|
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-21-001-001-001/23
(ANANDAPUR)
|
0421001000NRG23261020220133677
|
26/10/2022
|
Gita Das
|
0421001WL016863
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/11/2022
|
|
6091249335
|
|
Gita Das
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/458
(BINODINI)
|
0421001000NRG23261020220133576
|
26/10/2022
|
Abdun Noor
|
0421001WL016856
|
Abdun Noor
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252398
|
|
Abdun Noor
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/487
(BINODINI)
|
0421001000NRG23261020220133558
|
26/10/2022
|
Tahera Begum
|
0421001WL016854
|
Tahera Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252505
|
|
Tahera Begum
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/15-A
(BINODINI)
|
0421001000NRG23261020220133682
|
26/10/2022
|
Emad Uddin
|
0421001WL016863
|
Emad Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252397
|
|
Emad Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16-A
(BINODINI)
|
0421001000NRG23261020220133570
|
26/10/2022
|
Sajjadur Rahman
|
0421001WL016855
|
Sajjadur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/11/2022
|
|
6091252514
|
|
Sajjadur Rahman
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/195
(BINODINI)
|
0421001000NRG23261020220133548
|
26/10/2022
|
Helal Uddin
|
0421001WL016852
|
Helal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252399
|
|
Helal Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/238
(BINODINI)
|
0421001000NRG23261020220133560
|
26/10/2022
|
Rajmoti Robidas
|
0421001WL016854
|
Rajmoti Robidas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249341
|
|
Rajmoti Robidas
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/240
(BINODINI)
|
0421001000NRG23261020220133561
|
26/10/2022
|
Rotonlal Rabidas
|
0421001WL016854
|
Rotonlal Rabidas
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252402
|
|
Rotonlal Rabidas
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/262
(BINODINI)
|
0421001000NRG23261020220133580
|
26/10/2022
|
HASNA BEGUM
|
0421001WL016856
|
HASNA BEGUM
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091252513
|
|
HASNA BEGUM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/3-A
(BINODINI)
|
0421001000NRG23261020220133634
|
26/10/2022
|
Khadija Begum
|
0421001WL016858
|
Khadija Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252506
|
|
Khadija Begum
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/311
(BINODINI)
|
0421001000NRG23261020220133549
|
26/10/2022
|
Ali Hussain
|
0421001WL016852
|
Ali Hussain
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252400
|
|
Ali Hussain
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/401
(BINODINI)
|
0421001000NRG23261020220133581
|
26/10/2022
|
Asarun Nessa
|
0421001WL016856
|
Asarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252401
|
|
Asarun Nessa
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/417
(BINODINI)
|
0421001000NRG23261020220133487
|
26/10/2022
|
Suhana Begum
|
0421001WL016849
|
Suhana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252511
|
|
Suhana Begum
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/423
(BINODINI)
|
0421001000NRG23261020220133635
|
26/10/2022
|
Setab Uddin
|
0421001WL016858
|
Setab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252396
|
|
Setab Uddin
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/456
(BINODINI)
|
0421001000NRG23261020220133550
|
26/10/2022
|
Rahana Begum
|
0421001WL016852
|
Rahana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252508
|
|
Rahana Begum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/467
(BINODINI)
|
0421001000NRG23261020220133488
|
26/10/2022
|
Badana Begum
|
0421001WL016849
|
Badana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252510
|
|
Badana Begum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/468
(BINODINI)
|
0421001000NRG23261020220133458
|
26/10/2022
|
Husiara Begum
|
0421001WL016844
|
Husiara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252509
|
|
Husiara Begum
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/496
(BINODINI)
|
0421001000NRG23261020220133636
|
26/10/2022
|
Amina Begum
|
0421001WL016858
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
03/11/2022
|
|
6091252507
|
|
Amina Begum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/532
(BINODINI)
|
0421001000NRG23261020220133637
|
26/10/2022
|
Kismot Sultana
|
0421001WL016858
|
Kismot Sultana
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252403
|
|
Kismot Sultana
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/647
(BINODINI)
|
0421001000NRG23261020220133552
|
26/10/2022
|
Jumila Begam
|
0421001WL016852
|
Jumila Begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252405
|
|
Jumila Begam
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/651
(BINODINI)
|
0421001000NRG23261020220133553
|
26/10/2022
|
Hawarun Nessa
|
0421001WL016852
|
Hawarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252512
|
|
Hawarun Nessa
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/653
(BINODINI)
|
0421001000NRG23261020220133684
|
26/10/2022
|
Hifjur Rahman
|
0421001WL016863
|
Hifjur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252404
|
|
Hifjur Rahman
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/691
(BINODINI)
|
0421001000NRG23261020220133638
|
26/10/2022
|
Khalida Begum
|
0421001WL016858
|
Khalida Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252407
|
|
Khalida Begum
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/77
(BINODINI)
|
0421001000NRG23261020220133639
|
26/10/2022
|
Azir Uddin
|
0421001WL016858
|
Azir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252515
|
|
Azir Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/85
(BINODINI)
|
0421001000NRG23261020220133583
|
26/10/2022
|
Ashique Ahmed
|
0421001WL016856
|
Ashique Ahmed
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252395
|
|
Ashique Ahmed
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/97
(BINODINI)
|
0421001000NRG23261020220133564
|
26/10/2022
|
Mujibur Rohman
|
0421001WL016854
|
Mujibur Rohman
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/11/2022
|
|
6091252516
|
|
Mujibur Rohman
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/144
(BINODINI)
|
0421001000NRG23261020220133490
|
26/10/2022
|
Ruma Begum
|
0421001WL016849
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249343
|
|
Ruma Begum
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/237
(BINODINI)
|
0421001000NRG23261020220133476
|
26/10/2022
|
Jumara Begum
|
0421001WL016847
|
Jumara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252406
|
|
Jumara Begum
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/51-A
(BINODINI)
|
0421001000NRG23261020220133478
|
26/10/2022
|
ABDUL HANIF
|
0421001WL016847
|
ABDUL HANIF
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252517
|
|
ABDUL HANIF
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/60
(BINODINI)
|
0421001000NRG23261020220133479
|
26/10/2022
|
Fayaj Ali
|
0421001WL016847
|
Fayaj Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249342
|
|
Fayaj Ali
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/532
(GAMARIA)
|
0421001000NRG23261020220133620
|
26/10/2022
|
Achma Begum
|
0421001WL016857
|
Achma Begum
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/11/2022
|
|
6091249340
|
|
Achma Begum
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23261020220133725
|
26/10/2022
|
Islam Uddin
|
0421001WL016864
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/11/2022
|
|
6091252518
|
|
Islam Uddin
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/144
(HARINAGAR)
|
0421001000NRG23261020220133400
|
26/10/2022
|
Bimal Namosudra
|
0421001WL016837
|
Bimal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249337
|
|
Bimal Namosudra
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/147
(HARINAGAR)
|
0421001000NRG23261020220133391
|
26/10/2022
|
Sajal Namosudra
|
0421001WL016836
|
Sajal Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252520
|
|
Sajal Namosudra
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/174
(HARINAGAR)
|
0421001000NRG23261020220133392
|
26/10/2022
|
Bishnu Sutra Dhar
|
0421001WL016836
|
Bishnu Sutra Dhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249336
|
|
Bishnu Sutra Dhar
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/193
(HARINAGAR)
|
0421001000NRG23261020220133393
|
26/10/2022
|
Jharna Namosudra
|
0421001WL016836
|
Jharna Namosudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249338
