|
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-21-001-001-001/1
(ANANDAPUR)
|
0421001000NRG23081120220150249
|
09/11/2022
|
GOPI MOHAN DAS
|
0421001WL018601
|
GOPI MOHAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550112
|
|
GOPI MOHAN DAS
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/111
(ANANDAPUR)
|
0421001000NRG23081120220150250
|
09/11/2022
|
Rina Rani Das
|
0421001WL018601
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550117
|
|
Rina Rani Das
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/136
(ANANDAPUR)
|
0421001000NRG23081120220150252
|
09/11/2022
|
Hiramati Das
|
0421001WL018601
|
Hiramati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550128
|
|
Hiramati Das
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/181
(ANANDAPUR)
|
0421001000NRG23081120220150254
|
09/11/2022
|
Arpita Das
|
0421001WL018601
|
Arpita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550130
|
|
Arpita Das
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/182
(ANANDAPUR)
|
0421001000NRG23081120220150256
|
09/11/2022
|
Fultara Das
|
0421001WL018601
|
Fultara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550135
|
|
Fultara Das
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/182
(ANANDAPUR)
|
0421001000NRG23081120220150255
|
09/11/2022
|
Norendra Das
|
0421001WL018601
|
Norendra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550104
|
|
Norendra Das
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/209
(ANANDAPUR)
|
0421001000NRG23081120220150259
|
09/11/2022
|
Gour Mohan Das
|
0421001WL018601
|
Gour Mohan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550106
|
|
Gour Mohan Das
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/209
(ANANDAPUR)
|
0421001000NRG23081120220150260
|
09/11/2022
|
Kakali Rani Das
|
0421001WL018601
|
Kakali Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550101
|
|
Kakali Rani Das
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/215
(ANANDAPUR)
|
0421001000NRG23081120220150262
|
09/11/2022
|
Kanaklata Das
|
0421001WL018601
|
Kanaklata Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550131
|
|
Kanaklata Das
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/24
(ANANDAPUR)
|
0421001000NRG23081120220150263
|
09/11/2022
|
Sima Rani Das
|
0421001WL018601
|
Sima Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550178
|
|
Sima Rani Das
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/262
(ANANDAPUR)
|
0421001000NRG23081120220150265
|
09/11/2022
|
Anukul Das
|
0421001WL018601
|
Anukul Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550115
|
|
Anukul Das
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/282
(ANANDAPUR)
|
0421001000NRG23081120220150268
|
09/11/2022
|
Mahamaya Das
|
0421001WL018601
|
Mahamaya Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550123
|
|
Mahamaya Das
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/282
(ANANDAPUR)
|
0421001000NRG23081120220150267
|
09/11/2022
|
Raj Kumar Das
|
0421001WL018601
|
Raj Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550113
|
|
Raj Kumar Das
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/299
(ANANDAPUR)
|
0421001000NRG23081120220150269
|
09/11/2022
|
Gasto Lal Das
|
0421001WL018601
|
Gasto Lal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550109
|
|
Gasto Lal Das
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/356
(ANANDAPUR)
|
0421001000NRG23081120220150270
|
09/11/2022
|
Joy Kumar Das
|
0421001WL018601
|
Joy Kumar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550099
|
|
Joy Kumar Das
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/356
(ANANDAPUR)
|
0421001000NRG23081120220150271
|
09/11/2022
|
Lakshmi Rani Das
|
0421001WL018601
|
Lakshmi Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550125
|
|
Lakshmi Rani Das
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/373
(ANANDAPUR)
|
0421001000NRG23081120220150272
|
09/11/2022
|
Subodh Das
|
0421001WL018601
|
Subodh Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550124
|
|
Subodh Das
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/378
(ANANDAPUR)
|
0421001000NRG23081120220150274
|
09/11/2022
|
Ranjit Das
|
0421001WL018601
|
Ranjit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550116
|
|
Ranjit Das
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/388
(ANANDAPUR)
|
0421001000NRG23081120220150275
|
09/11/2022
|
Manindra Das
|
0421001WL018601
|
Manindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550119
|
|
Manindra Das
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/388
(ANANDAPUR)
|
0421001000NRG23081120220150276
|
09/11/2022
|
Ruma Das
|
0421001WL018601
|
Ruma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550100
|
|
Ruma Das
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/390
(ANANDAPUR)
|
0421001000NRG23081120220150277
|
09/11/2022
|
Durgacharan Das
|
0421001WL018601
|
Durgacharan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550137
|
|
Durgacharan Das
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/40
(ANANDAPUR)
|
0421001000NRG23081120220150280
|
09/11/2022
|
Himangshu Das
|
0421001WL018601
|
Himangshu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550107
|
|
Himangshu Das
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/40
(ANANDAPUR)
|
0421001000NRG23081120220150281
|
09/11/2022
|
Sujita Das
|
0421001WL018601
|
