|
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-21-001-003-007/146
(BHAIRAV NAGAR)
|
0421001000NRG23041120220143433
|
06/11/2022
|
Maya Bibi
|
0421001WL018041
|
Maya Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907641364
|
|
Maya Bibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/238
(BINODINI)
|
0421001000NRG23061120220145514
|
06/11/2022
|
Alecha Bibi
|
0421001WL018225
|
Alecha Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641413
|
|
Alecha Bibi
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/64
(BINODINI)
|
0421001000NRG23061120220145516
|
06/11/2022
|
Jalal Uddin
|
0421001WL018225
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641365
|
|
Jalal Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/77
(BINODINI)
|
0421001000NRG23061120220145540
|
06/11/2022
|
Neherun Nessa
|
0421001WL018228
|
Neherun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641415
|
|
Neherun Nessa
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/121-A
(BINODINI)
|
0421001000NRG23061120220145222
|
06/11/2022
|
ABDUL BASIT
|
0421001WL018184
|
ABDUL BASIT
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641414
|
|
ABDUL BASIT
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16
(BINODINI)
|
0421001000NRG23061120220145551
|
06/11/2022
|
Nezam Uddin
|
0421001WL018229
|
Nezam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907641418
|
|
Nezam Uddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/17
(BINODINI)
|
0421001000NRG23061120220145526
|
06/11/2022
|
Rushna Begum
|
0421001WL018226
|
Rushna Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641419
|
|
Rushna Begum
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/252-B
(BINODINI)
|
0421001000NRG23061120220145543
|
06/11/2022
|
ALTAF HUSSAIN
|
0421001WL018228
|
ALTAF HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641416
|
|
ALTAF HUSSAIN
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/447
(BINODINI)
|
0421001000NRG23061120220145520
|
06/11/2022
|
FATIMA BIBI
|
0421001WL018225
|
FATIMA BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641453
|
|
FATIMA BIBI
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/653
(BINODINI)
|
0421001000NRG23061120220145527
|
06/11/2022
|
Hifjur Rahman
|
0421001WL018226
|
Hifjur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641411
|
|
Hifjur Rahman
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/695
(BINODINI)
|
0421001000NRG23061120220145544
|
06/11/2022
|
Afiya Begum
|
0421001WL018228
|
Afiya Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641409
|
|
Afiya Begum
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/236
(BINODINI)
|
0421001000NRG23061120220145218
|
06/11/2022
|
Imrana Begum
|
0421001WL018183
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641410
|
|
Imrana Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/241-B
(BINODINI)
|
0421001000NRG23061120220145219
|
06/11/2022
|
ABDUL HASIB
|
0421001WL018183
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641417
|
|
ABDUL HASIB
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/49
(BINODINI)
|
0421001000NRG23061120220145534
|
06/11/2022
|
Abdul Halim
|
0421001WL018227
|
Abdul Halim
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641412
|
|
Abdul Halim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/146
(Baruala)
|
0421001000NRG23061120220145570
|
06/11/2022
|
DILIP MALAKAR
|
0421001WL018233
|
DILIP MALAKAR
|
00089
|
CBIN0283594
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641450
|
|
DILIP MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/141
(Baruala)
|
0421001000NRG23061120220145572
|
06/11/2022
|
Md. Kamrul Hussain
|
0421001WL018234
|
Md. Kamrul Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641317
|
|
Md. Kamrul Hussain
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/16
(Baruala)
|
0421001000NRG23061120220145567
|
06/11/2022
|
Aynul Haque
|
0421001WL018233
|
Aynul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641354
|
|
Aynul Haque
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/537
(Baruala)
|
0421001000NRG23061120220145569
|
06/11/2022
|
Fulan Bibi
|
0421001WL018233
|
Fulan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641444
|
|
Fulan Bibi
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/54
(Baruala)
|
0421001000NRG23061120220145573
|
06/11/2022
|
Md. Faijul Haque
|
0421001WL018234
|
Md. Faijul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641323
|
|
Md. Faijul Haque
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-002-014/78
(Baruala)
|
0421001000NRG23061120220145571
|
06/11/2022
|
Sushil Malakar
|
0421001WL018233
|
Sushil Malakar
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641449