|
|
Jharna Namosudra
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/38
(HARINAGAR)
|
0421001000NRG23261020220133386
|
26/10/2022
|
Archana Namasudra
|
0421001WL016835
|
Archana Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091249339
|
|
Archana Namasudra
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/93
(HARINAGAR)
|
0421001000NRG23261020220133394
|
26/10/2022
|
Nirmol Namasudra
|
0421001WL016836
|
Nirmol Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/11/2022
|
|
6091252519
|
|
Nirmol Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70074
|
70074
|
|
|
|
|
|
|
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1
(GAMARIA)
|
0421001000NRG23261020220133496
|
26/10/2022
|
SUPRABHA DAS
|
0421001WL016850
|
SUPRABHA DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249277
|
|
SUPRABHA DAS
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/112
(GAMARIA)
|
0421001000NRG23261020220133689
|
26/10/2022
|
Abdul Basit
|
0421001WL016864
|
Abdul Basit
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249236
|
|
Abdul Basit
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23261020220133499
|
26/10/2022
|
Dhirai Deb
|
0421001WL016850
|
Dhirai Deb
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249230
|
|
Dhirai Deb
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1152
(GAMARIA)
|
0421001000NRG23261020220133500
|
26/10/2022
|
SHUKLA DEB
|
0421001WL016850
|
SHUKLA DEB
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249292
|
|
SHUKLA DEB
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23261020220133588
|
26/10/2022
|
Arpita Sen
|
0421001WL016857
|
Arpita Sen
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249275
|
|
Arpita Sen
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23261020220133587
|
26/10/2022
|
Sanjoy Sen
|
0421001WL016857
|
Sanjoy Sen
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249267
|
|
Sanjoy Sen
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1423
(GAMARIA)
|
0421001000NRG23261020220133691
|
26/10/2022
|
Munna Das
|
0421001WL016864
|
Munna Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249254
|
|
Munna Das
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/157
(GAMARIA)
|
0421001000NRG23261020220133693
|
26/10/2022
|
Krishna Das
|
0421001WL016864
|
Krishna Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249273
|
|
Krishna Das
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23261020220133505
|
26/10/2022
|
Abdul Hannan
|
0421001WL016850
|
Abdul Hannan
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249229
|
|
Abdul Hannan
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/163
(GAMARIA)
|
0421001000NRG23261020220133508
|
26/10/2022
|
Sifarun Nessa
|
0421001WL016850
|
Sifarun Nessa
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249280
|
|
Sifarun Nessa
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/165
(GAMARIA)
|
0421001000NRG23261020220133510
|
26/10/2022
|
Tachlim Uddin
|
0421001WL016850
|
Tachlim Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249237
|
|
Tachlim Uddin
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/166
(GAMARIA)
|
0421001000NRG23261020220133511
|
26/10/2022
|
Huchna Begum
|
0421001WL016850
|
Huchna Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249290
|
|
Huchna Begum
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/215
(GAMARIA)
|
0421001000NRG23261020220133694
|
26/10/2022
|
RITA DAS
|
0421001WL016864
|
RITA DAS
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249272
|
|
RITA DAS
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23261020220133515
|
26/10/2022
|
Abida Begum
|
0421001WL016850
|
Abida Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091243049
|
|
Abida Begum
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23261020220133516
|
26/10/2022
|
MANAS KUMAR DAS
|
0421001WL016850
|
MANAS KUMAR DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249261
|
|
MANAS KUMAR DAS
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/47
(GAMARIA)
|
0421001000NRG23261020220133695
|
26/10/2022
|
Rabia Khatun
|
0421001WL016864
|
Rabia Khatun
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249238
|
|
Rabia Khatun
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23261020220133522
|
26/10/2022
|
Sufiya Begum
|
0421001WL016850
|
Sufiya Begum
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249239
|
|
Sufiya Begum
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/54
(GAMARIA)
|
0421001000NRG23261020220133697
|
26/10/2022
|
Meherun Nessa
|
0421001WL016864
|
Meherun Nessa
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249287
|
|
Meherun Nessa
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/60
(GAMARIA)
|
0421001000NRG23261020220133589
|
26/10/2022
|
Sajal Kanti Das
|
0421001WL016857
|
Sajal Kanti Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249300
|
|
Sajal Kanti Das
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23261020220133526
|
26/10/2022
|
Sanggra Singha Das
|
0421001WL016850
|
Sanggra Singha Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249270
|
|
Sanggra Singha Das
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/68
(GAMARIA)
|
0421001000NRG23261020220133591
|
26/10/2022
|
Ajit Das
|
0421001WL016857
|
Ajit Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249243
|
|
Ajit Das
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/68
(GAMARIA)
|
0421001000NRG23261020220133590
|
26/10/2022
|
Namita Das
|
0421001WL016857
|
Namita Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249274
|
|
Namita Das
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/69
(GAMARIA)
|
0421001000NRG23261020220133592
|
26/10/2022
|
Shibu Das
|
0421001WL016857
|
Shibu Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249240
|
|
Shibu Das
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23261020220133531
|
26/10/2022
|
Manuhar Ali
|
0421001WL016850
|
Manuhar Ali
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249283
|
|
Manuhar Ali
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23261020220133594
|
26/10/2022
|
BIPLOB DAS
|
0421001WL016857
|
BIPLOB DAS
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249282
|
|
BIPLOB DAS
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23261020220133593
|
26/10/2022
|
Bukai Das
|
0421001WL016857
|
Bukai Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249242
|
|
Bukai Das
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23261020220133595
|
26/10/2022
|
RITA RANI DAS
|
0421001WL016857
|
RITA RANI DAS
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249241
|
|
RITA RANI DAS
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23261020220133534
|
26/10/2022
|
Kripesh Chanda
|
0421001WL016850
|
Kripesh Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249264
|
|
Kripesh Chanda
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/733
(GAMARIA)
|
0421001000NRG23261020220133535
|
26/10/2022
|
Namita Chanda
|
0421001WL016850
|
Namita Chanda
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249265
|
|
Namita Chanda
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/775
(GAMARIA)
|
0421001000NRG23261020220133596
|
26/10/2022
|
Ruma Das
|
0421001WL016857
|
Ruma Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249271
|
|
Ruma Das
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23261020220133597
|
26/10/2022
|
Jalpu Das
|
0421001WL016857
|
Jalpu Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249297
|
|
Jalpu Das
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/79
(GAMARIA)
|
0421001000NRG23261020220133536
|
26/10/2022
|
Bhanuchandra Das
|
0421001WL016850
|
Bhanuchandra Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249301
|
|
Bhanuchandra Das
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/79
(GAMARIA)
|
0421001000NRG23261020220133537
|
26/10/2022
|
MUKTA RANI DAS
|
0421001WL016850
|
MUKTA RANI DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249262
|
|
MUKTA RANI DAS
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23261020220133538
|
26/10/2022
|
Dibakar Das
|
0421001WL016850
|
Dibakar Das
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249294
|
|
Dibakar Das
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802
(GAMARIA)
|
0421001000NRG23261020220133600
|
26/10/2022
|
Bani Das
|
0421001WL016857
|
Bani Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249263
|
|
Bani Das
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802
(GAMARIA)
|
0421001000NRG23261020220133599
|
26/10/2022
|
Nikhil Chandra Das
|
0421001WL016857
|