Sujita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550122
|
|
Sujita Das
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/400
(ANANDAPUR)
|
0421001000NRG23081120220150282
|
09/11/2022
|
Ratish Das
|
0421001WL018601
|
Ratish Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550114
|
|
Ratish Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/67
(ANANDAPUR)
|
0421001000NRG23081120220150285
|
09/11/2022
|
Prabha Rani Das
|
0421001WL018601
|
Prabha Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550121
|
|
Prabha Rani Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/86
(ANANDAPUR)
|
0421001000NRG23081120220150287
|
09/11/2022
|
Joy Deep Chakrabarty
|
0421001WL018601
|
Joy Deep Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550108
|
|
Joy Deep Chakrabarty
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1034
(ANANDAPUR)
|
0421001000NRG23081120220149635
|
09/11/2022
|
Kayom Uddin
|
0421001WL018533
|
Kayom Uddin
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550139
|
|
Kayom Uddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1039
(ANANDAPUR)
|
0421001000NRG23081120220149636
|
09/11/2022
|
Nekhjan Bibi
|
0421001WL018533
|
Nekhjan Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550132
|
|
Nekhjan Bibi
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/1
(ANANDAPUR)
|
0421001000NRG23081120220150290
|
09/11/2022
|
Rafik Uddin
|
0421001WL018601
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550185
|
|
Rafik Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/85
(ANANDAPUR)
|
0421001000NRG23081120220150293
|
09/11/2022
|
Ranjan Das
|
0421001WL018601
|
Ranjan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550184
|
|
Ranjan Das
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/85
(ANANDAPUR)
|
0421001000NRG23081120220150294
|
09/11/2022
|
Sima Das
|
0421001WL018601
|
Sima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550118
|
|
Sima Das
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/20
(ANANDAPUR)
|
0421001000NRG23081120220150295
|
09/11/2022
|
Nijum Das
|
0421001WL018601
|
Nijum Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550105
|
|
Nijum Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/61
(ANANDAPUR)
|
0421001000NRG23081120220150300
|
09/11/2022
|
Subhash Das
|
0421001WL018601
|
Subhash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550133
|
|
Subhash Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-010/250
(ANANDAPUR)
|
0421001000NRG23081120220150302
|
09/11/2022
|
Anima Das
|
0421001WL018601
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550120
|
|
Anima Das
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-010/250
(ANANDAPUR)
|
0421001000NRG23081120220150301
|
09/11/2022
|
Bikash Das
|
0421001WL018601
|
Bikash Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550111
|
|
Bikash Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/49
(ANANDAPUR)
|
0421001000NRG23081120220150303
|
09/11/2022
|
Jyotsna Rani Namasudra
|
0421001WL018601
|
Jyotsna Rani Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550179
|
|
Jyotsna Rani Namasudra
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/269
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149747
|
09/11/2022
|
Tafal Ahmed
|
0421001WL018550
|
Tafal Ahmed
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550183
|
|
Tafal Ahmed
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/47
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149748
|
09/11/2022
|
CHAYRUN BIBI
|
0421001WL018550
|
CHAYRUN BIBI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550126
|
|
CHAYRUN BIBI
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/481
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149735
|
09/11/2022
|
Atab Uddin
|
0421001WL018548
|
Atab Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550129
|
|
Atab Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/97
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149759
|
09/11/2022
|
Karamot Ali
|
0421001WL018552
|
Karamot Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550102
|
|
Karamot Ali
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/20
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149736
|
09/11/2022
|
Sams Uddin
|
0421001WL018548
|
Sams Uddin
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550103
|
|
Sams Uddin
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-003-004/290
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149749
|
09/11/2022
|
Necha Bibi
|
0421001WL018550
|
Necha Bibi
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550134
|
|
Necha Bibi
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-003-005/172
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149737
|
09/11/2022
|
Muchabbir Ali
|
0421001WL018548
|
Muchabbir Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550182
|
|
Muchabbir Ali
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/230
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149750
|
09/11/2022
|
Masuk ALi
|
0421001WL018550
|
Masuk ALi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550138
|
|
Masuk ALi
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-003-007/231
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149751
|
09/11/2022
|
Hasim Ali
|
0421001WL018550
|
Hasim Ali
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550136
|
|
Hasim Ali
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-003-008/11
