|
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-21-001-007-005/103
(GOBINDAGANJ)
|
0421001000NRG23290420220002482
|
29/04/2022
|
Joynul Hussain
|
0421001WL000366
|
Joynul Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156120359
|
No Such Account
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/103
(GOBINDAGANJ)
|
0421001000NRG23290420220002483
|
29/04/2022
|
Samsun Nehar
|
0421001WL000366
|
Samsun Nehar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120355
|
|
SamsunNehar
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/117-A
(GOBINDAGANJ)
|
0421001000NRG23290420220002496
|
29/04/2022
|
Biresh Das Purkayastha
|
0421001WL000368
|
Biresh Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120361
|
|
BireshDasPurkayastha
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1240
(GOBINDAGANJ)
|
0421001000NRG23290420220002484
|
29/04/2022
|
Moniranjan Choudhury
|
0421001WL000366
|
Moniranjan Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120371
|
|
MoniranjanChoudhury
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/21
(GOBINDAGANJ)
|
0421001000NRG23290420220002485
|
29/04/2022
|
Lobjan Begam
|
0421001WL000366
|
Lobjan Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120360
|
|
LobjanBegam
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/246
(GOBINDAGANJ)
|
0421001000NRG23290420220002472
|
29/04/2022
|
Hasina Begum
|
0421001WL000365
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120365
|
|
HasinaBegum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/246
(GOBINDAGANJ)
|
0421001000NRG23290420220002471
|
29/04/2022
|
Rafiya Begum
|
0421001WL000365
|
Rafiya Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120364
|
|
RafiyaBegum
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/247
(GOBINDAGANJ)
|
0421001000NRG23290420220002474
|
29/04/2022
|
Aytun Necha
|
0421001WL000365
|
Aytun Necha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120363
|
|
AytunNecha
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/279
(GOBINDAGANJ)
|
0421001000NRG23290420220002499
|
29/04/2022
|
Iresh Das Purkayastha
|
0421001WL000368
|
Iresh Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120366
|
|
IreshDasPurkayastha
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/28
(GOBINDAGANJ)
|
0421001000NRG23290420220002491
|
29/04/2022
|
Abdul Fattar
|
0421001WL000367
|
Abdul Fattar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120354
|
|
AbdulFattar
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/299
(GOBINDAGANJ)
|
0421001000NRG23290420220002476
|
29/04/2022
|
Hachan Tara Khatun
|
0421001WL000365
|
Hachan Tara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120367
|
|
HachanTaraKhatun
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/329
(GOBINDAGANJ)
|
0421001000NRG23290420220002494
|
29/04/2022
|
Golapjan Bibi
|
0421001WL000367
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120356
|
|
GolapjanBibi
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/2825
(GOBINDAGANJ)
|
0421001000NRG23280420220002237
|
29/04/2022
|
JAYANTA DAS
|
0421001WL000338
|
JAYANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120357
|
|
JAYANTADAS
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/58
(GOBINDAGANJ)
|
0421001000NRG23290420220002505
|
29/04/2022
|
Rita Rani Das
|
0421001WL000369
|
Rita Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156120415
|
|
RitaRaniDas
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/171
(GOBINDAGANJ)
|
0421001000NRG23280420220002247
|
29/04/2022
|
Khachrun Nessa
|
0421001WL000340
|
Khachrun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120414
|
|
KhachrunNessa
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/27
(GOBINDAGANJ)
|
0421001000NRG23280420220002239
|
29/04/2022
|
Rejia Begum
|
0421001WL000338
|
Rejia Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120370
|
|
RejiaBegum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/289
(GOBINDAGANJ)
|
0421001000NRG23280420220002250
|
29/04/2022
|
Angur Bibi
|
0421001WL000340
|
Angur Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120368
|
|
AngurBibi
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/31
(GOBINDAGANJ)
|
0421001000NRG23290420220002506
|
29/04/2022
|
Karimun Nessa
|
0421001WL000369
|
Karimun Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120362
|
|
KarimunNessa
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/5-A
(GOBINDAGANJ)
|
0421001000NRG23290420220002507
|
29/04/2022