Nikhil Chandra Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091243054
|
|
Nikhil Chandra Das
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/803
(GAMARIA)
|
0421001000NRG23261020220133699
|
26/10/2022
|
Ramkumar Das
|
0421001WL016864
|
Ramkumar Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091243050
|
|
Ramkumar Das
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/922
(GAMARIA)
|
0421001000NRG23261020220133541
|
26/10/2022
|
SANTOSH DAS
|
0421001WL016850
|
SANTOSH DAS
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249268
|
|
SANTOSH DAS
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23261020220133703
|
26/10/2022
|
Nurjahan Bibi
|
0421001WL016864
|
Nurjahan Bibi
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249296
|
|
Nurjahan Bibi
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/124
(GAMARIA)
|
0421001000NRG23261020220133707
|
26/10/2022
|
NIRANGABALA SARKAR
|
0421001WL016864
|
NIRANGABALA SARKAR
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249278
|
|
NIRANGABALA SARKAR
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/124
(GAMARIA)
|
0421001000NRG23261020220133706
|
26/10/2022
|
Satyendra Sarkar
|
0421001WL016864
|
Satyendra Sarkar
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249269
|
|
Satyendra Sarkar
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23261020220133708
|
26/10/2022
|
Riyaj Uddin
|
0421001WL016864
|
Riyaj Uddin
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249304
|
|
Riyaj Uddin
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/13
(GAMARIA)
|
0421001000NRG23261020220133709
|
26/10/2022
|
Sahena Begum
|
0421001WL016864
|
Sahena Begum
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249231
|
|
Sahena Begum
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23261020220133710
|
26/10/2022
|
Jakirun Nessa
|
0421001WL016864
|
Jakirun Nessa
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249235
|
|
Jakirun Nessa
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23261020220133715
|
26/10/2022
|
Najama Begum
|
0421001WL016864
|
Najama Begum
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249260
|
|
Najama Begum
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/579
(GAMARIA)
|
0421001000NRG23261020220133717
|
26/10/2022
|
Ashit Chanda
|
0421001WL016864
|
Ashit Chanda
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249279
|
|
Ashit Chanda
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/579
(GAMARIA)
|
0421001000NRG23261020220133718
|
26/10/2022
|
Sati Rani Chanda
|
0421001WL016864
|
Sati Rani Chanda
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249234
|
|
Sati Rani Chanda
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23261020220133721
|
26/10/2022
|
Halam Bibi
|
0421001WL016864
|
Halam Bibi
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249285
|
|
Halam Bibi
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/12
(GAMARIA)
|
0421001000NRG23261020220133602
|
26/10/2022
|
Rita Rani Das
|
0421001WL016857
|
Rita Rani Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249233
|
|
Rita Rani Das
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23261020220133603
|
26/10/2022
|
Shibu Chandra Das
|
0421001WL016857
|
Shibu Chandra Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249319
|
|
Shibu Chandra Das
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23261020220133610
|
26/10/2022
|
Hasna Begum
|
0421001WL016857
|
Hasna Begum
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249232
|
|
Hasna Begum
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1779
(GAMARIA)
|
0421001000NRG23261020220133612
|
26/10/2022
|
Bijit Das
|
0421001WL016857
|
Bijit Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249286
|
|
Bijit Das
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23261020220133614
|
26/10/2022
|
Sima Rani Das
|
0421001WL016857
|
Sima Rani Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249257
|
|
Sima Rani Das
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1781
(GAMARIA)
|
0421001000NRG23261020220133615
|
26/10/2022
|
Jhuma Choudhury
|
0421001WL016857
|
Jhuma Choudhury
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249266
|
|
Jhuma Choudhury
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/3
(GAMARIA)
|
0421001000NRG23261020220133617
|
26/10/2022
|
Nabojit Das
|
0421001WL016857
|
Nabojit Das
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249281
|
|
Nabojit Das
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/547
(GAMARIA)
|
0421001000NRG23261020220133621
|
26/10/2022
|
BIPLAB DAS
|
0421001WL016857
|
BIPLAB DAS
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249302
|
|
BIPLAB DAS
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/547
(GAMARIA)
|
0421001000NRG23261020220133622
|
26/10/2022
|
SOUBHAGHYA DAS
|
0421001WL016857
|
SOUBHAGHYA DAS
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249291
|
|
SOUBHAGHYA DAS
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/803
(GAMARIA)
|
0421001000NRG23261020220133729
|
26/10/2022
|
Riaj Uddin
|
0421001WL016864
|
Riaj Uddin
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249298
|
|
Riaj Uddin
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/917
(GAMARIA)
|
0421001000NRG23261020220133625
|
26/10/2022
|
Sefali Dey
|
0421001WL016857
|
Sefali Dey
|
00354
|
PUNB0046520
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249284
|
|
Sefali Dey
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/136-A
(HARINAGAR)
|
0421001000NRG23261020220133383
|
26/10/2022
|
Kuna Lakshi Singha
|
0421001WL016835
|
Kuna Lakshi Singha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249259
|
|
Kuna Lakshi Singha
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/230
(HARINAGAR)
|
0421001000NRG23261020220133418
|
26/10/2022
|
RAIFUL BIBI
|
0421001WL016840
|
RAIFUL BIBI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243052
|
|
RAIFUL BIBI
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/235
(HARINAGAR)
|
0421001000NRG23261020220133111
|
26/10/2022
|
SAIFULLA MIYA
|
0421001WL016807
|
SAIFULLA MIYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249309
|
|
SAIFULLA MIYA
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/56-A
(HARINAGAR)
|
0421001000NRG23261020220133421
|
26/10/2022
|
JAYNAL UDDIN
|
0421001WL016840
|
JAYNAL UDDIN
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249256
|
|
JAYNAL UDDIN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/830
(HARINAGAR)
|
0421001000NRG23261020220133423
|
26/10/2022
|
Selim Uddin
|
0421001WL016840
|
Selim Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249255
|
|
Selim Uddin
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/891
(HARINAGAR)
|
0421001000NRG23261020220133112
|
26/10/2022
|
Jamir Uddin
|
0421001WL016807
|
Jamir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249288
|
|
Jamir Uddin
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/93
(HARINAGAR)
|
0421001000NRG23261020220133427
|
26/10/2022
|
ABDUL RAHIM
|
0421001WL016840
|
ABDUL RAHIM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249305
|
|
ABDUL RAHIM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-008-007/270
(HARINAGAR)
|
0421001000NRG23261020220133428
|
26/10/2022
|
Taj Uddin
|
0421001WL016840
|
Taj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249320
|
|
Taj Uddin
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/17
(HARINAGAR)
|
0421001000NRG23261020220133429
|
26/10/2022
|
SAFA BEGUM
|
0421001WL016840
|
SAFA BEGUM
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249276
|
|
SAFA BEGUM
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/182
(HARINAGAR)
|
0421001000NRG23261020220133430
|
26/10/2022
|
Fakhar Uddin
|
0421001WL016840
|
Fakhar Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243053
|
|
Fakhar Uddin
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/297
(HARINAGAR)
|
0421001000NRG23261020220133431
|
26/10/2022
|
AFIZA KHANAM MAZUMDAR
|
0421001WL016840
|
AFIZA KHANAM MAZUMDAR
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243051
|
|
AFIZA KHANAM MAZUMDAR
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/10
(HARINAGAR)
|
0421001000NRG23261020220133434
|
26/10/2022
|
Champu Chanda
|
0421001WL016841
|
Champu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249289
|
|
Champu Chanda
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/10
(HARINAGAR)
|
0421001000NRG23261020220133435
|
26/10/2022
|
Nilu Chanda
|
0421001WL016841
|
Nilu Chanda
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249303
|
|
Nilu Chanda