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149752
|
09/11/2022
|
MUJIBUR RAHMAN
|
0421001WL018550
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550181
|
|
MUJIBUR RAHMAN
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1218
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149738
|
09/11/2022
|
Ali Hussain
|
0421001WL018548
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550110
|
|
Ali Hussain
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-003-009/1219
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149739
|
09/11/2022
|
Achrun Bibi
|
0421001WL018548
|
Achrun Bibi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550127
|
|
Achrun Bibi
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1183
(BINODINI)
|
0421001000NRG23081120220151190
|
09/11/2022
|
Amina Khatun
|
0421001WL018727
|
Amina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191
(GOBINDAGANJ)
|
0421001000NRG23081120220149606
|
09/11/2022
|
Kajal Deb
|
0421001WL018530
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550098
|
|
Kajal Deb
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/192
(GOBINDAGANJ)
|
0421001000NRG23081120220149607
|
09/11/2022
|
Rehman Ali
|
0421001WL018530
|
Rehman Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550096
|
|
Rehman Ali
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/302
(GOBINDAGANJ)
|
0421001000NRG23081120220149609
|
09/11/2022
|
Moriom Bibi
|
0421001WL018530
|
Moriom Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550097
|
|
Moriom Bibi
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/31
(GOBINDAGANJ)
|
0421001000NRG23081120220149610
|
09/11/2022
|
Karimun Nessa
|
0421001WL018530
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550186
|
|
Karimun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57479
|
57479
|
|
|
|
|
|
|
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/178
(ANANDAPUR)
|
0421001000NRG23081120220150253
|
09/11/2022
|
Shaiba Rani Das
|
0421001WL018601
|
Shaiba Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550173
|
|
Shaiba Rani Das
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/393
(ANANDAPUR)
|
0421001000NRG23081120220150279
|
09/11/2022
|
Ujjala Das
|
0421001WL018601
|
Ujjala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550176
|
|
Ujjala Das
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/181
(ANANDAPUR)
|
0421001000NRG23081120220150291
|
09/11/2022
|
Ishan Das
|
0421001WL018601
|
Ishan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550172
|
|
Ishan Das
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/181
(ANANDAPUR)
|
0421001000NRG23081120220150292
|
09/11/2022
|
Ranchana Das
|
0421001WL018601
|
Ranchana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550175
|
|
Ranchana Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-003-003/115
(BHAIRAV NAGAR)
|
0421001000NRG23081120220149734
|
09/11/2022
|
ROSTUM ALI
|
0421001WL018548
|
ROSTUM ALI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550174
|
|
ROSTUM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/234
(BINODINI)
|
0421001000NRG23081120220150519
|
09/11/2022
|
Hifzur Rahman
|
0421001WL018635
|
Hifzur Rahman
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550020
|
|
Hifzur Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/130
(ANANDAPUR)
|
0421001000NRG23081120220150251
|
09/11/2022
|
Mati Bala Das
|
0421001WL018601
|
Mati Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550196
|
|
Mati Bala Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/188
(ANANDAPUR)
|
0421001000NRG23081120220150257
|
09/11/2022
|
Jaharlal Das
|
0421001WL018601
|
Jaharlal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550029
|
|
Jaharlal Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/188
(ANANDAPUR)
|
0421001000NRG23081120220150258
|
09/11/2022
|
Sumitra Rani Das
|
0421001WL018601
|
Sumitra Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550195
|
|
Sumitra Rani Das
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/262
(ANANDAPUR)
|
0421001000NRG23081120220150264
|
09/11/2022
|
Draupadi Das
|
0421001WL018601
|
Draupadi Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550199
|
|
Draupadi Das
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/268
(ANANDAPUR)
|
0421001000NRG23081120220150266
|
09/11/2022
|
Basanti Rani Das
|
0421001WL018601
|
Basanti Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550197
|
|
Basanti Rani Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/373
(ANANDAPUR)
|
0421001000NRG23081120220150273
|
09/11/2022
|
Shefali Das
|
0421001WL018601
|
Shefali Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550030
|
|
Shefali Das
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/392
(ANANDAPUR)
|
0421001000NRG23081120220150278
|
09/11/2022
|
Harkumar Das
|
0421001WL018601
|
Harkumar Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550198
|
|
Harkumar Das
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/414
(ANANDAPUR)
|
0421001000NRG23081120220150284
|
09/11/2022
|
Anjana Bala Das
|
0421001WL018601
|
Anjana Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550026
|
|
Anjana Bala Das
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/82
(ANANDAPUR)
|
0421001000NRG23081120220150286
|
09/11/2022
|
Malati Das
|
0421001WL018601
|
Malati Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550027
