Baruala)
|
0421001000NRG23041120220143354
|
06/11/2022
|
Amirun Bibi
|
0421001WL018029
|
Amirun Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668738
|
|
MRS AMIRUN BIBI
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/161
(Baruala)
|
0421001000NRG23041120220143375
|
06/11/2022
|
Ala Uddin
|
0421001WL018032
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668727
|
|
MR ALA UDDIN
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/172
(Baruala)
|
0421001000NRG23041120220143376
|
06/11/2022
|
Sahab Uddin
|
0421001WL018032
|
Sahab Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668706
|
|
MR SAHAB UDDIN
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/236
(Baruala)
|
0421001000NRG23051120220143701
|
06/11/2022
|
Abul Khoyer
|
0421001WL018086
|
Abul Khoyer
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668722
|
|
MR ABUL KHAYER
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/254
(Baruala)
|
0421001000NRG23041120220143346
|
06/11/2022
|
Abul Kalam
|
0421001WL018028
|
Abul Kalam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668688
|
|
MR ABDUL KALAM
|
()
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/280
(Baruala)
|
0421001000NRG23051120220143708
|
06/11/2022
|
Abdul Mukit
|
0421001WL018087
|
Abdul Mukit
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668705
|
|
MR ABDUL MUKIT
|
()
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2851
(Baruala)
|
0421001000NRG23041120220143361
|
06/11/2022
|
ABDUL RAHMAN
|
0421001WL018030
|
ABDUL RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668451
|
|
MR ABDUL RAHMAN
|
()
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/2869
(Baruala)
|
0421001000NRG23041120220143399
|
06/11/2022
|
LABJAN BIBI
|
0421001WL018036
|
LABJAN BIBI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668723
|
|
MRS LABJAN BIBI
|
()
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/340
(Baruala)
|
0421001000NRG23041120220143379
|
06/11/2022
|
Asab Ali
|
0421001WL018033
|
Asab Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668685
|
|
MR ASHAB ALI
|
()
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/350
(Baruala)
|
0421001000NRG23041120220143380
|
06/11/2022
|
Abdul Rouf
|
0421001WL018033
|
Abdul Rouf
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668686
|
|
MR ABDUL ROUF
|
()
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/378
(Baruala)
|
0421001000NRG23041120220143381
|
06/11/2022
|
Joynul Haque
|
0421001WL018033
|
Joynul Haque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668728
|
|
MR JOYNUL HAQUE
|
()
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/449
(Baruala)
|
0421001000NRG23041120220143349
|
06/11/2022
|
Mallika Bibi
|
0421001WL018028
|
Mallika Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668718
|
|
MRS MALIKA BIBI
|
()
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/5
(Baruala)
|
0421001000NRG23041120220143350
|
06/11/2022
|
Mostan Ali
|
0421001WL018028
|
Mostan Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668687
|
|
MR MASTAN ALI
|
()
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/698
(Baruala)
|
0421001000NRG23051120220143709
|
06/11/2022
|
Labjan bibi
|
0421001WL018087
|
Labjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668725
|
|
MRS LABJAN BIBI
|
()
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/965
(Baruala)
|
0421001000NRG23051120220143696
|
06/11/2022
|
Jaytun Bibi
|
0421001WL018085
|
Jaytun Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668720
|
|
MRS JAYTUN BIBI
|
()
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/114
(Baruala)
|
0421001000NRG23041120220143332
|
06/11/2022
|
Dilip Das
|
0421001WL018025
|
Dilip Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668719
|
|
MR DILIP DAS
|
()
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/152
(Baruala)
|
0421001000NRG23041120220143356
|
06/11/2022
|
Niranjan Das
|
0421001WL018029
|
Niranjan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668751
|
|
MR NIRANJAN DAS
|
()
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/212-A
(Baruala)
|
0421001000NRG23041120220143357
|
06/11/2022
|
Jaya Rani Das
|
0421001WL018029
|
Jaya Rani Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668695
|
|
MRS JAYA DAS
|
()
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1425
(GAMARIA)
|
0421001000NRG23021120220140289
|
06/11/2022
|
ISLAM UDDIN
|
0421001WL017739
|
ISLAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668740
|
|
MR ISLAM UDDIN
|
()
|
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1438
(GAMARIA)
|
0421001000NRG23021120220140266
|
06/11/2022
|
ATAUR RAHMAN
|
0421001WL017735
|
ATAUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668749
|
|
MR ATAUR RAHMAN
|
()
|
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1441
(GAMARIA)
|
0421001000NRG23021120220140277
|
06/11/2022
|
MIRJAN ALI
|
0421001WL017737