|
Saman Ali
|
0421001WL000369
|
Saman Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120369
|
|
SamanAli
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/75
(GOBINDAGANJ)
|
0421001000NRG23290420220002501
|
29/04/2022
|
Rafik Uddin
|
0421001WL000368
|
Rafik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120358
|
|
RafikUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/267
(ANANDAPUR)
|
0421001000NRG23290420220002467
|
29/04/2022
|
Aftab Uddin
|
0421001WL000364
|
Aftab Uddin
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120344
|
|
AftabUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/312
(ANANDAPUR)
|
0421001000NRG23290420220002468
|
29/04/2022
|
Pabithra Das
|
0421001WL000364
|
Pabithra Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120343
|
|
PabithraDas
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/303
(GOBINDAGANJ)
|
0421001000NRG23280420220002235
|
29/04/2022
|
Abul Mia
|
0421001WL000338
|
Abul Mia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120413
|
|
AbulMia
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/103
(GOBINDAGANJ)
|
0421001000NRG23290420220002481
|
29/04/2022
|
Haji Rahamat Ali
|
0421001WL000366
|
Haji Rahamat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120412
|
|
HajiRahamatAli
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1321
(GOBINDAGANJ)
|
0421001000NRG23290420220002490
|
29/04/2022
|
Achiya begam
|
0421001WL000367
|
Achiya begam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120423
|
|
Achiyabegam
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/246
(GOBINDAGANJ)
|
0421001000NRG23290420220002470
|
29/04/2022
|
SUKKUR ALI
|
0421001WL000365
|
SUKKUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120442
|
|
SUKKURALI
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/247
(GOBINDAGANJ)
|
0421001000NRG23290420220002473
|
29/04/2022
|
Abdul Sabbur
|
0421001WL000365
|
Abdul Sabbur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120456
|
|
AbdulSabbur
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/269
(GOBINDAGANJ)
|
0421001000NRG23290420220002498
|
29/04/2022
|
Tajamul Ali
|
0421001WL000368
|
Tajamul Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120425
|
|
TajamulAli
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/271
(GOBINDAGANJ)
|
0421001000NRG23290420220002486
|
29/04/2022
|
Anwar Ali
|
0421001WL000366
|
Anwar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120383
|
|
AnwarAli
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/295
(GOBINDAGANJ)
|
0421001000NRG23290420220002492
|
29/04/2022
|
Abdul Jalil
|
0421001WL000367
|
Abdul Jalil
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120443
|
|
AbdulJalil
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/299
(GOBINDAGANJ)
|
0421001000NRG23290420220002475
|
29/04/2022
|
MONOJUL ALI
|
0421001WL000365
|
MONOJUL ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120381
|
|
MONOJULALI
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/314
(GOBINDAGANJ)
|
0421001000NRG23290420220002493
|
29/04/2022
|
Abdul Monaf
|
0421001WL000367
|
Abdul Monaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120380
|
|
AbdulMonaf
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/325
(GOBINDAGANJ)
|
0421001000NRG23290420220002500
|
29/04/2022
|
Jabbar Ali
|
0421001WL000368
|
Jabbar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120428
|
|
JabbarAli
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/328
(GOBINDAGANJ)
|
0421001000NRG23290420220002488
|
29/04/2022
|
Suab Uddin
|
0421001WL000366
|
Suab Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120419
|
|
SuabUddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/333
(GOBINDAGANJ)
|
0421001000NRG23290420220002477
|
29/04/2022
|
TARMUS ALI
|
0421001WL000365
|
TARMUS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120446
|
|
TARMUSALI
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/52
(GOBINDAGANJ)
|
0421001000NRG23290420220002489
|
29/04/2022
|
Islam Uddin
|
0421001WL000366
|
Islam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120455
|
|
IslamUddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/53
(GOBINDAGANJ)
|
0421001000NRG23290420220002495
|
29/04/2022
|
Fayjur Rehman
|
0421001WL000367
|
Fayjur Rehman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120407
|
|
FayjurRehman
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23280420220002156
|
29/04/2022
|
Dilip Roy
|
0421001WL000332