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/14
(HARINAGAR)
|
0421001000NRG23261020220133384
|
26/10/2022
|
Jhantu Deb
|
0421001WL016835
|
Jhantu Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091243048
|
|
Jhantu Deb
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/12
(HARINAGAR)
|
0421001000NRG23261020220133117
|
26/10/2022
|
Narendra Roy
|
0421001WL016807
|
Narendra Roy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249258
|
|
Narendra Roy
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/49-A
(HARINAGAR)
|
0421001000NRG23261020220133387
|
26/10/2022
|
PUTUL NAMASUDRA
|
0421001WL016835
|
PUTUL NAMASUDRA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249299
|
|
PUTUL NAMASUDRA
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-001/773
(KALINAGAR)
|
0421001000NRG23251020220132564
|
26/10/2022
|
LAKSHI RANI DEB
|
0421001WL016699
|
LAKSHI RANI DEB
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249293
|
|
LAKSHI RANI DEB
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/1305
(KALINAGAR)
|
0421001000NRG23251020220132567
|
26/10/2022
|
PRANATI SUKLABAIDYA
|
0421001WL016699
|
PRANATI SUKLABAIDYA
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249306
|
|
PRANATI SUKLABAIDYA
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/139
(KALINAGAR)
|
0421001000NRG23251020220132559
|
26/10/2022
|
Babul Suklabaidya
|
0421001WL016698
|
Babul Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249307
|
|
Babul Suklabaidya
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/48
(KALINAGAR)
|
0421001000NRG23251020220132561
|
26/10/2022
|
Pranay Suklabaidya
|
0421001WL016698
|
Pranay Suklabaidya
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249295
|
|
Pranay Suklabaidya
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/78
(KALINAGAR)
|
0421001000NRG23251020220132568
|
26/10/2022
|
Trishna Namasudra
|
0421001WL016699
|
Trishna Namasudra
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249253
|
|
Trishna Namasudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91142
|
91142
|
|
|
|
|
|
|
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/36
(BINODINI)
|
0421001000NRG23261020220133565
|
26/10/2022
|
Sahab Uddin
|
0421001WL016854
|
Sahab Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249321
|
|
Sahab Uddin
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/384
(BINODINI)
|
0421001000NRG23261020220133450
|
26/10/2022
|
Majir Uddin
|
0421001WL016843
|
Majir Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249251
|
|
Majir Uddin
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/40
(BINODINI)
|
0421001000NRG23261020220133455
|
26/10/2022
|
Usman Ali
|
0421001WL016843
|
Usman Ali
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249252
|
|
Usman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23261020220133513
|
26/10/2022
|
Rashida Begum
|
0421001WL016850
|
Rashida Begum
|
00354
|
PUNB0062620
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249329
|
|
Rashida Begum
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-008-004/62
(HARINAGAR)
|
0421001000NRG23261020220133395
|
26/10/2022
|
Ashutosh Chanda
|
0421001WL016837
|
Ashutosh Chanda
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249323
|
|
Ashutosh Chanda
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23261020220133436
|
26/10/2022
|
Subhrajit Deb
|
0421001WL016841
|
Subhrajit Deb
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249328
|
|
Subhrajit Deb
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/215
(HARINAGAR)
|
0421001000NRG23261020220133439
|
26/10/2022
|
ACHARUN NESSA
|
0421001WL016841
|
ACHARUN NESSA
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249247
|
|
ACHARUN NESSA
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/215
(HARINAGAR)
|
0421001000NRG23261020220133438
|
26/10/2022
|
SAFIQUR RAHMAN
|
0421001WL016841
|
SAFIQUR RAHMAN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249246
|
|
SAFIQUR RAHMAN
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/235
(HARINAGAR)
|
0421001000NRG23261020220133440
|
26/10/2022
|
ISLAM UDDIN
|
0421001WL016841
|
ISLAM UDDIN
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249244
|
|
ISLAM UDDIN
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/235
(HARINAGAR)
|
0421001000NRG23261020220133441
|
26/10/2022
|
RUNU BEGUM
|
0421001WL016841
|
RUNU BEGUM
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249325
|
|
RUNU BEGUM
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/29
(HARINAGAR)
|
0421001000NRG23261020220133389
|
26/10/2022
|
SUPRIYA CHANDA
|
0421001WL016836
|
SUPRIYA CHANDA
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249248
|
|
SUPRIYA CHANDA
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/310
(HARINAGAR)
|
0421001000NRG23261020220133114
|
26/10/2022
|
Jyotsna Chakraborty
|
0421001WL016807
|
Jyotsna Chakraborty
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249322
|
|
Jyotsna Chakraborty
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG23261020220133116
|
26/10/2022
|
Niresh Deb
|
0421001WL016807
|
Niresh Deb
|
00354
|
PUNB0062620
|
1832
|
1832
|
Processed
|
02/11/2022
|
|
6091249327
|
|
Niresh Deb
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/313
(HARINAGAR)
|
0421001000NRG23261020220133115
|
26/10/2022
|
Niresh Deb
|
0421001WL016807
|
Niresh Deb
|
00354
|
PUNB0062620
|
229
|
229
|
Processed
|
02/11/2022
|
|
6091249326
|
|
Niresh Deb
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/37
(HARINAGAR)
|
0421001000NRG23261020220133398
|
26/10/2022
|
Sajal Deb
|
0421001WL016837
|
Sajal Deb
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249324
|
|
Sajal Deb
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/60
(HARINAGAR)
|
0421001000NRG23261020220133390
|
26/10/2022
|
ABANTI RANI NATH
|
0421001WL016836
|
ABANTI RANI NATH
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249245
|
|
ABANTI RANI NATH
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/72
(HARINAGAR)
|
0421001000NRG23261020220133385
|
26/10/2022
|
Rinku Malakar
|
0421001WL016835
|
Rinku Malakar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249249
|
|
Rinku Malakar
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/90
(HARINAGAR)
|
0421001000NRG23261020220133399
|
26/10/2022
|
Ranjit Nath
|
0421001WL016837
|
Ranjit Nath
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249250
|
|
Ranjit Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/646
(BINODINI)
|
0421001000NRG23261020220133551
|
26/10/2022
|
Asma Begum
|
0421001WL016852
|
Asma Begum
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252528
|
|
Asma Begum
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/36
(BINODINI)
|
0421001000NRG23261020220133566
|
26/10/2022
|
Sharifa Begum
|
0421001WL016854
|
Sharifa Begum
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249332
|
|
Sharifa Begum
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/422
(BINODINI)
|
0421001000NRG23261020220133472
|
26/10/2022
|
Asma Begam
|
0421001WL016847
|
Asma Begam
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252529
|
|
Asma Begam
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/119
(BINODINI)
|
0421001000NRG23261020220133473
|
26/10/2022
|
Mastufa Uddin
|
0421001WL016847
|
Mastufa Uddin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249331
|
|
Mastufa Uddin
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/32
(BINODINI)
|
0421001000NRG23261020220133474
|
26/10/2022
|
Abdur Rob
|
0421001WL016847
|
Abdur Rob
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252530
|
|
Abdur Rob
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/129
(BINODINI)
|
0421001000NRG23261020220133462
|
26/10/2022
|
Humayan Kabir
|
0421001WL016844
|
Humayan Kabir
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249330
|
|
Humayan Kabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/253-A
(BINODINI)
|
0421001000NRG23261020220133632
|
26/10/2022
|
Asma Khanam
|
0421001WL016858
|
Asma Khanam
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252524
|
|
Asma Khanam
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/356
(BINODINI)
|
0421001000NRG23261020220133683
|
26/10/2022
|
REJIA BEGAM
|
0421001WL016863
|
REJIA BEGAM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252525
|
|
REJIA BEGAM
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/551
(BINODINI)
|
0421001000NRG23261020220133460
|
26/10/2022
|
Kutina Begum
|
0421001WL016844
|
Kutina Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252522
|
|
Kutina Begum
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/173