|
|
Sushil Malakar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/10
(KALINAGAR)
|
0421001000NRG23061120220145555
|
06/11/2022
|
Dipak Chowdhury
|
0421001WL018231
|
Dipak Chowdhury
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641321
|
|
Dipak Chowdhury
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/144
(KALINAGAR)
|
0421001000NRG23061120220145556
|
06/11/2022
|
Nikhil Deb
|
0421001WL018231
|
Nikhil Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641302
|
|
Nikhil Deb
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/240
(KALINAGAR)
|
0421001000NRG23061120220145561
|
06/11/2022
|
Nimai debroy
|
0421001WL018232
|
Nimai debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641348
|
|
Nimai debroy
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/269
(KALINAGAR)
|
0421001000NRG23061120220145557
|
06/11/2022
|
Pintu Das
|
0421001WL018231
|
Pintu Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641457
|
|
Pintu Das
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/274
(KALINAGAR)
|
0421001000NRG23061120220145562
|
06/11/2022
|
Rekha Rani Das
|
0421001WL018232
|
Rekha Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641341
|
|
Rekha Rani Das
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/275
(KALINAGAR)
|
0421001000NRG23061120220145563
|
06/11/2022
|
Ratan Mani Das
|
0421001WL018232
|
Ratan Mani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641355
|
|
Ratan Mani Das
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/278
(KALINAGAR)
|
0421001000NRG23061120220145564
|
06/11/2022
|
Amal Debroy
|
0421001WL018232
|
Amal Debroy
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641446
|
|
Amal Debroy
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/30
(KALINAGAR)
|
0421001000NRG23061120220145558
|
06/11/2022
|
Dilip Deb
|
0421001WL018231
|
Dilip Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641443
|
|
Dilip Deb
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/33
(KALINAGAR)
|
0421001000NRG23061120220145565
|
06/11/2022
|
Manik Deb
|
0421001WL018232
|
Manik Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641334
|
|
Manik Deb
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/455
(KALINAGAR)
|
0421001000NRG23061120220145566
|
06/11/2022
|
Kanailal Deb
|
0421001WL018232
|
Kanailal Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641320
|
|
Kanailal Deb
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/80
(KALINAGAR)
|
0421001000NRG23061120220145560
|
06/11/2022
|
Pijush Deb
|
0421001WL018231
|
Pijush Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641306
|
|
Pijush Deb
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-011-001/20
(NAYATILLA)
|
0421001000NRG23061120220145655
|
06/11/2022
|
Atul Ch. Das
|
0421001WL018243
|
Atul Ch. Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907641433
|
|
Atul Ch. Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/126
(NAYATILLA)
|
0421001000NRG23061120220145594
|
06/11/2022
|
Bappy Das
|
0421001WL018237
|
Bappy Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641349
|
|
Bappy Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/194
(NAYATILLA)
|
0421001000NRG23061120220145595
|
06/11/2022
|
TAGAN DAS
|
0421001WL018237
|
TAGAN DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641301
|
|
TAGAN DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/364
(NAYATILLA)
|
0421001000NRG23061120220145586
|
06/11/2022
|
Reba Das
|
0421001WL018236
|
Reba Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641455
|
|
Reba Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/50
(NAYATILLA)
|
0421001000NRG23061120220145656
|
06/11/2022
|
Mrinal Kanti Nath
|
0421001WL018243
|
Mrinal Kanti Nath
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641357
|
|
Mrinal Kanti Nath
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/95
(NAYATILLA)
|
0421001000NRG23061120220145597
|
06/11/2022
|
BIJOY DAS
|
0421001WL018237
|
BIJOY DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641436
|
|
BIJOY DAS
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/105
(NAYATILLA)
|
0421001000NRG23061120220145695
|
06/11/2022
|
Md Aftab Ali
|
0421001WL018247
|
Md Aftab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641445
|
|
Md Aftab Ali
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/15
(NAYATILLA)
|
0421001000NRG23061120220145675
|
06/11/2022
|
Giyash Uddin
|
0421001WL018245
|
Giyash Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641303
|
|
Giyash Uddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/396
(NAYATILLA)
|
0421001000NRG23061120220145688
|
06/11/2022
|
Aftar Ali
|
0421001WL018246
|