|
|
Malati Das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-001-003/6
(ANANDAPUR)
|
0421001000NRG23081120220150288
|
09/11/2022
|
BIPLAB ACHARJEE
|
0421001WL018601
|
BIPLAB ACHARJEE
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550021
|
|
BIPLAB ACHARJEE
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/235
(ANANDAPUR)
|
0421001000NRG23081120220149637
|
09/11/2022
|
Patarun Nessa
|
0421001WL018533
|
Patarun Nessa
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763550025
|
|
Patarun Nessa
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/51
(ANANDAPUR)
|
0421001000NRG23081120220149638
|
09/11/2022
|
Md Abdul Malik
|
0421001WL018533
|
Md Abdul Malik
|
00354
|
PUNB0046520
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550024
|
|
Md Abdul Malik
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/248
(ANANDAPUR)
|
0421001000NRG23081120220150296
|
09/11/2022
|
Amal Das
|
0421001WL018601
|
Amal Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550019
|
|
Amal Das
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/418
(ANANDAPUR)
|
0421001000NRG23081120220150297
|
09/11/2022
|
Basanti Rani Das
|
0421001WL018601
|
Basanti Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550032
|
|
Basanti Rani Das
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/434
(ANANDAPUR)
|
0421001000NRG23081120220150298
|
09/11/2022
|
Pradip Das
|
0421001WL018601
|
Pradip Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550031
|
|
Pradip Das
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/504
(ANANDAPUR)
|
0421001000NRG23081120220150299
|
09/11/2022
|
Raj Bala Das
|
0421001WL018601
|
Raj Bala Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550023
|
|
Raj Bala Das
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/205
(GOBINDAGANJ)
|
0421001000NRG23081120220149605
|
09/11/2022
|
Indrajit Das
|
0421001WL018530
|
Indrajit Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763550028
|
|
Indrajit Das
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2277
(NAGENDRA NAGAR)
|
0421001000NRG23081120220149695
|
09/11/2022
|
Sumlal Das
|
0421001WL018541
|
Sumlal Das
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550194
|
|
Sumlal Das
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-011-012/192-B
(NAYATILLA)
|
0421001000NRG23081120220149742
|
09/11/2022
|
Birendra Namasudra
|
0421001WL018549
|
Birendra Namasudra
|
00354
|
PUNB0046520
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550022
|
|
Birendra Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/234
(BINODINI)
|
0421001000NRG23081120220150455
|
09/11/2022
|
Jamrul Islam
|
0421001WL018627
|
Jamrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550044
|
|
Jamrul Islam
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/337
(BINODINI)
|
0421001000NRG23081120220150458
|
09/11/2022
|
Kamrul Islam
|
0421001WL018627
|
Kamrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550046
|
|
Kamrul Islam
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/179
(BINODINI)
|
0421001000NRG23081120220150690
|
09/11/2022
|
Abdul Subur
|
0421001WL018661
|
Abdul Subur
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550049
|
|
Abdul Subur
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/22
(BINODINI)
|
0421001000NRG23081120220151193
|
09/11/2022
|
Shams Uddin
|
0421001WL018727
|
Shams Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550047
|
|
Shams Uddin
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/31
(BINODINI)
|
0421001000NRG23081120220149940
|
09/11/2022
|
Salim Ahmed
|
0421001WL018568
|
Salim Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550048
|
|
Salim Ahmed
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/151
(BINODINI)
|
0421001000NRG23081120220150147
|
09/11/2022
|
Shahab Uddin
|
0421001WL018587
|
Shahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550193
|
|
Shahab Uddin
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/157
(BINODINI)
|
0421001000NRG23081120220150153
|
09/11/2022
|
Jamal Uddin
|
0421001WL018588
|
Jamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550035
|
|
Jamal Uddin
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/200
(BINODINI)
|
0421001000NRG23081120220150156
|
09/11/2022
|
ANAWAR HUSSAIN
|
0421001WL018588
|
ANAWAR HUSSAIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550039
|
|
ANAWAR HUSSAIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/210
(BINODINI)
|
0421001000NRG23081120220150157
|
09/11/2022
|
Rofik Uddin
|
0421001WL018588
|
Rofik Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550042
|
|
Rofik Uddin
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/220
(BINODINI)
|
0421001000NRG23081120220150515
|
09/11/2022
|
Joynal Uddin
|
0421001WL018635
|
Joynal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550038
|
|
Joynal Uddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/225
(BINODINI)
|
0421001000NRG23081120220150516
|
09/11/2022
|
Niaj Uddin
|
0421001WL018635
|
Niaj Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550037
|
|
Niaj Uddin
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/226
(BINODINI)
|
0421001000NRG23081120220150517
|
09/11/2022
|
Azir Uddin
|
0421001WL018635
|
Azir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550033
|
|
Azir Uddin
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/229
(BINODINI)
|
0421001000NRG23081120220150518
|
09/11/2022
