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-21-001-001-001/205 (ANANDAPUR)
|
0421001000NRG23270920220115760
|
01/10/2022
|
Minati Bala Das
|
0421001WL014628
|
Minati Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226326
|
|
Minati Bala Das
|
()
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/210 (ANANDAPUR)
|
0421001000NRG23270920220115724
|
01/10/2022
|
Sujit Namasudra
|
0421001WL014622
|
Sujit Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226343
|
|
Sujit Namasudra
|
()
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/23 (ANANDAPUR)
|
0421001000NRG23270920220115726
|
01/10/2022
|
Gita Das
|
0421001WL014622
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226551
|
|
Gita Das
|
()
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/286 (ANANDAPUR)
|
0421001000NRG23270920220115754
|
01/10/2022
|
Dipok Das
|
0421001WL014627
|
Dipok Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226329
|
|
Dipok Das
|
()
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/359 (ANANDAPUR)
|
0421001000NRG23270920220115730
|
01/10/2022
|
Srinanda Das
|
0421001WL014623
|
Srinanda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226347
|
|
Srinanda Das
|
()
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/7 (ANANDAPUR)
|
0421001000NRG23270920220115790
|
01/10/2022
|
Arun Das
|
0421001WL014633
|
Arun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226336
|
|
Arun Das
|
()
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/8 (ANANDAPUR)
|
0421001000NRG23270920220115791
|
01/10/2022
|
KAJAL DAS
|
0421001WL014633
|
KAJAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226344
|
|
KAJAL DAS
|
()
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/61 (ANANDAPUR)
|
0421001000NRG23270920220115733
|
01/10/2022
|
DEBENDRA NAMASUDRA
|
0421001WL014623
|
DEBENDRA NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226349
|
|
DEBENDRA NAMASUDRA
|
()
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1034 (ANANDAPUR)
|
0421001000NRG23270920220115715
|
01/10/2022
|
Kayom Uddin
|
0421001WL014621
|
Kayom Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226364
|
|
Kayom Uddin
|
()
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1039 (ANANDAPUR)
|
0421001000NRG23270920220115717
|
01/10/2022
|
Nekhjan Bibi
|
0421001WL014621
|
Nekhjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226360
|
|
Nekhjan Bibi
|
()
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/167 (ANANDAPUR)
|
0421001000NRG23270920220115805
|
01/10/2022
|
Ilach Uddin
|
0421001WL014635
|
Ilach Uddin
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226324
|
|
Ilach Uddin
|
()
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/184 (ANANDAPUR)
|
0421001000NRG23270920220115719
|
01/10/2022
|
Alip Uddin
|
0421001WL014621
|
Alip Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226363
|
|
Alip Uddin
|
()
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/228 (ANANDAPUR)
|
0421001000NRG23270920220115721
|
01/10/2022
|
Rina Begum
|
0421001WL014621
|
Rina Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561226357
|
|
Rina Begum
|
()
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/234 (ANANDAPUR)
|
0421001000NRG23270920220115786
|
01/10/2022
|
FULAN BIBI
|
0421001WL014632
|
FULAN BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226346
|
|
FULAN BIBI
|
()
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/235 (ANANDAPUR)
|
0421001000NRG23270920220115744
|
01/10/2022
|
KALAI BIBI
|
0421001WL014625
|
KALAI BIBI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226340
|
|
KALAI BIBI
|
()
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/301 (ANANDAPUR)
|
0421001000NRG23270920220115722
|
01/10/2022
|
Kutiful Bibi
|
0421001WL014621
|
Kutiful Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226359
|
|
Kutiful Bibi
|
()
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/34 (ANANDAPUR)
|
0421001000NRG23270920220115787
|
01/10/2022
|
Karbul Nessa
|
0421001WL014632
|
Karbul Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226353
|
|
Karbul Nessa
|
()
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/50 (ANANDAPUR)
|
0421001000NRG23270920220115755
|
01/10/2022
|
Abdul Sabur
|
0421001WL014627
|
Abdul Sabur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226338
|
|
Abdul Sabur
|
()
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/190 (ANANDAPUR)
|
0421001000NRG23270920220115739
|
01/10/2022
|
ROYMUN NESSA
|
0421001WL014624
|
ROYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226467
|
|
ROYMUN NESSA
|
()
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/208 (ANANDAPUR)
|
0421001000NRG23270920220115734
|
01/10/2022
|
Monowara Begum
|
0421001WL014623
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226352
|
|
Monowara Begum
|
()
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/209 (ANANDAPUR)
|
0421001000NRG23270920220115767
|
01/10/2022
|
Abdul Salam
|
0421001WL014629
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226348
|
|
Abdul Salam
|
()
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/247 (ANANDAPUR)
|
0421001000NRG23270920220115807
|
01/10/2022
|
Abdul Hussain
|
0421001WL014636
|
Abdul Hussain
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226342
|
|
Abdul Hussain
|
()
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/61 (ANANDAPUR)
|
0421001000NRG23270920220115798
|
01/10/2022
|
Jalal Uddin
|
0421001WL014634
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226322