Aftar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641431
|
|
Aftar Ali
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/408
(NAYATILLA)
|
0421001000NRG23061120220145689
|
06/11/2022
|
Anora Begam
|
0421001WL018246
|
Anora Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641435
|
|
Anora Begam
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/481
(NAYATILLA)
|
0421001000NRG23061120220145665
|
06/11/2022
|
Badrul Hussain
|
0421001WL018244
|
Badrul Hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641351
|
|
Badrul Hussain
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1010
(NAYATILLA)
|
0421001000NRG23061120220145635
|
06/11/2022
|
Chomina Begam
|
0421001WL018241
|
Chomina Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641329
|
|
Chomina Begam
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1013
(NAYATILLA)
|
0421001000NRG23061120220145645
|
06/11/2022
|
Tamina Bibi
|
0421001WL018242
|
Tamina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641456
|
|
Tamina Bibi
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1016
(NAYATILLA)
|
0421001000NRG23061120220145677
|
06/11/2022
|
Rabia Begam
|
0421001WL018245
|
Rabia Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641448
|
|
Rabia Begam
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1021
(NAYATILLA)
|
0421001000NRG23061120220145690
|
06/11/2022
|
Fulerun Nessa
|
0421001WL018246
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641319
|
|
Fulerun Nessa
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1027
(NAYATILLA)
|
0421001000NRG23061120220145646
|
06/11/2022
|
Abdul Sid
|
0421001WL018242
|
Abdul Sid
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641338
|
|
Abdul Sid
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1073
(NAYATILLA)
|
0421001000NRG23061120220145647
|
06/11/2022
|
SARIF UDDIN
|
0421001WL018242
|
SARIF UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641345
|
|
SARIF UDDIN
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1074
(NAYATILLA)
|
0421001000NRG23061120220145691
|
06/11/2022
|
Ruksana Begum
|
0421001WL018246
|
Ruksana Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641305
|
|
Ruksana Begum
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/108
(NAYATILLA)
|
0421001000NRG23061120220145697
|
06/11/2022
|
Mobarak Ali
|
0421001WL018247
|
Mobarak Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641441
|
|
Mobarak Ali
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/15
(NAYATILLA)
|
0421001000NRG23061120220145598
|
06/11/2022
|
Akbar Ali
|
0421001WL018237
|
Akbar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641330
|
|
Akbar Ali
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/158
(NAYATILLA)
|
0421001000NRG23061120220145626
|
06/11/2022
|
Rehan Uddin
|
0421001WL018240
|
Rehan Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641447
|
|
Rehan Uddin
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/181
(NAYATILLA)
|
0421001000NRG23061120220145657
|
06/11/2022
|
Karamat Ali
|
0421001WL018243
|
Karamat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641339
|
|
Karamat Ali
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/212
(NAYATILLA)
|
0421001000NRG23061120220145628
|
06/11/2022
|
Ismail Ali
|
0421001WL018240
|
Ismail Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641352
|
|
Ismail Ali
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/327
(NAYATILLA)
|
0421001000NRG23061120220145637
|
06/11/2022
|
Moin Uddin
|
0421001WL018241
|
Moin Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641347
|
|
Moin Uddin
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/358
(NAYATILLA)
|
0421001000NRG23061120220145678
|
06/11/2022
|
Md Tutab Ali
|
0421001WL018245
|
Md Tutab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641340
|
|
Md Tutab Ali
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/525
(NAYATILLA)
|
0421001000NRG23061120220145658
|
06/11/2022
|
AHMED ALI
|
0421001WL018243
|
AHMED ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641439
|
|
AHMED ALI
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/597
(NAYATILLA)
|
0421001000NRG23061120220145629
|
06/11/2022
|
RABBAN ALI
|
0421001WL018240
|
RABBAN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641331
|
|
RABBAN ALI
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/704
(NAYATILLA)
|
0421001000NRG23061120220145648
|
06/11/2022
|
JOYTUNA BIBI
|
0421001WL018242
|
JOYTUNA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641304
|
|
JOYTUNA BIBI
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/706
(NAYATILLA)
|
0421001000NRG23061120220145659
|
06/11/2022
|
GULOI BIBI
|
0421001WL018243
|
GULOI BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641454