|
Asad Uddin
|
0421001WL018635
|
Asad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550040
|
|
Asad Uddin
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/243
(BINODINI)
|
0421001000NRG23081120220150520
|
09/11/2022
|
Nezam Uddin
|
0421001WL018635
|
Nezam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550041
|
|
Nezam Uddin
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/268
(BINODINI)
|
0421001000NRG23081120220150523
|
09/11/2022
|
Samsul Islam
|
0421001WL018635
|
Samsul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550192
|
|
Samsul Islam
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/305-A
(BINODINI)
|
0421001000NRG23081120220150158
|
09/11/2022
|
Bilal Ahmed
|
0421001WL018589
|
Bilal Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550045
|
|
Bilal Ahmed
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/338
(BINODINI)
|
0421001000NRG23081120220150163
|
09/11/2022
|
Sahidur Rahman
|
0421001WL018589
|
Sahidur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550043
|
|
Sahidur Rahman
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/341
(BINODINI)
|
0421001000NRG23081120220150164
|
09/11/2022
|
Muktar Hussain
|
0421001WL018589
|
Muktar Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550036
|
|
Muktar Hussain
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/73
(BINODINI)
|
0421001000NRG23081120220150148
|
09/11/2022
|
Firuj Ali
|
0421001WL018587
|
Firuj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550191
|
|
Firuj Ali
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/96
(BINODINI)
|
0421001000NRG23081120220150152
|
09/11/2022
|
Roshid Ahmed
|
0421001WL018587
|
Roshid Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550034
|
|
Roshid Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/261
(BINODINI)
|
0421001000NRG23081120220150456
|
09/11/2022
|
Rashida Begum
|
0421001WL018627
|
Rashida Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550189
|
|
Rashida Begum
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/333
(BINODINI)
|
0421001000NRG23081120220150457
|
09/11/2022
|
Dilwara Begum
|
0421001WL018627
|
Dilwara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550055
|
|
Dilwara Begum
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/100-A
(BINODINI)
|
0421001000NRG23081120220150144
|
09/11/2022
|
Jasmin Sultana
|
0421001WL018587
|
Jasmin Sultana
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550056
|
|
Jasmin Sultana
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/194
(BINODINI)
|
0421001000NRG23081120220150154
|
09/11/2022
|
Shamsun Nessa
|
0421001WL018588
|
Shamsun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550052
|
|
Shamsun Nessa
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/259-A
(BINODINI)
|
0421001000NRG23081120220150521
|
09/11/2022
|
Nurjahan Begum
|
0421001WL018635
|
Nurjahan Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550190
|
|
Nurjahan Begum
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/329
(BINODINI)
|
0421001000NRG23081120220150162
|
09/11/2022
|
Abul Hussain
|
0421001WL018589
|
Abul Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550053
|
|
Abul Hussain
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/558
(BINODINI)
|
0421001000NRG23081120220150081
|
09/11/2022
|
Abdus Salam
|
0421001WL018579
|
Abdus Salam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550054
|
|
Abdus Salam
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/88
(BINODINI)
|
0421001000NRG23081120220150151
|
09/11/2022
|
Sarifa Khatun
|
0421001WL018587
|
Sarifa Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550050
|
|
Sarifa Khatun
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/220
(BINODINI)
|
0421001000NRG23081120220150090
|
09/11/2022
|
MANFUL BIBI
|
0421001WL018581
|
MANFUL BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550051
|
|
MANFUL BIBI
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/573
(BINODINI)
|
0421001000NRG23081120220150098
|
09/11/2022
|
Rukia Begum
|
0421001WL018581
|
Rukia Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550057
|
|
Rukia Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/215
(ANANDAPUR)
|
0421001000NRG23081120220150261
|
09/11/2022
|
Nikhil Das
|
0421001WL018601
|
Nikhil Das
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550062
|
|
Nikhil Das
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/158
(BINODINI)
|
0421001000NRG23081120220151188
|
09/11/2022
|
AFIA BEGAM
|
0421001WL018727
|
AFIA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550070
|
|
AFIA BEGAM
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1016
(BINODINI)
|
0421001000NRG23081120220151189
|
09/11/2022
|
MARIYA BEGUM
|
0421001WL018727
|
MARIYA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550080
|
|
MARIYA BEGUM
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1167
(BINODINI)
|
0421001000NRG23081120220151204
|
09/11/2022
|
Sultana Begam
|
0421001WL018729
|
Sultana Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550063
|
|
Sultana Begam
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1168
(BINODINI)
|
0421001000NRG23081120220151205
|
09/11/2022
|
Khusamana Bibi
|
0421001WL018729
|
Khusamana Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550084
|
|
Khusamana Bibi
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1190
(BINODINI)
|
0421001000NRG23081120220150689