|
Dilip Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120385
|
|
DilipRoy
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/100
(GOBINDAGANJ)
|
0421001000NRG23280420220002157
|
29/04/2022
|
JAYA ROY
|
0421001WL000332
|
JAYA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120434
|
|
JAYAROY
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/101
(GOBINDAGANJ)
|
0421001000NRG23280420220002158
|
29/04/2022
|
SUPRIYA ROY
|
0421001WL000332
|
SUPRIYA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120388
|
|
SUPRIYAROY
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/102
(GOBINDAGANJ)
|
0421001000NRG23280420220002159
|
29/04/2022
|
Atul Roy
|
0421001WL000332
|
Atul Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120386
|
|
AtulRoy
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/107
(GOBINDAGANJ)
|
0421001000NRG23280420220002160
|
29/04/2022
|
JAYA NAMASUDRA
|
0421001WL000332
|
JAYA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120439
|
|
JAYANAMASUDRA
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/108
(GOBINDAGANJ)
|
0421001000NRG23280420220002161
|
29/04/2022
|
MANJU NAMASUDRA
|
0421001WL000332
|
MANJU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120392
|
|
MANJUNAMASUDRA
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/111
(GOBINDAGANJ)
|
0421001000NRG23280420220002162
|
29/04/2022
|
JHUMA ROY
|
0421001WL000332
|
JHUMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120387
|
|
JHUMAROY
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23280420220002164
|
29/04/2022
|
ANJANA RANI ROY
|
0421001WL000332
|
ANJANA RANI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120402
|
|
ANJANARANIROY
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/112
(GOBINDAGANJ)
|
0421001000NRG23280420220002163
|
29/04/2022
|
Priotosh Roy
|
0421001WL000332
|
Priotosh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120449
|
|
PriotoshRoy
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/113
(GOBINDAGANJ)
|
0421001000NRG23280420220002165
|
29/04/2022
|
Pradyut Roy
|
0421001WL000332
|
Pradyut Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120424
|
|
PradyutRoy
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23280420220002166
|
29/04/2022
|
BULTI ROY
|
0421001WL000332
|
BULTI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120395
|
|
BULTIROY
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/114
(GOBINDAGANJ)
|
0421001000NRG23280420220002167
|
29/04/2022
|
PROTIMA ROY
|
0421001WL000332
|
PROTIMA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120342
|
|
PROTIMAROY
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/12-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002168
|
29/04/2022
|
Kulesh Roy
|
0421001WL000332
|
Kulesh Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120389
|
|
KuleshRoy
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/123
(GOBINDAGANJ)
|
0421001000NRG23280420220002169
|
29/04/2022
|
Anjana Bhattacharjee
|
0421001WL000332
|
Anjana Bhattacharjee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120453
|
|
AnjanaBhattacharjee
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/125
(GOBINDAGANJ)
|
0421001000NRG23280420220002236
|
29/04/2022
|
Dipu Sharma
|
0421001WL000338
|
Dipu Sharma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120451
|
|
DipuSharma
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/125
(GOBINDAGANJ)
|
0421001000NRG23280420220002170
|
29/04/2022
|
SWAPNA RANI SHARMA
|
0421001WL000332
|
SWAPNA RANI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120452
|
|
SWAPNARANISHARMA
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/130
(GOBINDAGANJ)
|
0421001000NRG23280420220002171
|
29/04/2022
|
GITA RANI SHARMA
|
0421001WL000332
|
GITA RANI SHARMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120445
|
|
GITARANISHARMA
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/138
(GOBINDAGANJ)
|
0421001000NRG23280420220002172
|
29/04/2022
|
GITA ROY
|
0421001WL000332
|
GITA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120341
|
|
GITAROY
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/145
(GOBINDAGANJ)
|
0421001000NRG23280420220002173
|
29/04/2022
|
PRAJAPATI NAMASUDRA
|
0421001WL000332
|
PRAJAPATI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120396
|
|
PRAJAPATINAMASUDRA
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/156
(GOBINDAGANJ)
|
0421001000NRG23280420220002174
|
29/04/2022
|
Dhirendra Das