|
|
GULOI BIBI
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/708
(NAYATILLA)
|
0421001000NRG23061120220145630
|
06/11/2022
|
Salim Uddin
|
0421001WL018240
|
Salim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641310
|
|
Salim Uddin
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/72
(NAYATILLA)
|
0421001000NRG23061120220145638
|
06/11/2022
|
Abu Mia
|
0421001WL018241
|
Abu Mia
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641327
|
|
Abu Mia
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/732
(NAYATILLA)
|
0421001000NRG23061120220145639
|
06/11/2022
|
AYMATI BIBI
|
0421001WL018241
|
AYMATI BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641313
|
|
AYMATI BIBI
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/733
(NAYATILLA)
|
0421001000NRG23061120220145660
|
06/11/2022
|
MOSTOKIN ALI
|
0421001WL018243
|
MOSTOKIN ALI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641322
|
|
MOSTOKIN ALI
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/753
(NAYATILLA)
|
0421001000NRG23061120220145661
|
06/11/2022
|
AJIJUN NESSA
|
0421001WL018243
|
AJIJUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641312
|
|
AJIJUN NESSA
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/769
(NAYATILLA)
|
0421001000NRG23061120220145662
|
06/11/2022
|
JOYTUN NESSA
|
0421001WL018243
|
JOYTUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641438
|
|
JOYTUN NESSA
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/770
(NAYATILLA)
|
0421001000NRG23061120220145631
|
06/11/2022
|
Sarif Uddin
|
0421001WL018240
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641353
|
|
Sarif Uddin
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/815
(NAYATILLA)
|
0421001000NRG23061120220145699
|
06/11/2022
|
Abdul Ahad
|
0421001WL018247
|
Abdul Ahad
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641429
|
|
Abdul Ahad
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/820
(NAYATILLA)
|
0421001000NRG23061120220145692
|
06/11/2022
|
Ustar Ali
|
0421001WL018246
|
Ustar Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641336
|
|
Ustar Ali
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/827
(NAYATILLA)
|
0421001000NRG23061120220145679
|
06/11/2022
|
Abdul Chabur
|
0421001WL018245
|
Abdul Chabur
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641332
|
|
Abdul Chabur
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/830
(NAYATILLA)
|
0421001000NRG23061120220145693
|
06/11/2022
|
Jibun Nessa
|
0421001WL018246
|
Jibun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641324
|
|
Jibun Nessa
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/844
(NAYATILLA)
|
0421001000NRG23061120220145680
|
06/11/2022
|
Rushna Begum
|
0421001WL018245
|
Rushna Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641307
|
|
Rushna Begum
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/85
(NAYATILLA)
|
0421001000NRG23061120220145600
|
06/11/2022
|
Noor Islam
|
0421001WL018237
|
Noor Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641328
|
|
Noor Islam
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/875
(NAYATILLA)
|
0421001000NRG23061120220145669
|
06/11/2022
|
Jari Bibi
|
0421001WL018244
|
Jari Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641311
|
|
Jari Bibi
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/892
(NAYATILLA)
|
0421001000NRG23061120220145681
|
06/11/2022
|
Chafiya Begam
|
0421001WL018245
|
Chafiya Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641335
|
|
Chafiya Begam
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/900
(NAYATILLA)
|
0421001000NRG23061120220145641
|
06/11/2022
|
Kutina Bibi
|
0421001WL018241
|
Kutina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641309
|
|
Kutina Bibi
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/91
(NAYATILLA)
|
0421001000NRG23061120220145650
|
06/11/2022
|
Nurul Haque
|
0421001WL018242
|
Nurul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641434
|
|
Nurul Haque
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/915
(NAYATILLA)
|
0421001000NRG23061120220145642
|
06/11/2022
|
Mana Miya
|
0421001WL018241
|
Mana Miya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641337
|
|
Mana Miya
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/933
(NAYATILLA)
|
0421001000NRG23061120220145670
|
06/11/2022
|
Mallika Begam
|
0421001WL018244
|
Mallika Begam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641314
|
|
Mallika Begam
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/943
(NAYATILLA)
|
0421001000NRG23061120220145682
|
06/11/2022
|
Hajera Begum
|
0421001WL018245
|
Hajera Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641437