|
09/11/2022
|
Manwara Begam
|
0421001WL018661
|
Manwara Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550067
|
|
Manwara Begam
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1191
(BINODINI)
|
0421001000NRG23081120220149936
|
09/11/2022
|
AMINA BEGAM
|
0421001WL018568
|
AMINA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550081
|
|
AMINA BEGAM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1198
(BINODINI)
|
0421001000NRG23081120220151195
|
09/11/2022
|
DILWAR HUSSAIN
|
0421001WL018728
|
DILWAR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550069
|
|
DILWAR HUSSAIN
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1204
(BINODINI)
|
0421001000NRG23081120220151196
|
09/11/2022
|
ALAMATA BEGUM
|
0421001WL018728
|
ALAMATA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550078
|
|
ALAMATA BEGUM
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1212
(BINODINI)
|
0421001000NRG23081120220151197
|
09/11/2022
|
ABDUL KAIYUM
|
0421001WL018728
|
ABDUL KAIYUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550077
|
|
ABDUL KAIYUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/131-A
(BINODINI)
|
0421001000NRG23081120220151198
|
09/11/2022
|
Bilal Uddin
|
0421001WL018728
|
Bilal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550065
|
|
Bilal Uddin
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/134
(BINODINI)
|
0421001000NRG23081120220151191
|
09/11/2022
|
Afas Ali
|
0421001WL018727
|
Afas Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550066
|
|
Afas Ali
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/145
(BINODINI)
|
0421001000NRG23081120220151206
|
09/11/2022
|
ZULFIKA KHANOM
|
0421001WL018729
|
ZULFIKA KHANOM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550188
|
|
ZULFIKA KHANOM
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/168
(BINODINI)
|
0421001000NRG23081120220151199
|
09/11/2022
|
Sunab Ali
|
0421001WL018728
|
Sunab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550074
|
|
Sunab Ali
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/172
(BINODINI)
|
0421001000NRG23081120220151207
|
09/11/2022
|
Hussain Ahmed
|
0421001WL018729
|
Hussain Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550060
|
|
Hussain Ahmed
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/173
(BINODINI)
|
0421001000NRG23081120220149938
|
09/11/2022
|
RUMANA BEGUM
|
0421001WL018568
|
RUMANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550072
|
|
RUMANA BEGUM
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/175
(BINODINI)
|
0421001000NRG23081120220149939
|
09/11/2022
|
RUSANA BEGUM
|
0421001WL018568
|
RUSANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550076
|
|
RUSANA BEGUM
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/181
(BINODINI)
|
0421001000NRG23081120220150691
|
09/11/2022
|
APTARUN NESSA
|
0421001WL018661
|
APTARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550079
|
|
APTARUN NESSA
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/188
(BINODINI)
|
0421001000NRG23081120220151192
|
09/11/2022
|
RUMANA BEGUM
|
0421001WL018727
|
RUMANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550073
|
|
RUMANA BEGUM
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/232
(BINODINI)
|
0421001000NRG23081120220151194
|
09/11/2022
|
Kabir Hussain
|
0421001WL018727
|
Kabir Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550061
|
|
Kabir Hussain
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/250
(BINODINI)
|
0421001000NRG23081120220151200
|
09/11/2022
|
RAHAN UDDIN
|
0421001WL018728
|
RAHAN UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550083
|
|
RAHAN UDDIN
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/39
(BINODINI)
|
0421001000NRG23081120220151208
|
09/11/2022
|
Gulsen Ahmed
|
0421001WL018729
|
Gulsen Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550087
|
|
Gulsen Ahmed
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/41
(BINODINI)
|
0421001000NRG23081120220150695
|
09/11/2022
|
Hasan Uddin
|
0421001WL018661
|
Hasan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550089
|
|
Hasan Uddin
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/51
(BINODINI)
|
0421001000NRG23081120220149942
|
09/11/2022
|
Jalal Uddin
|
0421001WL018568
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550090
|
|
Jalal Uddin
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/59-A
(BINODINI)
|
0421001000NRG23081120220151209
|
09/11/2022
|
Abdul Karim
|
0421001WL018729
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550059
|
|
Abdul Karim
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/77
(BINODINI)
|
0421001000NRG23081120220150696
|
09/11/2022
|
Jasim Ahmed
|
0421001WL018661
|
Jasim Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550088
|
|
Jasim Ahmed
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/116
(BINODINI)
|
0421001000NRG23081120220151210
|
09/11/2022
|
IBRAHIM ALI
|
0421001WL018729
|
IBRAHIM ALI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550058
|
|
IBRAHIM ALI
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/140
(BINODINI)
|
0421001000NRG23081120220151201
|
09/11/2022
|
ABDUL KADIR
|
0421001WL018728
|
ABDUL KADIR
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550064
|
|
ABDUL KADIR
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/275
(BINODINI)
|
0421001000NRG23081120220151211
|
09/11/2022
|