|
MIRJAN ALI
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668739
|
|
MR MIRJAN ALI
|
()
|
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1445
(GAMARIA)
|
0421001000NRG23021120220140255
|
06/11/2022
|
Fayzul Ali
|
0421001WL017733
|
Fayzul Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668690
|
|
MR FAYZUL ALI
|
()
|
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/151
(GAMARIA)
|
0421001000NRG23021120220140256
|
06/11/2022
|
Mainul Hoque
|
0421001WL017733
|
Mainul Hoque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668684
|
|
MR MAINUL ISLAM
|
()
|
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/40
(GAMARIA)
|
0421001000NRG23021120220140283
|
06/11/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL017738
|
MUSTAFIZUR RAHMAN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668741
|
|
MR MUSTAFIZUR RAHAMAN
|
()
|
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/53
(GAMARIA)
|
0421001000NRG23021120220140230
|
06/11/2022
|
Kalam Uddin
|
0421001WL017729
|
Kalam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668747
|
|
MR KALAM UDDIN
|
()
|
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/681
(GAMARIA)
|
0421001000NRG23021120220140279
|
06/11/2022
|
Abdul Rahman
|
0421001WL017737
|
Abdul Rahman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668698
|
|
MR ABDUL RAHAMAN
|
()
|
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/694
(GAMARIA)
|
0421001000NRG23021120220140284
|
06/11/2022
|
Ala Uddin
|
0421001WL017738
|
Ala Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668746
|
|
MR ALA UDDIN
|
()
|
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/813
(GAMARIA)
|
0421001000NRG23021120220140257
|
06/11/2022
|
Sukhendra Deb
|
0421001WL017733
|
Sukhendra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668744
|
|
MR SUKHENDRA DEB
|
()
|
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/1239
(GAMARIA)
|
0421001000NRG23021120220140286
|
06/11/2022
|
Ali Hussain
|
0421001WL017738
|
Ali Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668748
|
|
MR ALI HUSSAIN
|
()
|
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/69
(GAMARIA)
|
0421001000NRG23021120220140231
|
06/11/2022
|
Matchin Ali
|
0421001WL017729
|
Matchin Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668737
|
|
MR MATCHIN ALI
|
()
|
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/72
(GAMARIA)
|
0421001000NRG23021120220140241
|
06/11/2022
|
Ali Hussain
|
0421001WL017731
|
Ali Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668456
|
|
MR ALI HUSSAIN
|
()
|
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1343-A
(GAMARIA)
|
0421001000NRG23021120220140237
|
06/11/2022
|
JAYNUL HOQUE
|
0421001WL017730
|
JAYNUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668734
|
|
JOYNUL HOQUE
|
()
|
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/136
(GAMARIA)
|
0421001000NRG23021120220140238
|
06/11/2022
|
Abdul Kadir
|
0421001WL017730
|
Abdul Kadir
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668702
|
|
MR ABDUL KADIR
|
()
|
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/175
(GAMARIA)
|
0421001000NRG23021120220140232
|
06/11/2022
|
Anoyar Hussain
|
0421001WL017729
|
Anoyar Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668754
|
|
MR ANOYAR HUSSAIN
|
()
|
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/176
(GAMARIA)
|
0421001000NRG23021120220140260
|
06/11/2022
|
Pramod Ranjan Das
|
0421001WL017734
|
Pramod Ranjan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668729
|
|
MR PRAMOD RANJAN DAS
|
()
|
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/41
(GAMARIA)
|
0421001000NRG23021120220140248
|
06/11/2022
|
Eiresh Deb
|
0421001WL017732
|
Eiresh Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668700
|
|
MR EIRESH DEB
|
()
|
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/421
(GAMARIA)
|
0421001000NRG23021120220140242
|
06/11/2022
|
Nizam Uddin
|
0421001WL017731
|
Nizam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668699
|
|
MR NIZAM UDDIN
|
()
|
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/536
(GAMARIA)
|
0421001000NRG23021120220140243
|
06/11/2022
|
AYNUL HOQUE
|
0421001WL017731
|
AYNUL HOQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668745
|
|
MR AYNUL HOQUE
|
()
|
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/734
(GAMARIA)
|
0421001000NRG23021120220140275
|
06/11/2022
|
Aptar Ali
|
0421001WL017736
|
Aptar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668753
|
|
MR APTAR ALI
|
()
|
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/1464
(GAMARIA)
|
0421001000NRG23021120220140288
|
06/11/2022
|
Gouri Sankar Das
|
0421001WL017738
|
Gouri Sankar Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668697
|
|
MR GOURI SHANKAR DAS
|
()
|
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/503
(GAMARIA)
|
0421001000NRG23021120220140234