|
|
Hajera Begum
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/955
(NAYATILLA)
|
0421001000NRG23061120220145683
|
06/11/2022
|
Fulerun Nessa
|
0421001WL018245
|
Fulerun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641442
|
|
Fulerun Nessa
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/961
(NAYATILLA)
|
0421001000NRG23061120220145671
|
06/11/2022
|
Jasmina Khatun
|
0421001WL018244
|
Jasmina Khatun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641430
|
|
Jasmina Khatun
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/966
(NAYATILLA)
|
0421001000NRG23061120220145694
|
06/11/2022
|
Chifiya Begum
|
0421001WL018246
|
Chifiya Begum
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641308
|
|
Chifiya Begum
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/104
(NAYATILLA)
|
0421001000NRG23061120220145603
|
06/11/2022
|
Md Abdul Gafur
|
0421001WL018237
|
Md Abdul Gafur
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641350
|
|
Md Abdul Gafur
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/115
(NAYATILLA)
|
0421001000NRG23061120220145634
|
06/11/2022
|
Mayarun Bibi
|
0421001WL018240
|
Mayarun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641432
|
|
Mayarun Bibi
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/138
(NAYATILLA)
|
0421001000NRG23061120220145663
|
06/11/2022
|
Raila Khatun
|
0421001WL018243
|
Raila Khatun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641315
|
|
Raila Khatun
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/28
(NAYATILLA)
|
0421001000NRG23061120220145643
|
06/11/2022
|
Md Hifjur Rahaman
|
0421001WL018241
|
Md Hifjur Rahaman
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641318
|
|
Md Hifjur Rahaman
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/30
(NAYATILLA)
|
0421001000NRG23061120220145651
|
06/11/2022
|
Md Islam Uddin
|
0421001WL018242
|
Md Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641346
|
|
Md Islam Uddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/349
(NAYATILLA)
|
0421001000NRG23061120220145684
|
06/11/2022
|
Sarif Uddin
|
0421001WL018245
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641342
|
|
Sarif Uddin
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/353
(NAYATILLA)
|
0421001000NRG23061120220145685
|
06/11/2022
|
Sabul Uddin
|
0421001WL018245
|
Sabul Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641356
|
|
Sabul Uddin
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/444
(NAYATILLA)
|
0421001000NRG23061120220145652
|
06/11/2022
|
Kanchan Bibi
|
0421001WL018242
|
Kanchan Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641343
|
|
Kanchan Bibi
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/446
(NAYATILLA)
|
0421001000NRG23061120220145653
|
06/11/2022
|
Fulchu Bibi
|
0421001WL018242
|
Fulchu Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641333
|
|
Fulchu Bibi
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/70
(NAYATILLA)
|
0421001000NRG23061120220145593
|
06/11/2022
|
Smt Saleh Katun
|
0421001WL018236
|
Smt Saleh Katun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641440
|
|
Smt Saleh Katun
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/79
(NAYATILLA)
|
0421001000NRG23061120220145686
|
06/11/2022
|
Md Fakhrul Haque
|
0421001WL018245
|
Md Fakhrul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641344
|
|
Md Fakhrul Haque
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/9
(NAYATILLA)
|
0421001000NRG23061120220145644
|
06/11/2022
|
Md. Foyjul Haque
|
0421001WL018241
|
Md. Foyjul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641326
|
|
Md. Foyjul Haque
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/94
(NAYATILLA)
|
0421001000NRG23061120220145654
|
06/11/2022
|
Md Rafik Ali
|
0421001WL018242
|
Md Rafik Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641325
|
|
Md Rafik Ali
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/38
(NAYATILLA)
|
0421001000NRG23061120220145674
|
06/11/2022
|
Md Kalam Uddin
|
0421001WL018244
|
Md Kalam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641316
|
|
Md Kalam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168315
|
168315
|
|
|
|
|
|
|
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/113
(BINODINI)
|
0421001000NRG23061120220145220
|
06/11/2022
|
Sad Uddin
|
0421001WL018184
|
Sad Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641428
|
|
Sad Uddin
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/179
(BINODINI)
|
0421001000NRG23061120220145208
|
06/11/2022
|
Jolal Uddin
|
0421001WL018183
|
Jolal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641427
|
|
Jolal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/69