|
0421001WL000332
|
Dhirendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120436
|
|
DhirendraDas
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/156
(GOBINDAGANJ)
|
0421001000NRG23280420220002175
|
29/04/2022
|
RINA DAS
|
0421001WL000332
|
RINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120391
|
|
RINADAS
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/159-B
(GOBINDAGANJ)
|
0421001000NRG23280420220002176
|
29/04/2022
|
BIJAYA BHOWMIK
|
0421001WL000332
|
BIJAYA BHOWMIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120408
|
|
BIJAYABHOWMIK
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23280420220002178
|
29/04/2022
|
BIUTI RANI DAS
|
0421001WL000332
|
BIUTI RANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120433
|
|
BIUTIRANIDAS
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/164
(GOBINDAGANJ)
|
0421001000NRG23280420220002177
|
29/04/2022
|
Pradip Das
|
0421001WL000332
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120431
|
|
PradipDas
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/169
(GOBINDAGANJ)
|
0421001000NRG23280420220002179
|
29/04/2022
|
ALTI DAS
|
0421001WL000332
|
ALTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120398
|
|
ALTIDAS
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002180
|
29/04/2022
|
Bijit Das
|
0421001WL000332
|
Bijit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120441
|
|
BijitDas
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/181-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002181
|
29/04/2022
|
JHUMA DAS
|
0421001WL000332
|
JHUMA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120390
|
|
JHUMADAS
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23280420220002182
|
29/04/2022
|
Bikash Das
|
0421001WL000332
|
Bikash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120444
|
|
BikashDas
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/182
(GOBINDAGANJ)
|
0421001000NRG23280420220002183
|
29/04/2022
|
SUTAPA DAS
|
0421001WL000332
|
SUTAPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120384
|
|
SUTAPADAS
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/185
(GOBINDAGANJ)
|
0421001000NRG23280420220002184
|
29/04/2022
|
PRAMATI DAS
|
0421001WL000332
|
PRAMATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120397
|
|
PRAMATIDAS
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/186
(GOBINDAGANJ)
|
0421001000NRG23280420220002185
|
29/04/2022
|
Abhinash Das
|
0421001WL000332
|
Abhinash Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120427
|
|
AbhinashDas
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/196
(GOBINDAGANJ)
|
0421001000NRG23280420220002186
|
29/04/2022
|
Rathindra Das Purkayastha
|
0421001WL000332
|
Rathindra Das Purkayastha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120435
|
|
RathindraDasPurkayastha
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2
(GOBINDAGANJ)
|
0421001000NRG23280420220002187
|
29/04/2022
|
JYOTSHNA ROY
|
0421001WL000332
|
JYOTSHNA ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120401
|
|
JYOTSHNAROY
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/20
(GOBINDAGANJ)
|
0421001000NRG23280420220002188
|
29/04/2022
|
Swapan Mondol
|
0421001WL000332
|
Swapan Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120405
|
|
SwapanMondol
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/22
(GOBINDAGANJ)
|
0421001000NRG23280420220002189
|
29/04/2022
|
Subodh Mondol
|
0421001WL000332
|
Subodh Mondol
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120406
|
|
SubodhMondol
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/39
(GOBINDAGANJ)
|
0421001000NRG23280420220002190
|
29/04/2022
|
NANDANA NAMASUDRA
|
0421001WL000332
|
NANDANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120429
|
|
NANDANANAMASUDRA
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/43
(GOBINDAGANJ)
|
0421001000NRG23280420220002191
|
29/04/2022
|
ANJANA NAMASUDRA
|
0421001WL000332
|
ANJANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120440
|
|
ANJANANAMASUDRA
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/54
(GOBINDAGANJ)
|
0421001000NRG23280420220002192
|
29/04/2022
|
LEAUTY NAMASUDRA
|
0421001WL000332
|
LEAUTY NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120404
|
|
LEAUTYNAMASUDRA
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23280420220002194
|
29/04/2022
|
MILAN RANI ROY
|
0421001WL000332
|
MILAN RANI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120438