(BINODINI)
|
0421001000NRG23261020220133491
|
26/10/2022
|
Bilal Ahmed Khan Choudhury
|
0421001WL016849
|
Bilal Ahmed Khan Choudhury
|
00354
|
PUNB0136320
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091252526
|
|
Bilal Ahmed Khan Choudhury
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/109
(BINODINI)
|
0421001000NRG23261020220133475
|
26/10/2022
|
Atik Uddin
|
0421001WL016847
|
Atik Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249333
|
|
Atik Uddin
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/23
(BINODINI)
|
0421001000NRG23261020220133584
|
26/10/2022
|
Ali Hussain
|
0421001WL016856
|
Ali Hussain
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249334
|
|
Ali Hussain
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/247
(BINODINI)
|
0421001000NRG23261020220133477
|
26/10/2022
|
Aynul Hoque
|
0421001WL016847
|
Aynul Hoque
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252527
|
|
Aynul Hoque
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/44
(BINODINI)
|
0421001000NRG23261020220133456
|
26/10/2022
|
Suleman Hussain
|
0421001WL016843
|
Suleman Hussain
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252521
|
|
Suleman Hussain
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/47
(BINODINI)
|
0421001000NRG23261020220133463
|
26/10/2022
|
Jamal Uddin
|
0421001WL016844
|
Jamal Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252523
|
|
Jamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1746
(GAMARIA)
|
0421001000NRG23261020220133611
|
26/10/2022
|
Sita Rani Deb
|
0421001WL016857
|
Sita Rani Deb
|
00415
|
SBIN0000087
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252504
|
|
MRS SITA RANI DEB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/352
(BINODINI)
|
0421001000NRG23261020220133494
|
26/10/2022
|
Shamsun Noor
|
0421001WL016849
|
Shamsun Noor
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252408
|
|
MR MD SHAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/435
(BINODINI)
|
0421001000NRG23261020220133568
|
26/10/2022
|
Abdu Malik
|
0421001WL016854
|
Abdu Malik
|
00415
|
SBIN0007960
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252409
|
|
MR ABDUL MALIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/102
(GAMARIA)
|
0421001000NRG23261020220133497
|
26/10/2022
|
CHAJAFUL BIBI
|
0421001WL016850
|
CHAJAFUL BIBI
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249310
|
|
MRS CHAJAFUL BIBI
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/102
(GAMARIA)
|
0421001000NRG23261020220133498
|
26/10/2022
|
HACHANA BEGUM
|
0421001WL016850
|
HACHANA BEGUM
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249352
|
|
MRS HACHANA BEGUM
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/110
(GAMARIA)
|
0421001000NRG23261020220133686
|
26/10/2022
|
Hasen Ahmed
|
0421001WL016864
|
Hasen Ahmed
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091252410
|
|
HASSEN AHMED
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23261020220133687
|
26/10/2022
|
Farij Uddin
|
0421001WL016864
|
Farij Uddin
|
00415
|
SBIN0011613
|
687
|
687
|
Processed
|
02/11/2022
|
|
6091252453
|
|
FARIJ UDDIN
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/111
(GAMARIA)
|
0421001000NRG23261020220133688
|
26/10/2022
|
Rejana Begum
|
0421001WL016864
|
Rejana Begum
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252460
|
|
MS REJANA BEGUM
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1148
(GAMARIA)
|
0421001000NRG23261020220133690
|
26/10/2022
|
Panku Lal Das
|
0421001WL016864
|
Panku Lal Das
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249350
|
|
MR PANKU LAL DAS
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/150
(GAMARIA)
|
0421001000NRG23261020220133692
|
26/10/2022
|
Ashutosh Deb
|
0421001WL016864
|
Ashutosh Deb
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252450
|
|
MR ASHUTOSH DEB
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/155
(GAMARIA)
|
0421001000NRG23261020220133501
|
26/10/2022
|
Islam Uddin
|
0421001WL016850
|
Islam Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252463
|
|
MR ISLAMUDDIN UDDIN
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/158
(GAMARIA)
|
0421001000NRG23261020220133502
|
26/10/2022
|
Mayarun Necha
|
0421001WL016850
|
Mayarun Necha
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252487
|
|
MRS MAYARUN NECHA
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/159
(GAMARIA)
|
0421001000NRG23261020220133503
|
26/10/2022
|
Najrul Haque
|
0421001WL016850
|
Najrul Haque
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252493
|
|
MR NAJRUL HAQUE
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/16
(GAMARIA)
|
0421001000NRG23261020220133504
|
26/10/2022
|
MITA RANI DAS
|
0421001WL016850
|
MITA RANI DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249311
|
|
MRS MITA RANI DAS
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/161
(GAMARIA)
|
0421001000NRG23261020220133506
|
26/10/2022
|
Monowara Begum
|
0421001WL016850
|
Monowara Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252469
|
|
MRS MANOWARA BEGUM
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/162
(GAMARIA)
|
0421001000NRG23261020220133507
|
26/10/2022
|
Jakir Hussain
|
0421001WL016850
|
Jakir Hussain
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252483
|
|
MR JAKIR HUSSAIN
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/164
(GAMARIA)
|
0421001000NRG23261020220133509
|
26/10/2022
|
Abdul Aziz
|
0421001WL016850
|
Abdul Aziz
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249312
|
|
MR ABDUL AZIZ
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/2
(GAMARIA)
|
0421001000NRG23261020220133512
|
26/10/2022
|
NURUL HOQUE
|
0421001WL016850
|
NURUL HOQUE
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252449
|
|
MR NURUL HAQUE
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/216
(GAMARIA)
|
0421001000NRG23261020220133514
|
26/10/2022
|
JAKIR HUSSAIN
|
0421001WL016850
|
JAKIR HUSSAIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249344
|
|
MR JAKIR HUSSAIN
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/3
(GAMARIA)
|
0421001000NRG23261020220133517
|
26/10/2022
|
PAYAL
|
0421001WL016850
|
PAYAL
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252494
|
|
MRS PAYAL DAS
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/340
(GAMARIA)
|
0421001000NRG23261020220133519
|
26/10/2022
|
ABDUL KHALIK
|
0421001WL016850
|
ABDUL KHALIK
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252418
|
|
MR ABDUL KHALIK
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/340
(GAMARIA)
|
0421001000NRG23261020220133518
|
26/10/2022
|
Abdul Malik
|
0421001WL016850
|
Abdul Malik
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252411
|
|
MR ABDUL MALIK
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/44
(GAMARIA)
|
0421001000NRG23261020220133520
|
26/10/2022
|
Khayrun Nessa
|
0421001WL016850
|
Khayrun Nessa
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249359
|
|
MRS KHAYRUN NECHA
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/49
(GAMARIA)
|
0421001000NRG23261020220133521
|
26/10/2022
|
Banesa Begum
|
0421001WL016850
|
Banesa Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249361
|
|
MRS BANESA BEGUM
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/50
(GAMARIA)
|
0421001000NRG23261020220133696
|
26/10/2022
|
Safarun Nessa
|
0421001WL016864
|
Safarun Nessa
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249357
|
|
MRS SAFARUN NESSA
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23261020220133523
|
26/10/2022
|
Aftab Uddin
|
0421001WL016850
|
Aftab Uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249316
|
|
MR AFTAB UDDIN
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/51
(GAMARIA)
|
0421001000NRG23261020220133524
|
26/10/2022
|
Jabrul Hussain
|
0421001WL016850
|
Jabrul Hussain
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249360
|
|
MR JABRUL HUSSAIN
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/55
(GAMARIA)
|
0421001000NRG23261020220133698
|
26/10/2022
|
Ali Ahmed
|
0421001WL016864
|
Ali Ahmed
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252457
|
|
MR ALI AHMED
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/61
(GAMARIA)
|
0421001000NRG23261020220133525
|
26/10/2022
|
Supriti Canda
|
0421001WL016850
|
Supriti Canda
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249346
|
|
MRS SUPRITI CHANDA
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/67
(GAMARIA)
|
0421001000NRG23261020220133527
|
26/10/2022