(BINODINI)
|
0421001000NRG23061120220145531
|
06/11/2022
|
Kamal Uddin
|
0421001WL018226
|
Kamal Uddin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641426
|
|
Kamal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/104
(BINODINI)
|
0421001000NRG23061120220145539
|
06/11/2022
|
Saharul Alom
|
0421001WL018228
|
Saharul Alom
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641358
|
|
Saharul Alom
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/151
(BINODINI)
|
0421001000NRG23061120220145511
|
06/11/2022
|
Abdul Karim
|
0421001WL018225
|
Abdul Karim
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641360
|
|
Abdul Karim
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/259
(BINODINI)
|
0421001000NRG23061120220145209
|
06/11/2022
|
Kalchuma Begum
|
0421001WL018183
|
Kalchuma Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641420
|
|
Kalchuma Begum
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/83
(BINODINI)
|
0421001000NRG23061120220145210
|
06/11/2022
|
Sunaban Bibi
|
0421001WL018183
|
Sunaban Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641421
|
|
Sunaban Bibi
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/650
(BINODINI)
|
0421001000NRG23061120220145223
|
06/11/2022
|
Rajia Begam
|
0421001WL018184
|
Rajia Begam
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641362
|
|
Rajia Begam
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/142
(BINODINI)
|
0421001000NRG23061120220145225
|
06/11/2022
|
Ataur Rahman
|
0421001WL018184
|
Ataur Rahman
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641424
|
|
Ataur Rahman
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/166
(BINODINI)
|
0421001000NRG23061120220145216
|
06/11/2022
|
Ayasa Begum
|
0421001WL018183
|
Ayasa Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641363
|
|
Ayasa Begum
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/191
(BINODINI)
|
0421001000NRG23061120220145226
|
06/11/2022
|
Alekjan Bibi
|
0421001WL018184
|
Alekjan Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641425
|
|
Alekjan Bibi
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/203
(BINODINI)
|
0421001000NRG23061120220145532
|
06/11/2022
|
Anooayara Begum
|
0421001WL018227
|
Anooayara Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641423
|
|
Anooayara Begum
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/266
(BINODINI)
|
0421001000NRG23061120220145228
|
06/11/2022
|
Sajna Begum
|
0421001WL018184
|
Sajna Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641422
|
|
Sajna Begum
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/84
(BINODINI)
|
0421001000NRG23061120220145535
|
06/11/2022
|
Fakar Uddin
|
0421001WL018227
|
Fakar Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641361
|
|
Fakar Uddin
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/75
(BINODINI)
|
0421001000NRG23061120220145522
|
06/11/2022
|
Abdul Kadir
|
0421001WL018225
|
Abdul Kadir
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/01/2023
|
|
7907641359
|
|
Abdul Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-002-005/20
(Baruala)
|
0421001000NRG23061120220145568
|
06/11/2022
|
SUNAM UDDIN
|
0421001WL018233
|
SUNAM UDDIN
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641408
|
|
MR MD SUNAM UDDIN
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-009-004/460
(KALINAGAR)
|
0421001000NRG23061120220145559
|
06/11/2022
|
Nilima Dutta
|
0421001WL018231
|
Nilima Dutta
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641370
|
|
MRS NILIMA DUTTA
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-011-003/195
(NAYATILLA)
|
0421001000NRG23061120220145687
|
06/11/2022
|
Rofijul Islam
|
0421001WL018246
|
Rofijul Islam
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641369
|
|
MR RAFIJUL ISLAM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/10
(NAYATILLA)
|
0421001000NRG23061120220145664
|
06/11/2022
|
Smt Badi Bibi
|
0421001WL018244
|
Smt Badi Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641366
|
|
BODI BIBI
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-011-006/194
(NAYATILLA)
|
0421001000NRG23061120220145676
|
06/11/2022
|
Ajmir Ali
|
0421001WL018245
|
Ajmir Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641371
|
|
MR AJMIR ALI
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1071
(NAYATILLA)
|
0421001000NRG23061120220145605
|
06/11/2022
|
Furkan Ali
|
0421001WL018238
|
Furkan Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641372
|
|
MR FURKAN ALI
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/87
(NAYATILLA)
|
0421001000NRG23061120220145649
|
06/11/2022
|
Ajijur Rahaman
|
0421001WL018242
|
Ajijur Rahaman