|
|
MILANRANIROY
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/62
(GOBINDAGANJ)
|
0421001000NRG23280420220002195
|
29/04/2022
|
Bhusan Roy
|
0421001WL000332
|
Bhusan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120448
|
|
BhusanRoy
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/66
(GOBINDAGANJ)
|
0421001000NRG23280420220002196
|
29/04/2022
|
BAPPI NAMASUDRA
|
0421001WL000332
|
BAPPI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120430
|
|
BAPPINAMASUDRA
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/70
(GOBINDAGANJ)
|
0421001000NRG23280420220002197
|
29/04/2022
|
PARBATI NAMASUDRA
|
0421001WL000332
|
PARBATI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120411
|
|
PARBATINAMASUDRA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/700
(GOBINDAGANJ)
|
0421001000NRG23280420220002198
|
29/04/2022
|
SHIKA DAS
|
0421001WL000332
|
SHIKA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120432
|
|
SHIKADAS
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/704
(GOBINDAGANJ)
|
0421001000NRG23280420220002199
|
29/04/2022
|
ANU NAMASUDRA
|
0421001WL000332
|
ANU NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120426
|
|
ANUNAMASUDRA
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/71
(GOBINDAGANJ)
|
0421001000NRG23280420220002200
|
29/04/2022
|
KADAMBINI ROY
|
0421001WL000332
|
KADAMBINI ROY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120399
|
|
KADAMBINIROY
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/73
(GOBINDAGANJ)
|
0421001000NRG23280420220002201
|
29/04/2022
|
CHABI RANI NAMASUDRA
|
0421001WL000332
|
CHABI RANI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120340
|
|
CHABIRANINAMASUDRA
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/76
(GOBINDAGANJ)
|
0421001000NRG23280420220002202
|
29/04/2022
|
Ananta Namasudra
|
0421001WL000332
|
Ananta Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120450
|
|
AnantaNamasudra
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/88
(GOBINDAGANJ)
|
0421001000NRG23280420220002203
|
29/04/2022
|
SMRITI RANI NAMASUDRA
|
0421001WL000332
|
SMRITI RANI NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120400
|
|
SMRITIRANINAMASUDRA
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/89
(GOBINDAGANJ)
|
0421001000NRG23280420220002204
|
29/04/2022
|
SUPARNA RANIO RAY
|
0421001WL000332
|
SUPARNA RANIO RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120409
|
|
SUPARNARANIORAY
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/92
(GOBINDAGANJ)
|
0421001000NRG23280420220002205
|
29/04/2022
|
SHILPANA NAMASUDRA
|
0421001WL000332
|
SHILPANA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120393
|
|
SHILPANANAMASUDRA
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/93-A
(GOBINDAGANJ)
|
0421001000NRG23280420220002206
|
29/04/2022
|
MOYNA NAMASUDRA
|
0421001WL000332
|
MOYNA NAMASUDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120410
|
|
MOYNANAMASUDRA
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/99
(GOBINDAGANJ)
|
0421001000NRG23280420220002207
|
29/04/2022
|
Niyoti Roy
|
0421001WL000332
|
Niyoti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120394
|
|
NiyotiRoy
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/265
(GOBINDAGANJ)
|
0421001000NRG23290420220002504
|
29/04/2022
|
JOGENDRA DAS
|
0421001WL000369
|
JOGENDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120447
|
|
JOGENDRADAS
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/188
(GOBINDAGANJ)
|
0421001000NRG23280420220002238
|
29/04/2022
|
ABDUL MONAF
|
0421001WL000338
|
ABDUL MONAF
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120437
|
|
ABDULMONAF
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/235
(GOBINDAGANJ)
|
0421001000NRG23280420220002248
|
29/04/2022
|
Abdul Monaf
|
0421001WL000340
|
Abdul Monaf
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120454
|
|
AbdulMonaf
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/259
(GOBINDAGANJ)
|
0421001000NRG23280420220002249
|
29/04/2022
|
Abdul Rohim
|
0421001WL000340
|
Abdul Rohim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120403
|
|
AbdulRohim
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/81
(GOBINDAGANJ)
|
0421001000NRG23280420220002240
|
29/04/2022
|
Sakkat Ali
|
0421001WL000338
|
Sakkat Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120382
|
|
SakkatAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101218
|