|
JAYAPRADA DAS
|
0421001WL016850
|
JAYAPRADA DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249349
|
|
MRS JAYAPRADA DAS
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23261020220133528
|
26/10/2022
|
Altaf uddin
|
0421001WL016850
|
Altaf uddin
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252501
|
|
MR ALTAB UDDIN
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/689
(GAMARIA)
|
0421001000NRG23261020220133529
|
26/10/2022
|
Manoyara Begum
|
0421001WL016850
|
Manoyara Begum
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091249317
|
|
MRS MANOYARA BEGUM
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/696
(GAMARIA)
|
0421001000NRG23261020220133530
|
26/10/2022
|
FAKAR UDDIN
|
0421001WL016850
|
FAKAR UDDIN
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252415
|
|
MR FAKAR UDDIN
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23261020220133533
|
26/10/2022
|
MONOWARA BEGUM
|
0421001WL016850
|
MONOWARA BEGUM
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252495
|
|
MRS MONOWARA BEGUM
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/702
(GAMARIA)
|
0421001000NRG23261020220133532
|
26/10/2022
|
RAHANA BEGUM
|
0421001WL016850
|
RAHANA BEGUM
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252448
|
|
MS RAHANA BEGUM
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23261020220133598
|
26/10/2022
|
Sujit Das
|
0421001WL016857
|
Sujit Das
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252481
|
|
MR SUJIT DAS
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/81
(GAMARIA)
|
0421001000NRG23261020220133700
|
26/10/2022
|
Nisir Chandra Das
|
0421001WL016864
|
Nisir Chandra Das
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252451
|
|
MR NISHIR CHANDRA DAS
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/816
(GAMARIA)
|
0421001000NRG23261020220133701
|
26/10/2022
|
ABDUL LATIF
|
0421001WL016864
|
ABDUL LATIF
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252497
|
|
MR ABDUL LATIF
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/922
(GAMARIA)
|
0421001000NRG23261020220133540
|
26/10/2022
|
JHUMA RINI DAS
|
0421001WL016850
|
JHUMA RINI DAS
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252496
|
|
MRS JHUMA RINI DAS
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/923
(GAMARIA)
|
0421001000NRG23261020220133542
|
26/10/2022
|
MONOWARA BEGUM BARBHUIYA
|
0421001WL016850
|
MONOWARA BEGUM BARBHUIYA
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252492
|
|
MRS MONOWARA BEGUM BARBHUIYA
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/10
(GAMARIA)
|
0421001000NRG23261020220133702
|
26/10/2022
|
Amir Uddin
|
0421001WL016864
|
Amir Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252468
|
|
MR AMIR UDDIN
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23261020220133705
|
26/10/2022
|
Hasna Khatun
|
0421001WL016864
|
Hasna Khatun
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249355
|
|
MRS HASNA KHATUN
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/11
(GAMARIA)
|
0421001000NRG23261020220133704
|
26/10/2022
|
Kamrul Hussain
|
0421001WL016864
|
Kamrul Hussain
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249347
|
|
MR KAMRUL HUSSAIN
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/15
(GAMARIA)
|
0421001000NRG23261020220133711
|
26/10/2022
|
Abdul Juair
|
0421001WL016864
|
Abdul Juair
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249345
|
|
MR ABDUL JUAIR
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/19
(GAMARIA)
|
0421001000NRG23261020220133712
|
26/10/2022
|
Aman Uddin
|
0421001WL016864
|
Aman Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252459
|
|
MR AMAN UDDIN
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23261020220133716
|
26/10/2022
|
Ayajur Rahaman
|
0421001WL016864
|
Ayajur Rahaman
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252456
|
|
AYAJUR RAHAMAN
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/38
(GAMARIA)
|
0421001000NRG23261020220133714
|
26/10/2022
|
Mayjul Ali
|
0421001WL016864
|
Mayjul Ali
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252419
|
|
MR MOYJUL ALI
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/6
(GAMARIA)
|
0421001000NRG23261020220133719
|
26/10/2022
|
Jalal Uddin
|
0421001WL016864
|
Jalal Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252445
|
|
MR JALAL UDDIN
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/8
(GAMARIA)
|
0421001000NRG23261020220133720
|
26/10/2022
|
Chayarun Necha
|
0421001WL016864
|
Chayarun Necha
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252484
|
|
MRS CHAYARUN NECHA
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1
(GAMARIA)
|
0421001000NRG23261020220133722
|
26/10/2022
|
PIMTU DEB
|
0421001WL016864
|
PIMTU DEB
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252488
|
|
MR PINTU DEB
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/11
(GAMARIA)
|
0421001000NRG23261020220133601
|
26/10/2022
|
Saijul Haque
|
0421001WL016857
|
Saijul Haque
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249354
|
|
MR SAIJUL HAQUE
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23261020220133604
|
26/10/2022
|
Rinku Rani Das
|
0421001WL016857
|
Rinku Rani Das
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249318
|
|
MRS RINKU RANI DAS
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23261020220133605
|
26/10/2022
|
Najim uddin
|
0421001WL016857
|
Najim uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252485
|
|
MR NAJIM UDDIN
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23261020220133606
|
26/10/2022
|
Najira Begum
|
0421001WL016857
|
Najira Begum
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252447
|
|
MS NAJIRA BEGUM
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/160
(GAMARIA)
|
0421001000NRG23261020220133607
|
26/10/2022
|
Roich Uddin
|
0421001WL016857
|
Roich Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252490
|
|
MR ROICH UDDIN
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/17
(GAMARIA)
|
0421001000NRG23261020220133608
|
26/10/2022
|
Babli Begum
|
0421001WL016857
|
Babli Begum
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249353
|
|
MRS BABLI BEGUM
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23261020220133609
|
26/10/2022
|
Aman Uddin
|
0421001WL016857
|
Aman Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252482
|
|
MR AMAN UDDIN
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1792
(GAMARIA)
|
0421001000NRG23261020220133723
|
26/10/2022
|
MISHAN DAS
|
0421001WL016864
|
MISHAN DAS
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252458
|
|
MR MISHAN DAS
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1794
(GAMARIA)
|
0421001000NRG23261020220133616
|
26/10/2022
|
MIHIR DEB
|
0421001WL016857
|
MIHIR DEB
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249348
|
|
MR MIHIR DEB
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/2
(GAMARIA)
|
0421001000NRG23261020220133724
|
26/10/2022
|
MUKTA DEB
|
0421001WL016864
|
MUKTA DEB
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252486
|
|
MRS MUKTA DEB
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/40
(GAMARIA)
|
0421001000NRG23261020220133618
|
26/10/2022
|
Hachib Uddin
|
0421001WL016857
|
Hachib Uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252416
|
|
MR HASIB UDDIN
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/539-A
(GAMARIA)
|
0421001000NRG23261020220133726
|
26/10/2022
|
JILAL UDDIN
|
0421001WL016864
|
JILAL UDDIN
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252446
|
|
MR JILAL UDDIN
|
()
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23261020220133727
|
26/10/2022
|
JOLLY DEB
|
0421001WL016864
|
JOLLY DEB
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249351
|
|
MRS JOLLY DEB
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23261020220133728
|
26/10/2022
|
PRABIR DEB
|
0421001WL016864
|
PRABIR DEB
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252489
|
|
MR PRABIR DEB
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23261020220133623
|
26/10/2022
|
RAYMUN BIBI
|
0421001WL016857
|
RAYMUN BIBI
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249314
|
|
MRS RAYMUM BIBI
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23261020220133624
|
26/10/2022
|
RINA BEGUM
|
0421001WL016857
|
RINA BEGUM
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249315
|
|
MR RINA BEGUM
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23261020220133627
|
26/10/2022
|
Fakar uddin
|
0421001WL016857
|
Fakar uddin