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641368
|
|
MR AJIJUR RAHMAN
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-011-013/123
(NAYATILLA)
|
0421001000NRG23061120220145592
|
06/11/2022
|
RANJIT MALLIK
|
0421001WL018236
|
RANJIT MALLIK
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641367
|
|
MR RANJIT MALLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/104
(BINODINI)
|
0421001000NRG23061120220145538
|
06/11/2022
|
Saleha Khatun
|
0421001WL018228
|
Saleha Khatun
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641403
|
|
MRS SALEHA KHATUN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/108
(BINODINI)
|
0421001000NRG23061120220145206
|
06/11/2022
|
GIASH UDDIN
|
0421001WL018183
|
GIASH UDDIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641384
|
|
MR GIASH UDDIN
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/115
(BINODINI)
|
0421001000NRG23061120220145207
|
06/11/2022
|
Sahab Uddin
|
0421001WL018183
|
Sahab Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641391
|
|
MR SAHAB UDDIN
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/182
(BINODINI)
|
0421001000NRG23061120220145524
|
06/11/2022
|
Husna Begum
|
0421001WL018226
|
Husna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641393
|
|
MRS HUSNA BEGUM
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/182
(BINODINI)
|
0421001000NRG23061120220145523
|
06/11/2022
|
JAMAL UDDIN
|
0421001WL018226
|
JAMAL UDDIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641382
|
|
MR JAMAL UDDIN
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/19
(BINODINI)
|
0421001000NRG23061120220145512
|
06/11/2022
|
Lechu Bibi
|
0421001WL018225
|
Lechu Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641375
|
|
MRS LECHU BIBI
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/192
(BINODINI)
|
0421001000NRG23061120220145513
|
06/11/2022
|
Fakhrul Islam
|
0421001WL018225
|
Fakhrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641398
|
|
MR FAKHRUL ISLAM
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/258
(BINODINI)
|
0421001000NRG23061120220145515
|
06/11/2022
|
Taiybur Rahman
|
0421001WL018225
|
Taiybur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641390
|
|
MR TAIYBUR RAHMAN
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/77
(BINODINI)
|
0421001000NRG23061120220145541
|
06/11/2022
|
Abdul Kadir
|
0421001WL018228
|
Abdul Kadir
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641376
|
|
MR ABDULKADIR KADIR
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/77
(BINODINI)
|
0421001000NRG23061120220145542
|
06/11/2022
|
Reha Begam
|
0421001WL018228
|
Reha Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641385
|
|
MRS REKHA BEGUM
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/81
(BINODINI)
|
0421001000NRG23061120220145517
|
06/11/2022
|
Mahamudur Rahman
|
0421001WL018225
|
Mahamudur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641405
|
|
MR MAHAMADUR RAHAMAN
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/82
(BINODINI)
|
0421001000NRG23061120220145518
|
06/11/2022
|
Amir Uddin
|
0421001WL018225
|
Amir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641404
|
|
MR AMIR UDDIN
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/91
(BINODINI)
|
0421001000NRG23061120220145519
|
06/11/2022
|
Firoj Ali
|
0421001WL018225
|
Firoj Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641374
|
|
MR FIROJ AHMED
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/243
(BINODINI)
|
0421001000NRG23061120220145221
|
06/11/2022
|
Samim Ahmed
|
0421001WL018184
|
Samim Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641452
|
|
MR SAMIM AHMED
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/117-A
(BINODINI)
|
0421001000NRG23061120220145525
|
06/11/2022
|
Afarun Necha
|
0421001WL018226
|
Afarun Necha
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641407
|
|
MRS AFARUN NESSA
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/192
(BINODINI)
|
0421001000NRG23061120220145211
|
06/11/2022
|
SORIFA BEGUM
|
0421001WL018183
|
SORIFA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641380
|
|
MRS SORIFA BEGUM
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/194
(BINODINI)
|
0421001000NRG23061120220145212
|
06/11/2022
|
TAHERA BEGUM
|
0421001WL018183
|
TAHERA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641383
|
|
MRS TAHERA BEGAM
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/199
(BINODINI)
|
0421001000NRG23061120220145521
|
06/11/2022
|
NAJMA BEGAM
|
0421001WL018225
|
NAJMA BEGAM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641401
|
|
MRS NAJMA BEGAM
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/201