Khaleda Begam
|
0421001WL018729
|
Khaleda Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550068
|
|
Khaleda Begam
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/507
(BINODINI)
|
0421001000NRG23081120220150076
|
09/11/2022
|
Rukia Begum
|
0421001WL018579
|
Rukia Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550071
|
|
Rukia Begum
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/539
(BINODINI)
|
0421001000NRG23081120220150078
|
09/11/2022
|
Salman Ahmed
|
0421001WL018579
|
Salman Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550091
|
|
Salman Ahmed
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/159
(BINODINI)
|
0421001000NRG23081120220150089
|
09/11/2022
|
Siddek Ali
|
0421001WL018581
|
Siddek Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550093
|
|
Siddek Ali
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/285
(BINODINI)
|
0421001000NRG23081120220150091
|
09/11/2022
|
MISBA BEGUM
|
0421001WL018581
|
MISBA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550086
|
|
MISBA BEGUM
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/299
(BINODINI)
|
0421001000NRG23081120220150092
|
09/11/2022
|
NOOR UDDIN
|
0421001WL018581
|
NOOR UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550085
|
|
NOOR UDDIN
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/405
(BINODINI)
|
0421001000NRG23081120220150094
|
09/11/2022
|
Samsul Islam
|
0421001WL018581
|
Samsul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550082
|
|
Samsul Islam
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-010-004/2307
(NAGENDRA NAGAR)
|
0421001000NRG23081120220149694
|
09/11/2022
|
Sadhan Ch. Das
|
0421001WL018541
|
Sadhan Ch. Das
|
00354
|
PUNB0136320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550075
|
|
Sadhan Ch. Das
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/2548
(NAGENDRA NAGAR)
|
0421001000NRG23081120220149696
|
09/11/2022
|
Mahesh Das
|
0421001WL018541
|
Mahesh Das
|
00354
|
PUNB0136320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550092
|
|
Mahesh Das
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-010-005/6
(NAGENDRA NAGAR)
|
0421001000NRG23081120220149697
|
09/11/2022
|
KUMUD DAS
|
0421001WL018541
|
KUMUD DAS
|
00354
|
PUNB0136320
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550187
|
|
KUMUD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/481
(BINODINI)
|
0421001000NRG23081120220150074
|
09/11/2022
|
LUKMAN AHMED
|
0421001WL018579
|
LUKMAN AHMED
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550094
|
|
LUKMAN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/197
(BINODINI)
|
0421001000NRG23081120220150693
|
09/11/2022
|
CHALMA BEGUM
|
0421001WL018661
|
CHALMA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550140
|
|
MRS SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/411
(ANANDAPUR)
|
0421001000NRG23081120220150283
|
09/11/2022
|
Srinsnda Das
|
0421001WL018601
|
Srinsnda Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550141
|
|
MR SRINANDA DAS
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-001-003/77
(ANANDAPUR)
|
0421001000NRG23081120220150289
|
09/11/2022
|
Rajkumar Das
|
0421001WL018601
|
Rajkumar Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550143
|
|
MR RAJKUMAR DAS
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/154
(Baruala)
|
0421001000NRG23081120220149693
|
09/11/2022
|
Pijush Chakraborty
|
0421001WL018541
|
Pijush Chakraborty
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763550142
|
|
MR PIJUSH CHAKRABORTY
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/25
(GOBINDAGANJ)
|
0421001000NRG23081120220149608
|
09/11/2022
|
Abdul Bari
|
0421001WL018530
|
Abdul Bari
|
00415
|
SBIN0011613
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763550145
|
|
MR ABDUL BARI
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-010-006/450
(NAGENDRA NAGAR)
|
0421001000NRG23081120220149698
|
09/11/2022
|
BABUL HUSAIN
|
0421001WL018541
|
BABUL HUSAIN
|
00415
|
SBIN0011613
|
229
|
229
|
Processed
|
01/12/2022
|
|
6763550144
|
|
MR BABUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/52
(BINODINI)
|
0421001000NRG23081120220150459
|
09/11/2022
|
Nazira Begum
|
0421001WL018627
|
Nazira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550167
|
|
MS NAZIRA BEGAM
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/136
(BINODINI)
|
0421001000NRG23081120220149937
|
09/11/2022
|
DILWARA BEGUM
|
0421001WL018568
|
DILWARA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550155
|
|
MISS DILWARA BEGUM
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/184
(BINODINI)
|
0421001000NRG23081120220150692
|
09/11/2022
|
RAHENA BEGAM
|
0421001WL018661
|
RAHENA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550157
|
|
MRS RAHENA BEGAM
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/40
(BINODINI)
|
0421001000NRG23081120220150694
|
09/11/2022
|
Monowara Begum
|
0421001WL018661
|
Monowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550166
|
|
MRS MONWARA BEGUM
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/42
(BINODINI)
|
0421001000NRG23081120220149941
|
09/11/2022
|
Piyara Begum
|
0421001WL018568
|
Piyara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550154
|
|
MRS PIARA BEGUM
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/167
(BINODINI)
|
0421001000NRG23081120220151202
|
09/11/2022
|
ABEJAN KHATUN
|
0421001WL018728