|
|
Jalal Uddin
|
()
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/71 (ANANDAPUR)
|
0421001000NRG23270920220115756
|
01/10/2022
|
JAMIR UDDIN
|
0421001WL014627
|
JAMIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226355
|
|
JAMIR UDDIN
|
()
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/130 (ANANDAPUR)
|
0421001000NRG23270920220115773
|
01/10/2022
|
Pranati Bala Das
|
0421001WL014630
|
Pranati Bala Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226361
|
|
Pranati Bala Das
|
()
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/273 (ANANDAPUR)
|
0421001000NRG23270920220115751
|
01/10/2022
|
Jishu Das
|
0421001WL014626
|
Jishu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226341
|
|
Jishu Das
|
()
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/115 (ANANDAPUR)
|
0421001000NRG23270920220115768
|
01/10/2022
|
Rina Rani Das
|
0421001WL014629
|
Rina Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226325
|
|
Rina Rani Das
|
()
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/127 (ANANDAPUR)
|
0421001000NRG23270920220115762
|
01/10/2022
|
Rati Kanta Das
|
0421001WL014628
|
Rati Kanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226337
|
|
Rati Kanta Das
|
()
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/135 (ANANDAPUR)
|
0421001000NRG23270920220115763
|
01/10/2022
|
Sudhir Das
|
0421001WL014628
|
Sudhir Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226328
|
|
Sudhir Das
|
()
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/22 (ANANDAPUR)
|
0421001000NRG23270920220115752
|
01/10/2022
|
Ananta Das
|
0421001WL014626
|
Ananta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226327
|
|
Ananta Das
|
()
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/52 (ANANDAPUR)
|
0421001000NRG23270920220115808
|
01/10/2022
|
Kishar Das
|
0421001WL014636
|
Kishar Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226345
|
|
Kishar Das
|
()
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/70 (ANANDAPUR)
|
0421001000NRG23270920220115757
|
01/10/2022
|
Sarada Charan Das
|
0421001WL014627
|
Sarada Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226333
|
|
Sarada Charan Das
|
()
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-001-008/98 (ANANDAPUR)
|
0421001000NRG23270920220115758
|
01/10/2022
|
Monoranjan Das
|
0421001WL014627
|
Monoranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226468
|
|
Monoranjan Das
|
()
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/105 (ANANDAPUR)
|
0421001000NRG23270920220115780
|
01/10/2022
|
MOLAY DAS
|
0421001WL014631
|
MOLAY DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226358
|
|
MOLAY DAS
|
()
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/108 (ANANDAPUR)
|
0421001000NRG23270920220115769
|
01/10/2022
|
DEBI DAS
|
0421001WL014629
|
DEBI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226356
|
|
DEBI DAS
|
()
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/117 (ANANDAPUR)
|
0421001000NRG23270920220115764
|
01/10/2022
|
Kajal Das
|
0421001WL014628
|
Kajal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226335
|
|
Kajal Das
|
()
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/234 (ANANDAPUR)
|
0421001000NRG23270920220115775
|
01/10/2022
|
Gobinda Das
|
0421001WL014630
|
Gobinda Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226332
|
|
Gobinda Das
|
()
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/239 (ANANDAPUR)
|
0421001000NRG23270920220115759
|
01/10/2022
|
Baneswan Das
|
0421001WL014627
|
Baneswan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226331
|
|
Baneswan Das
|
()
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/247 (ANANDAPUR)
|
0421001000NRG23270920220115771
|
01/10/2022
|
Srikanta Das
|
0421001WL014629
|
Srikanta Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226323
|
|
Srikanta Das
|
()
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/280 (ANANDAPUR)
|
0421001000NRG23270920220115794
|
01/10/2022
|
Sadhan Bala Das
|
0421001WL014633
|
Sadhan Bala Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226362
|
|
Sadhan Bala Das
|
()
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/49 (ANANDAPUR)
|
0421001000NRG23270920220115781
|
01/10/2022
|
Kesab Lal Das
|
0421001WL014631
|
Kesab Lal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226354
|
|
Kesab Lal Das
|
()
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/5 (ANANDAPUR)
|
0421001000NRG23270920220115801
|
01/10/2022
|
Diba Ranjan Das
|
0421001WL014634
|
Diba Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226339
|
|
Diba Ranjan Das
|
()
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/37 (ANANDAPUR)
|
0421001000NRG23270920220115740
|
01/10/2022
|
Animesh Das
|
0421001WL014624
|
Animesh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226351
|
|
Animesh Das
|
()
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/39 (ANANDAPUR)
|
0421001000NRG23270920220115782
|
01/10/2022
|
Monilal Rabi Das
|
0421001WL014631
|
Monilal Rabi Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226330
|
|
Monilal Rabi Das
|
()
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/45 (ANANDAPUR)
|
0421001000NRG23270920220115741
|
01/10/2022
|
Nirmol Paul
|
0421001WL014624
|
Nirmol Paul
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226334
|
|
Nirmol Paul
|
()
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/48 (ANANDAPUR)
|
0421001000NRG23270920220115783
|
01/10/2022
|