(BINODINI)
|
0421001000NRG23061120220145224
|
06/11/2022
|
NAJMA KHATUN
|
0421001WL018184
|
NAJMA KHATUN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641402
|
|
MRS NAJMA KHATUN
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/86-A
(BINODINI)
|
0421001000NRG23061120220145545
|
06/11/2022
|
Abdul Hannan
|
0421001WL018228
|
Abdul Hannan
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641373
|
|
MR ABDUL HANNAN
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/86-A
(BINODINI)
|
0421001000NRG23061120220145546
|
06/11/2022
|
Begam Parbin Gulshana
|
0421001WL018228
|
Begam Parbin Gulshana
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641392
|
|
MRS BEGAMPARBINGULSHANA PARBIN GULSHANA
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/105
(BINODINI)
|
0421001000NRG23061120220145213
|
06/11/2022
|
SURMMAN ALI
|
0421001WL018183
|
SURMMAN ALI
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641397
|
|
MR SURMAN ALI
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/146-A
(BINODINI)
|
0421001000NRG23061120220145214
|
06/11/2022
|
Salma Begum Khan
|
0421001WL018183
|
Salma Begum Khan
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641381
|
|
MRS SALMA BEGUM KHANN
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/166
(BINODINI)
|
0421001000NRG23061120220145215
|
06/11/2022
|
Foyzul Hoque
|
0421001WL018183
|
Foyzul Hoque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641377
|
|
MR FOYJUL HAQUE
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/193
(BINODINI)
|
0421001000NRG23061120220145217
|
06/11/2022
|
Dilwar Hussain
|
0421001WL018183
|
Dilwar Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641396
|
|
MR DILWAR HUSSAIN
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/38
(BINODINI)
|
0421001000NRG23061120220145229
|
06/11/2022
|
Jalal Uddin
|
0421001WL018184
|
Jalal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641406
|
|
MR JALAL UDDIN
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/40
(BINODINI)
|
0421001000NRG23061120220145533
|
06/11/2022
|
Abdullh Hussain
|
0421001WL018227
|
Abdullh Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641387
|
|
MR ABDULLAH HUSEN
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/52
(BINODINI)
|
0421001000NRG23061120220145547
|
06/11/2022
|
Islam Uddin
|
0421001WL018228
|
Islam Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641389
|
|
MR ISLAM UDDIN
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/52
(BINODINI)
|
0421001000NRG23061120220145548
|
06/11/2022
|
Safiya Begam
|
0421001WL018228
|
Safiya Begam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641388
|
|
MRS SAFIYA BEGAM
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/84
(BINODINI)
|
0421001000NRG23061120220145536
|
06/11/2022
|
Golapajan Bibi
|
0421001WL018227
|
Golapajan Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641395
|
|
MRS GOLAPAJAN BIBI
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/84
(BINODINI)
|
0421001000NRG23061120220145537
|
06/11/2022
|
Khasrul Haque
|
0421001WL018227
|
Khasrul Haque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641394
|
|
MR KHASRUL HAQUE
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/245
(BINODINI)
|
0421001000NRG23061120220145550
|
06/11/2022
|
Monowara Begum
|
0421001WL018228
|
Monowara Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641386
|
|
MRS MONOWARA BEGAM
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/245
(BINODINI)
|
0421001000NRG23061120220145549
|
06/11/2022
|
Salim Uddin
|
0421001WL018228
|
Salim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641400
|
|
MR SALIM UDDIN
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/366
(BINODINI)
|
0421001000NRG23061120220145528
|
06/11/2022
|
PIYARA BEGUM
|
0421001WL018226
|
PIYARA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641399
|
|
MRS PIYARA BEGUM
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/434
(BINODINI)
|
0421001000NRG23061120220145529
|
06/11/2022
|
Abdul Hasib
|
0421001WL018226
|
Abdul Hasib
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641378
|
|
MR ABDUL HASIB
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/440
(BINODINI)
|
0421001000NRG23061120220145530
|
06/11/2022
|
Laili Begum
|
0421001WL018226
|
Laili Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641379
|
|
MRS LAILI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/2001
(BINODINI)
|
0421001000NRG23061120220145227
|
06/11/2022
|
Fozir Uddin
|
0421001WL018184
|
Fozir Uddin
|
00662
|
BDBL0001173
|
2061
|
2061
|
Processed
|
14/01/2023
|
|
7907641451
|
|
Fozir Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321516
|
321516
|
|
|
|
|
|
|
|