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249356
|
|
MR FAKAR UDDIN
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/919
(GAMARIA)
|
0421001000NRG23261020220133628
|
26/10/2022
|
SHAHANA PERBIN
|
0421001WL016857
|
SHAHANA PERBIN
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252464
|
|
MRS SHAHANA PERBIN
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1
(GAMARIA)
|
0421001000NRG23261020220133629
|
26/10/2022
|
GITA BALA DAS
|
0421001WL016857
|
GITA BALA DAS
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249313
|
|
MRS GITA BALA DAS
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-005-012/1
(GAMARIA)
|
0421001000NRG23261020220133630
|
26/10/2022
|
NIRANJAN DAS
|
0421001WL016857
|
NIRANJAN DAS
|
00415
|
SBIN0011613
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252491
|
|
MR NIRANJAN DAS
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/393
(HARINAGAR)
|
0421001000NRG23261020220133419
|
26/10/2022
|
Ajmir Ali
|
0421001WL016840
|
Ajmir Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252417
|
|
MR AJMIR ALI
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/403
(HARINAGAR)
|
0421001000NRG23261020220133420
|
26/10/2022
|
JAYNAB BIBI
|
0421001WL016840
|
JAYNAB BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252462
|
|
MRS JAYNAB BIBI
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/678
(HARINAGAR)
|
0421001000NRG23261020220133422
|
26/10/2022
|
Aftar Uddin
|
0421001WL016840
|
Aftar Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252502
|
|
MR AFTAR UDDIN
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/860
(HARINAGAR)
|
0421001000NRG23261020220133424
|
26/10/2022
|
ALEKJAN BIBI
|
0421001WL016840
|
ALEKJAN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252461
|
|
MRS ALEKH JAN BIBI
|
()
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/861
(HARINAGAR)
|
0421001000NRG23261020220133425
|
26/10/2022
|
AYATUN NESSA
|
0421001WL016840
|
AYATUN NESSA
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252452
|
|
MRS AYATUN NESSA
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/315-A
(HARINAGAR)
|
0421001000NRG23261020220133432
|
26/10/2022
|
Sarif Uddin
|
0421001WL016840
|
Sarif Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252413
|
|
MR SARIF UDDIN
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/141
(HARINAGAR)
|
0421001000NRG23261020220133437
|
26/10/2022
|
SUPRITA DEB
|
0421001WL016841
|
SUPRITA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252499
|
|
MRS SUPRITA DEB
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/165
(HARINAGAR)
|
0421001000NRG23261020220133113
|
26/10/2022
|
Hiralal Nath
|
0421001WL016807
|
Hiralal Nath
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252414
|
|
MR HIRALAL NATH
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/184
(HARINAGAR)
|
0421001000NRG23261020220133396
|
26/10/2022
|
KALTI KUMAR
|
0421001WL016837
|
KALTI KUMAR
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252467
|
|
MRS KALATI KURMI
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/320
(HARINAGAR)
|
0421001000NRG23261020220133397
|
26/10/2022
|
Khushi Rani Deb
|
0421001WL016837
|
Khushi Rani Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252412
|
|
MRS KHUSHI RANI DEB
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23261020220133443
|
26/10/2022
|
SAMPA DEB
|
0421001WL016841
|
SAMPA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252500
|
|
MRS SAMPA DEB
|
()
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/49
(HARINAGAR)
|
0421001000NRG23261020220133442
|
26/10/2022
|
Sanjib Deb
|
0421001WL016841
|
Sanjib Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252454
|
|
MR SANJIB DEB
|
()
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/40
(KALINAGAR)
|
0421001000NRG23251020220132565
|
26/10/2022
|
Nisar Ali
|
0421001WL016699
|
Nisar Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252503
|
|
MR NISAR ALI
|
()
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/41
(KALINAGAR)
|
0421001000NRG23251020220132558
|
26/10/2022
|
Ajmir Ali
|
0421001WL016698
|
Ajmir Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252466
|
|
MRS SURUJALAL GOWALA
|
()
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-009-008/42
(KALINAGAR)
|
0421001000NRG23251020220132566
|
26/10/2022
|
Liyakat Ali
|
0421001WL016699
|
Liyakat Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091249358
|
|
MR LIYAKAT ALI
|
()
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-009-010/31
(KALINAGAR)
|
0421001000NRG23251020220132560
|
26/10/2022
|
Sathi Rani Deb
|
0421001WL016698
|
Sathi Rani Deb
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252455
|
|
MRS SATIRANI DEB
|
()
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/25
(KALINAGAR)
|
0421001000NRG23251020220132562
|
26/10/2022
|
Joshu Bhattacharjee
|
0421001WL016698
|
Joshu Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252498
|
|
MR JOSHU BHATTACHARJEE
|
()
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-009-013/44
(KALINAGAR)
|
0421001000NRG23251020220132563
|
26/10/2022
|
Jibendra Bhattacharjee
|
0421001WL016698
|
Jibendra Bhattacharjee
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252465
|
|
MR JIBENDRA BHATTACHARJEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93661
|
93661
|
|
|
|
|
|
|
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/76
(BINODINI)
|
0421001000NRG23261020220133457
|
26/10/2022
|
Rahena Begum
|
0421001WL016844
|
Rahena Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252420
|
|
MRS RAHENA BEGOM
|
()
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/245
(BINODINI)
|
0421001000NRG23261020220133678
|
26/10/2022
|
Chalma Begum
|
0421001WL016863
|
Chalma Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252393
|
|
MRS CHALMA BEGAM
|
()
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/245
(BINODINI)
|
0421001000NRG23261020220133679
|
26/10/2022
|
Hachib Ali
|
0421001WL016863
|
Hachib Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252436
|
|
MR HACHIB ALI
|
()
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/509
(BINODINI)
|
0421001000NRG23261020220133577
|
26/10/2022
|
Halima Begum
|
0421001WL016856
|
Halima Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252472
|
|
MRS HALIMA BEGUM
|
()
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/111
(BINODINI)
|
0421001000NRG23261020220133569
|
26/10/2022
|
ABDUL JALIL
|
0421001WL016855
|
ABDUL JALIL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249364
|
|
MR ABDUL JALIL
|
()
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/146-A
(BINODINI)
|
0421001000NRG23261020220133681
|
26/10/2022
|
Asia Begum
|
0421001WL016863
|
Asia Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252442
|
|
MRS ASIA BEGUM
|
()
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/146-A
(BINODINI)
|
0421001000NRG23261020220133680
|
26/10/2022
|
Shams Uddin
|
0421001WL016863
|
Shams Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252474
|
|
MR SHAMS UDDIN
|
()
|
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/168
(BINODINI)
|
0421001000NRG23261020220133578
|
26/10/2022
|
Mashuk Ahmed
|
0421001WL016856
|
Mashuk Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252475
|
|
MR MD MASHUK AHMED
|
()
|
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/193
(BINODINI)
|
0421001000NRG23261020220133631
|
26/10/2022
|
Mour Uddin
|
0421001WL016858
|
Mour Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252424
|
|
MR MOUR UDDIN
|
()
|
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/197
(BINODINI)
|
0421001000NRG23261020220133571
|
26/10/2022
|
PIYARA BEGUM
|
0421001WL016855
|
PIYARA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252432
|
|
MRS PIYARA BEGUM
|
()
|
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-B
(BINODINI)
|
0421001000NRG23261020220133579
|
26/10/2022
|
AABDUR RAHIM
|
0421001WL016856
|
AABDUR RAHIM
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091252477
|
|
MR AABDUR RAHIM
|
()
|
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/215
(BINODINI)
|
0421001000NRG23261020220133559
|
26/10/2022
|
Siraj Uddin
|
0421001WL016854
|
Siraj Uddin
|
00415
|
SBIN0013251
|
1832
|
1832
|
Processed
|
02/11/2022
|
|
6091252437
|
|
MR SIRAJ UDDIN
|
()
|
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/240
(BINODINI)
|
0421001000NRG23261020220133562
|
26/10/2022
|
Shonkar Rabidas
|
0421001WL016854
|
Shonkar Rabidas
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252441
|
|
MR SHONKAR RABIDAS
|
()
|
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/282-A