|
06/11/2022
|
Ramakanta Choudhury
|
0421001WL017729
|
Ramakanta Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668731
|
|
MR RAMAKANTA CHOUDHURY
|
()
|
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/662
(GAMARIA)
|
0421001000NRG23021120220140291
|
06/11/2022
|
Tapan Das
|
0421001WL017739
|
Tapan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668693
|
|
MR TAPAN DAS
|
()
|
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/70
(GAMARIA)
|
0421001000NRG23021120220140293
|
06/11/2022
|
Subodh Das
|
0421001WL017739
|
Subodh Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668742
|
|
MR SUBODH DAS
|
()
|
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-006-005/2006
(GANDHI NAGAR)
|
0421001000NRG23021120220140309
|
06/11/2022
|
Sagar Sinha
|
0421001WL017743
|
Sagar Sinha
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668732
|
|
MR SAGAR SINGHA
|
()
|
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-006-011/1940
(GANDHI NAGAR)
|
0421001000NRG23021120220140311
|
06/11/2022
|
Jasim Uddin
|
0421001WL017743
|
Jasim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668755
|
|
MR JOSIM UDDIN
|
()
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/854
(GANDHI NAGAR)
|
0421001000NRG23021120220140313
|
06/11/2022
|
Rita Rani Chanda
|
0421001WL017743
|
Rita Rani Chanda
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668726
|
|
MRS RITA RANI CHANDA
|
()
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/200
(GOBINDAGANJ)
|
0421001000NRG23031120220140561
|
06/11/2022
|
Dipali Das
|
0421001WL017788
|
Dipali Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668733
|
|
MRS DIPALI RANI DAS
|
()
|
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/40
(KALINAGAR)
|
0421001000NRG23021120220140330
|
06/11/2022
|
Nisar Ali
|
0421001WL017748
|
Nisar Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668691
|
|
MR NISAR ALI
|
()
|
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/42
(KALINAGAR)
|
0421001000NRG23021120220140331
|
06/11/2022
|
Liyakat Ali
|
0421001WL017748
|
Liyakat Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668454
|
|
MR LIYAKAT ALI
|
()
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/141
(KALINAGAR)
|
0421001000NRG23021120220140324
|
06/11/2022
|
SHUKADEBI SUKLABAIDYA
|
0421001WL017747
|
SHUKADEBI SUKLABAIDYA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668717
|
|
MRS SHUKADEBI SUKLABAIDYA
|
()
|
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/31
(KALINAGAR)
|
0421001000NRG23021120220140317
|
06/11/2022
|
Sathi Rani Deb
|
0421001WL017746
|
Sathi Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668715
|
|
MRS SATIRANI DEB
|
()
|
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/42-A
(KALINAGAR)
|
0421001000NRG23021120220140318
|
06/11/2022
|
Sankar Dey
|
0421001WL017746
|
Sankar Dey
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668756
|
|
MR SHANGKAR DEY
|
()
|
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/112
(KALINAGAR)
|
0421001000NRG23021120220140319
|
06/11/2022
|
Binay Nath
|
0421001WL017746
|
Binay Nath
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668714
|
|
MR BINAY NATH
|
()
|
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/19
(KALINAGAR)
|
0421001000NRG23021120220140320
|
06/11/2022
|
Rekha Deb
|
0421001WL017746
|
Rekha Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668716
|
|
MRS REKHARANI DEB
|
()
|
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/21
(KALINAGAR)
|
0421001000NRG23021120220140325
|
06/11/2022
|
Pranay Chanda
|
0421001WL017747
|
Pranay Chanda
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668692
|
|
MR PRANAY CHANDA
|
()
|
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-009-012/6
(KALINAGAR)
|
0421001000NRG23021120220140326
|
06/11/2022
|
Sanjay Das
|
0421001WL017747
|
Sanjay Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668712
|
|
MR SANJAY DAS
|
()
|
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/25
(KALINAGAR)
|
0421001000NRG23021120220140327
|
06/11/2022
|
Joshu Bhattacharjee
|
0421001WL017747
|
Joshu Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668710
|
|
MR JOSHU BHATTACHARJEE
|
()
|
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23021120220140328
|
06/11/2022
|
Jibendra Bhattacharjee
|
0421001WL017747
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668730
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/56
(KALINAGAR)
|
0421001000NRG23021120220140322
|
06/11/2022
|
Jharna Suklabaidya
|
0421001WL017746
|
Jharna Suklabaidya
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907668721
|
|
MRS JHARNA SUKLABAIDYA
|
()
|
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/29
(NAYATILLA)
|
0421001000NRG23041120220140868
|
06/11/2022
|
Bindulal Das
|
0421001WL017810
|
Bindulal Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668694
|
|
MR BINDULAL DAS