101218
|
|
|
|
|
|
|
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/46
(ANANDAPUR)
|
0421001000NRG23290420220002466
|
29/04/2022
|
Almach Uddin
|
0421001WL000364
|
Almach Uddin
|
00354
|
PUNB0046520
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120334
|
|
AlmachUddin
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1
(NAYATILLA)
|
0421001000NRG23280420220002214
|
29/04/2022
|
Abdul Salam
|
0421001WL000334
|
Abdul Salam
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120348
|
|
AbdulSalam
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/212
(NAYATILLA)
|
0421001000NRG23280420220002208
|
29/04/2022
|
Abdul Karim
|
0421001WL000333
|
Abdul Karim
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120337
|
|
AbdulKarim
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1038
(NAYATILLA)
|
0421001000NRG23280420220002220
|
29/04/2022
|
Manmila Begum
|
0421001WL000335
|
Manmila Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120330
|
|
ManmilaBegum
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1039
(NAYATILLA)
|
0421001000NRG23280420220002221
|
29/04/2022
|
Seguna Bibi
|
0421001WL000335
|
Seguna Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120332
|
|
SegunaBibi
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1040
(NAYATILLA)
|
0421001000NRG23280420220002215
|
29/04/2022
|
Abdul Jalil
|
0421001WL000334
|
Abdul Jalil
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120350
|
|
AbdulJalil
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1041
(NAYATILLA)
|
0421001000NRG23280420220002209
|
29/04/2022
|
Jaygun Bibi
|
0421001WL000333
|
Jaygun Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120339
|
|
JaygunBibi
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1046
(NAYATILLA)
|
0421001000NRG23280420220002233
|
29/04/2022
|
Sams Uddin
|
0421001WL000337
|
Sams Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120333
|
|
SamsUddin
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1048
(NAYATILLA)
|
0421001000NRG23280420220002226
|
29/04/2022
|
Riyaz Uddin
|
0421001WL000336
|
Riyaz Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120326
|
|
RiyazUddin
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1049
(NAYATILLA)
|
0421001000NRG23280420220002216
|
29/04/2022
|
Jalal Uddin
|
0421001WL000334
|
Jalal Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120327
|
|
JalalUddin
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1053
(NAYATILLA)
|
0421001000NRG23280420220002223
|
29/04/2022
|
Makhan Bibi
|
0421001WL000335
|
Makhan Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120347
|
|
MakhanBibi
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1054
(NAYATILLA)
|
0421001000NRG23280420220002227
|
29/04/2022
|
Abdul Bari
|
0421001WL000336
|
Abdul Bari
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120346
|
|
AbdulBari
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1059
(NAYATILLA)
|
0421001000NRG23280420220002224
|
29/04/2022
|
Atikur Rahman
|
0421001WL000335
|
Atikur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120349
|
|
AtikurRahman
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1061
(NAYATILLA)
|
0421001000NRG23280420220002210
|
29/04/2022
|
Nur Uddin
|
0421001WL000333
|
Nur Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120338
|
|
NurUddin
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/110
(NAYATILLA)
|
0421001000NRG23280420220002234
|
29/04/2022
|
Babul Mia
|
0421001WL000337
|
Babul Mia
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120421
|
|
BabulMia
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/201
(NAYATILLA)
|
0421001000NRG23280420220002211
|
29/04/2022
|
Sahab Uddin
|
0421001WL000333
|
Sahab Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120329
|
|
SahabUddin
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/203
(NAYATILLA)
|
0421001000NRG23280420220002212
|
29/04/2022
|
Ataur Rahman
|
0421001WL000333
|
Ataur Rahman
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120331
|
|
AtaurRahman
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/51
(NAYATILLA)
|
0421001000NRG23280420220002218
|
29/04/2022
|
Jamal Uddin
|
0421001WL000334
|
Jamal Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120416
|
|
JamalUddin
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/916
(NAYATILLA)
|
0421001000NRG23280420220002213
|
29/04/2022
|
Abdul Kahalil
|
0421001WL000333
|
Abdul Kahalil
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120345