(BINODINI)
|
0421001000NRG23261020220133633
|
26/10/2022
|
Nezam Uddin
|
0421001WL016858
|
Nezam Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249362
|
|
MR NEZAM UDDIN
|
()
|
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/319
(BINODINI)
|
0421001000NRG23261020220133572
|
26/10/2022
|
Jalal Uddin
|
0421001WL016855
|
Jalal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252476
|
|
MR JALAL UDDIN
|
()
|
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/509
(BINODINI)
|
0421001000NRG23261020220133573
|
26/10/2022
|
Abjuna Khatun
|
0421001WL016855
|
Abjuna Khatun
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252473
|
|
MRS ABJUNA KHATUN
|
()
|
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/543
(BINODINI)
|
0421001000NRG23261020220133459
|
26/10/2022
|
Rufsana Begum
|
0421001WL016844
|
Rufsana Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252434
|
|
MRS RUFSANA BEGAM
|
()
|
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/611
(BINODINI)
|
0421001000NRG23261020220133582
|
26/10/2022
|
Sahida Begum
|
0421001WL016856
|
Sahida Begum
|
00415
|
SBIN0013251
|
458
|
458
|
Processed
|
02/11/2022
|
|
6091252391
|
|
MRS SAHIDA BEGAM
|
()
|
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/648
(BINODINI)
|
0421001000NRG23261020220133563
|
26/10/2022
|
Rabjan Bibi
|
0421001WL016854
|
Rabjan Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252433
|
|
MRS RABJAN BIBI
|
()
|
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/654
(BINODINI)
|
0421001000NRG23261020220133554
|
26/10/2022
|
Salik Ahmed
|
0421001WL016852
|
Salik Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252425
|
|
MR SALIK UDDIN
|
()
|
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/682
(BINODINI)
|
0421001000NRG23261020220133461
|
26/10/2022
|
Moynul Haque
|
0421001WL016844
|
Moynul Haque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252470
|
|
MR MOYNUL HAQUE
|
()
|
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/89-A
(BINODINI)
|
0421001000NRG23261020220133640
|
26/10/2022
|
SALMA BEGAM
|
0421001WL016858
|
SALMA BEGAM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252394
|
|
MRS SALEMA KHATUN
|
()
|
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/125
(BINODINI)
|
0421001000NRG23261020220133489
|
26/10/2022
|
Jyotsna Begum
|
0421001WL016849
|
Jyotsna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252429
|
|
MRS JYOTSNABEGAM BEGAM
|
()
|
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/279
(BINODINI)
|
0421001000NRG23261020220133492
|
26/10/2022
|
Achiya Begam
|
0421001WL016849
|
Achiya Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252422
|
|
MRS ACHIYA BEGAM
|
()
|
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/191
(BINODINI)
|
0421001000NRG23261020220133493
|
26/10/2022
|
Sufian Ahmed
|
0421001WL016849
|
Sufian Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091252444
|
|
MR SUFIYAN AHMED
|
()
|
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/28
(BINODINI)
|
0421001000NRG23261020220133451
|
26/10/2022
|
Amad Uddin
|
0421001WL016843
|
Amad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252440
|
|
MR AMAD UDDIN
|
()
|
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/28
(BINODINI)
|
0421001000NRG23261020220133452
|
26/10/2022
|
Jaytuna Khanam
|
0421001WL016843
|
Jaytuna Khanam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252435
|
|
MRS JAYTUNA KHANAM
|
()
|
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/87-A
(BINODINI)
|
0421001000NRG23261020220133453
|
26/10/2022
|
ABDUL MANNAN
|
0421001WL016843
|
ABDUL MANNAN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252427
|
|
MR ABDUL MANNAN
|
()
|
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/17
(BINODINI)
|
0421001000NRG23261020220133454
|
26/10/2022
|
Mojir Uddin
|
0421001WL016843
|
Mojir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252392
|
|
MR MAJIR UDDIN
|
()
|
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/189
(BINODINI)
|
0421001000NRG23261020220133585
|
26/10/2022
|
Jannat Bibi
|
0421001WL016856
|
Jannat Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252421
|
|
MRS JANNATUNNESSA BEGUM
|
()
|
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/201
(BINODINI)
|
0421001000NRG23261020220133685
|
26/10/2022
|
Anowara Begum
|
0421001WL016863
|
Anowara Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252471
|
|
MRS ANOWARA BEGAM
|
()
|
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/206
(BINODINI)
|
0421001000NRG23261020220133574
|
26/10/2022
|
Ebad Uddin
|
0421001WL016855
|
Ebad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252423
|
|
MR EBAD UDDIN
|
()
|
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/245
(BINODINI)
|
0421001000NRG23261020220133495
|
26/10/2022
|
Salim Uddin
|
0421001WL016849
|
Salim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252430
|
|
MR SALIM UDDIN
|
()
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/295
(BINODINI)
|
0421001000NRG23261020220133567
|
26/10/2022
|
Fatima Begum
|
0421001WL016854
|
Fatima Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252428
|
|
MISS FATIMA BEGAM
|
()
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/35
(BINODINI)
|
0421001000NRG23261020220133480
|
26/10/2022
|
Nazim Uddin
|
0421001WL016847
|
Nazim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252431
|
|
MR NAIM UDDIN
|
()
|
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/353
(BINODINI)
|
0421001000NRG23261020220133641
|
26/10/2022
|
RUKIYA BEGUM
|
0421001WL016858
|
RUKIYA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252438
|
|
MRS RUKIYA BEGUM
|
()
|
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/417
(BINODINI)
|
0421001000NRG23261020220133575
|
26/10/2022
|
Abdus Sabur
|
0421001WL016855
|
Abdus Sabur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252439
|
|
MR ABDUS SABUR
|
()
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/438
(BINODINI)
|
0421001000NRG23261020220133586
|
26/10/2022
|
Jamil Ahmed
|
0421001WL016856
|
Jamil Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091249363
|
|
MR JOMIL AHMED
|
()
|
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/87
(BINODINI)
|
0421001000NRG23261020220133642
|
26/10/2022
|
Abdul Khalik
|
0421001WL016858
|
Abdul Khalik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252443
|
|
MR ABDUL KHALIQUE
|
()
|
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-008-028/75
(HARINAGAR)
|
0421001000NRG23261020220133388
|
26/10/2022
|
Dononjoy Namasudra
|
0421001WL016835
|
Dononjoy Namasudra
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
02/11/2022
|
|
6091252426
|
|
MR DHANANJAY NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/80
(GAMARIA)
|
0421001000NRG23261020220133539
|
26/10/2022
|
BABLI DAS
|
0421001WL016850
|
BABLI DAS
|
00662
|
BDBL0001389
|
1145
|
1145
|
Processed
|
02/11/2022
|
|
6091252480
|
|
BABLI DAS
|
()
|
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/21
(GAMARIA)
|
0421001000NRG23261020220133713
|
26/10/2022
|
Shikha Rani Rudrapaul
|
0421001WL016864
|
Shikha Rani Rudrapaul
|
00662
|
BDBL0001389
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252479
|
|
Shikha Rani Rudrapaul
|
()
|
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1779
(GAMARIA)
|
0421001000NRG23261020220133613
|
26/10/2022
|
NAMITA DAS
|
0421001WL016857
|
NAMITA DAS
|
00662
|
BDBL0001389
|
916
|
916
|
Rejected
|
02/11/2022
|
|
6091243045
|
Account Under Litigation
|
|
|
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/40
(GAMARIA)
|
0421001000NRG23261020220133619
|
26/10/2022
|
Rustana Begum
|
0421001WL016857
|
Rustana Begum
|
00662
|
BDBL0001389
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091249308
|
|
Rustana Begum
|
()
|
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23261020220133626
|
26/10/2022
|
JULEKHA BEGUM
|
0421001WL016857
|
JULEKHA BEGUM
|
00662
|
BDBL0001389
|
916
|
916
|
Processed
|
02/11/2022
|
|
6091252478
|
|
JULEKHA BEGUM
|
()
|
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/864
(HARINAGAR)
|
0421001000NRG23261020220133426
|
26/10/2022
|
ASMA BEGUM
|
0421001WL016840
|
ASMA BEGUM
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243047
|
|
ASMA BEGUM
|
()
|
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/581
(HARINAGAR)
|
0421001000NRG23261020220133433
|
26/10/2022
|
CHAD UDDIN
|
0421001WL016840
|
CHAD UDDIN
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
02/11/2022
|
|
6091243046
|
|
CHAD UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404414
|
404414
|
|
|
|
|
|
|
|