|
()
|
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/954
(NAYATILLA)
|
0421001000NRG23041120220140900
|
06/11/2022
|
Paritosh Roy
|
0421001WL017815
|
Paritosh Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668455
|
|
MR PARITOSH ROY
|
()
|
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/19
(NAYATILLA)
|
0421001000NRG23041120220140887
|
06/11/2022
|
Sudhir Baidya
|
0421001WL017813
|
Sudhir Baidya
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668707
|
|
MR SUDHIR BAIDYA
|
()
|
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-011-009/450
(NAYATILLA)
|
0421001000NRG23041120220140889
|
06/11/2022
|
Paritosh Nath
|
0421001WL017813
|
Paritosh Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668689
|
|
MR PARITUSH NATH
|
()
|
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/1299
(NAYATILLA)
|
0421001000NRG23041120220140894
|
06/11/2022
|
SUMAN SUKAN NAMASUDRA
|
0421001WL017814
|
SUMAN SUKAN NAMASUDRA
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668683
|
|
MR SUMAN NAMASUDRA
|
()
|
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/453
(NAYATILLA)
|
0421001000NRG23041120220140902
|
06/11/2022
|
Jashendra Roy
|
0421001WL017815
|
Jashendra Roy
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668453
|
|
MR JOSHENDRA ROY
|
()
|
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/70
(NAYATILLA)
|
0421001000NRG23041120220140884
|
06/11/2022
|
Jitendra Namasudra
|
0421001WL017812
|
Jitendra Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668703
|
|
MR JITENDRA NAMASUDRA
|
()
|
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/88
(NAYATILLA)
|
0421001000NRG23041120220140896
|
06/11/2022
|
Hara Kr. Das
|
0421001WL017814
|
Hara Kr. Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668709
|
|
MR HAR KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/35
(BINODINI)
|
0421001000NRG23021120220140165
|
06/11/2022
|
Abdun Noor
|
0421001WL017718
|
Abdun Noor
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907668460
|
|
MR ABDUN NOOR
|
()
|
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1014
(BINODINI)
|
0421001000NRG23021120220140167
|
06/11/2022
|
ALI HUSSAIN
|
0421001WL017718
|
ALI HUSSAIN
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907668459
|
|
MR ALI HUSSAIN
|
()
|
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/148
(BINODINI)
|
0421001000NRG23021120220140163
|
06/11/2022
|
RABIA KHATUN
|
0421001WL017717
|
RABIA KHATUN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668457
|
|
MRS RABIA KHATUN
|
()
|
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/244
(BINODINI)
|
0421001000NRG23021120220140168
|
06/11/2022
|
SOFIAN AHMED
|
0421001WL017718
|
SOFIAN AHMED
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7907668458
|
|
MR SOFIAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-002-013/101
(Baruala)
|
0421001000NRG23051120220143710
|
06/11/2022
|
Putul Namasudra
|
0421001WL018087
|
Putul Namasudra
|
00415
|
SBIN0016197
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668461
|
|
MR PUTUL NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/22
(GOBINDAGANJ)
|
0421001000NRG23031120220140553
|
06/11/2022
|
Haradhan Deb
|
0421001WL017787
|
Haradhan Deb
|
00468
|
UBIN0541206
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668462
|
|
Haradhan Deb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/17
(Baruala)
|
0421001000NRG23031120220140530
|
06/11/2022
|
Asab Uddin
|
0421001WL017783
|
Asab Uddin
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668463
|
|
Asab Uddin
|
()
|
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/2861
(Baruala)
|
0421001000NRG23041120220143327
|
06/11/2022
|
Smriti Deb
|
0421001WL018025
|
Smriti Deb
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668467
|
|
Smriti Deb
|
()
|
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/35-A
(Baruala)
|
0421001000NRG23051120220143720
|
06/11/2022
|
ABDUL LATIF
|
0421001WL018089
|
ABDUL LATIF
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668464
|
|
ABDUL LATIF
|
()
|
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1450
(GAMARIA)
|
0421001000NRG23021120220140235
|
06/11/2022
|
Hira lal Das
|
0421001WL017730
|
Hira lal Das
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668465
|
|
Hira lal Das
|
()
|
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/396
(GAMARIA)
|
0421001000NRG23021120220140276
|
06/11/2022
|
Biren Das
|
0421001WL017736
|
Biren Das
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668468
|
|
Biren Das
|
()
|
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/505
(GAMARIA)
|
0421001000NRG23021120220140264
|
06/11/2022
|
Dhananjay Baishnab
|
0421001WL017734
|
Dhananjay Baishnab
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907668466
|
|
Dhananjay Baishnab
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612346
|
612346
|
|
|
|
|
|
|
|