|
|
AbdulKahalil
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/909
(NAYATILLA)
|
0421001000NRG23280420220002219
|
29/04/2022
|
Halima Bibi
|
0421001WL000334
|
Halima Bibi
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120335
|
|
HalimaBibi
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/910
(NAYATILLA)
|
0421001000NRG23280420220002231
|
29/04/2022
|
Soirun Nessa
|
0421001WL000336
|
Soirun Nessa
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120336
|
|
SoirunNessa
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/91
(NAYATILLA)
|
0421001000NRG23280420220002225
|
29/04/2022
|
Sarbuli Necha
|
0421001WL000335
|
Sarbuli Necha
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120328
|
|
SarbuliNecha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/333
(GOBINDAGANJ)
|
0421001000NRG23290420220002478
|
29/04/2022
|
Jihad Uddin
|
0421001WL000365
|
Jihad Uddin
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120352
|
|
JihadUddin
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/1265
(GOBINDAGANJ)
|
0421001000NRG23290420220002503
|
29/04/2022
|
Paritosh das
|
0421001WL000369
|
Paritosh das
|
00354
|
PUNB0062620
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120351
|
|
Paritoshdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/333
(GOBINDAGANJ)
|
0421001000NRG23290420220002479
|
29/04/2022
|
Jasmina Begum
|
0421001WL000365
|
Jasmina Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120353
|
|
JasminaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/22
(GOBINDAGANJ)
|
0421001000NRG23290420220002469
|
29/04/2022
|
Huchna Begum
|
0421001WL000365
|
Huchna Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120377
|
|
MRS HUCHANA BEGAM
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/271
(GOBINDAGANJ)
|
0421001000NRG23290420220002487
|
29/04/2022
|
Hafsa Begum
|
0421001WL000366
|
Hafsa Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120376
|
|
MRS HAFSA BEGUM
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/57
(GOBINDAGANJ)
|
0421001000NRG23280420220002193
|
29/04/2022
|
Nani Bhusan Roy
|
0421001WL000332
|
Nani Bhusan Roy
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120372
|
|
MR NANI BHUSAN ROY
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/989
(GOBINDAGANJ)
|
0421001000NRG23290420220002480
|
29/04/2022
|
MAYNUL HAQUE
|
0421001WL000365
|
MAYNUL HAQUE
|
00415
|
SBIN0011613
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156120420
|
|
MR MOINUL HOQUE
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1051
(NAYATILLA)
|
0421001000NRG23280420220002222
|
29/04/2022
|
Apach Ali
|
0421001WL000335
|
Apach Ali
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120374
|
|
MR APACH ALI
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1062
(NAYATILLA)
|
0421001000NRG23280420220002228
|
29/04/2022
|
Sahida Begum
|
0421001WL000336
|
Sahida Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120373
|
|
SAHIDA BEGUM
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/908
(NAYATILLA)
|
0421001000NRG23280420220002230
|
29/04/2022
|
Anam Uddin
|
0421001WL000336
|
Anam Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120375
|
|
MR ANAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/14
(GOBINDAGANJ)
|
0421001000NRG23290420220002497
|
29/04/2022
|
Rahim Uddin
|
0421001WL000368
|
Rahim Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120379
|
|
MR RAHIM UDDIN
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/42
(GOBINDAGANJ)
|
0421001000NRG23290420220002502
|
29/04/2022
|
PREMTOSH DAS
|
0421001WL000369
|
PREMTOSH DAS
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120378
|
|
MR PREMATOSH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/1241
(NAYATILLA)
|
0421001000NRG23280420220002232
|
29/04/2022
|
Aynul Hoque
|
0421001WL000337
|
Aynul Hoque
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120422
|
|
AynulHoque
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1063
(NAYATILLA)
|
0421001000NRG23280420220002217
|
29/04/2022
|
Sumam Uddin
|
0421001WL000334
|
Sumam Uddin
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120418
|
|
SumamUddin
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/15
(NAYATILLA)
|
0421001000NRG23280420220002229
|
29/04/2022
|
Nuruj Ali
|
0421001WL000336
|
Nuruj Ali
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120417
|
|
NurujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178620
|
178620
|
|
|
|
|
|
|
|