|
ABEJAN KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550150
|
|
MRS ABEJAN KHATUN
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/220
(BINODINI)
|
0421001000NRG23081120220150697
|
09/11/2022
|
Ekram Uddin
|
0421001WL018661
|
Ekram Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550158
|
|
MR EAKARAM UDDIN
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/244-C
(BINODINI)
|
0421001000NRG23081120220151203
|
09/11/2022
|
BURHAN UDDIN
|
0421001WL018728
|
BURHAN UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550151
|
|
BURHAN UDDIN
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/102
(BINODINI)
|
0421001000NRG23081120220150145
|
09/11/2022
|
Abdul Halim
|
0421001WL018587
|
Abdul Halim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550161
|
|
MR ABDUL HALIM
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/129-A
(BINODINI)
|
0421001000NRG23081120220150146
|
09/11/2022
|
Rushna Begum
|
0421001WL018587
|
Rushna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550169
|
|
MRS RUSANA BEGUM
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/197
(BINODINI)
|
0421001000NRG23081120220150155
|
09/11/2022
|
Jasmina Begum
|
0421001WL018588
|
Jasmina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550152
|
|
MRS JASMINA BEGAM
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/265
(BINODINI)
|
0421001000NRG23081120220150522
|
09/11/2022
|
Sultana Begum
|
0421001WL018635
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550177
|
|
MRS SULTANA BEGUM
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/306-A
(BINODINI)
|
0421001000NRG23081120220150159
|
09/11/2022
|
Jasmin Sultana
|
0421001WL018589
|
Jasmin Sultana
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550168
|
|
MRS JASMIN SULTANA
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/315
(BINODINI)
|
0421001000NRG23081120220150160
|
09/11/2022
|
Abdur Rahman
|
0421001WL018589
|
Abdur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550153
|
|
MR ABDUR RAHMAN
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/322
(BINODINI)
|
0421001000NRG23081120220150161
|
09/11/2022
|
Mujibur Rahman
|
0421001WL018589
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550149
|
|
MUJIBUR RAHMAN
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/367
(BINODINI)
|
0421001000NRG23081120220150165
|
09/11/2022
|
Amina Begum
|
0421001WL018589
|
Amina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550164
|
|
MRS AMINA BEGUM
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/368
(BINODINI)
|
0421001000NRG23081120220150166
|
09/11/2022
|
Farhana Begum
|
0421001WL018589
|
Farhana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550180
|
|
MRS FARHANA BEGUM
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/504
(BINODINI)
|
0421001000NRG23081120220150075
|
09/11/2022
|
Asarun Nessa
|
0421001WL018579
|
Asarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550148
|
|
MRS ACHARUN NESSA
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/508
(BINODINI)
|
0421001000NRG23081120220150077
|
09/11/2022
|
Hussain Ahmed
|
0421001WL018579
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550165
|
|
MR HUSSAIN AHMED
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/543
(BINODINI)
|
0421001000NRG23081120220150079
|
09/11/2022
|
Fakrul Islam
|
0421001WL018579
|
Fakrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550163
|
|
MR FAKRUL ISLAM
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/548
(BINODINI)
|
0421001000NRG23081120220150080
|
09/11/2022
|
Sultana Begum
|
0421001WL018579
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550160
|
|
MRS SULATANA BEGUM
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/74
(BINODINI)
|
0421001000NRG23081120220150149
|
09/11/2022
|
Islam Uddin
|
0421001WL018587
|
Islam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550147
|
|
ISLAM UDDIN
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/319
(BINODINI)
|
0421001000NRG23081120220150093
|
09/11/2022
|
Inrana Begum
|
0421001WL018581
|
Inrana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550159
|
|
MRS IMARANA BEGUM
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/415
(BINODINI)
|
0421001000NRG23081120220150095
|
09/11/2022
|
Najrul Islam
|
0421001WL018581
|
Najrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550146
|
|
MR MDNAZRUL ISLAM
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/487
(BINODINI)
|
0421001000NRG23081120220150096
|
09/11/2022
|
Joynab Bibi
|
0421001WL018581
|
Joynab Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550162
|
|
MRS JOYNOB BIBI
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/496
(BINODINI)
|
0421001000NRG23081120220150097
|
09/11/2022
|
Mastufa Begum
|
0421001WL018581
|
Mastufa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550156
|
|
MRS MASTUFA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/283
(BINODINI)
|
0421001000NRG23081120220150524
|
09/11/2022
|
Foyzul Hoque
|
0421001WL018635
|
Foyzul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550170
|
|
MD FAYZUL HOQUE
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/83
(BINODINI)
|
0421001000NRG23081120220150150
|
09/11/2022
|
Afjal Hussain
|
0421001WL018587
|
Afjal Hussain
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550171
|
|
AFJAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222130
|
222130
|
|
|
|
|
|
|
|