Sudhanshu Das
|
0421001WL014631
|
Sudhanshu Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226469
|
|
Sudhanshu Das
|
()
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-001-011/51-A (ANANDAPUR)
|
0421001000NRG23270920220115795
|
01/10/2022
|
RINA RABI DAS
|
0421001WL014633
|
RINA RABI DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226350
|
|
RINA RABI DAS
|
()
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/1023 (GOBINDAGANJ)
|
0421001000NRG23260920220114294
|
01/10/2022
|
Sahab Uddin
|
0421001WL014482
|
Sahab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226309
|
|
Sahab Uddin
|
()
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/136-A (GOBINDAGANJ)
|
0421001000NRG23260920220114226
|
01/10/2022
|
Rehena Begum
|
0421001WL014471
|
Rehena Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226598
|
|
Rehena Begum
|
()
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/137 (GOBINDAGANJ)
|
0421001000NRG23260920220114183
|
01/10/2022
|
Nurul Islam
|
0421001WL014465
|
Nurul Islam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226578
|
|
Nurul Islam
|
()
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/222 (GOBINDAGANJ)
|
0421001000NRG23260920220114281
|
01/10/2022
|
Rohomot Ali
|
0421001WL014480
|
Rohomot Ali
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226611
|
|
Rohomot Ali
|
()
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/224 (GOBINDAGANJ)
|
0421001000NRG23260920220114233
|
01/10/2022
|
Matasin Ali
|
0421001WL014472
|
Matasin Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226584
|
|
Matasin Ali
|
()
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/252 (GOBINDAGANJ)
|
0421001000NRG23260920220114300
|
01/10/2022
|
Rabindra Deb Nath
|
0421001WL014483
|
Rabindra Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226581
|
|
Rabindra Deb Nath
|
()
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/27 (GOBINDAGANJ)
|
0421001000NRG23260920220114275
|
01/10/2022
|
Barun DebNath
|
0421001WL014479
|
Barun DebNath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226553
|
|
Barun DebNath
|
()
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/303 (GOBINDAGANJ)
|
0421001000NRG23260920220114204
|
01/10/2022
|
Abul Mia
|
0421001WL014468
|
Abul Mia
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226555
|
|
Abul Mia
|
()
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/307 (GOBINDAGANJ)
|
0421001000NRG23260920220114198
|
01/10/2022
|
JABIR AHMED
|
0421001WL014467
|
JABIR AHMED
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226558
|
|
JABIR AHMED
|
()
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/310 (GOBINDAGANJ)
|
0421001000NRG23260920220114206
|
01/10/2022
|
Mumina Begum
|
0421001WL014468
|
Mumina Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226615
|
|
Mumina Begum
|
()
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/346 (GOBINDAGANJ)
|
0421001000NRG23260920220114282
|
01/10/2022
|
Faruk Ahmed
|
0421001WL014480
|
Faruk Ahmed
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226622
|
|
Faruk Ahmed
|
()
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/351 (GOBINDAGANJ)
|
0421001000NRG23260920220114211
|
01/10/2022
|
Abdul Kalam
|
0421001WL014469
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226619
|
|
Abdul Kalam
|
()
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/413 (GOBINDAGANJ)
|
0421001000NRG23260920220114301
|
01/10/2022
|
Abhinash Das
|
0421001WL014483
|
Abhinash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226304
|
|
Abhinash Das
|
()
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/450 (GOBINDAGANJ)
|
0421001000NRG23260920220114207
|
01/10/2022
|
Sajal Deb
|
0421001WL014468
|
Sajal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226590
|
|
Sajal Deb
|
()
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/473 (GOBINDAGANJ)
|
0421001000NRG23260920220114302
|
01/10/2022
|
Swapan Deb Nath
|
0421001WL014483
|
Swapan Deb Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226610
|
|
Swapan Deb Nath
|
()
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/524 (GOBINDAGANJ)
|
0421001000NRG23260920220114212
|
01/10/2022
|
AJIR UDDIN
|
0421001WL014469
|
AJIR UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226638
|
|
AJIR UDDIN
|
()
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/66 (GOBINDAGANJ)
|
0421001000NRG23260920220114184
|
01/10/2022
|
MINTU DAS
|
0421001WL014465
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226631
|
|
MINTU DAS
|
()
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/83 (GOBINDAGANJ)
|
0421001000NRG23260920220114307
|
01/10/2022
|
Paritosh Das
|
0421001WL014484
|
Paritosh Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226585
|
|
Paritosh Das
|
()
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/84 (GOBINDAGANJ)
|
0421001000NRG23260920220114239
|
01/10/2022
|
MAINUL HAQUE
|
0421001WL014473
|
MAINUL HAQUE
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226314
|
|
MAINUL HAQUE
|
()
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/86 (GOBINDAGANJ)
|
0421001000NRG23260920220114199
|
01/10/2022
|
ABDUL MATIN
|
0421001WL014467
|
ABDUL MATIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226299
|
|
ABDUL MATIN
|
()
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88 (GOBINDAGANJ)
|
0421001000NRG23260920220114304
|
01/10/2022
|
Anowara Begum
|
0421001WL014483
|
Anowara Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226310
|
|
Anowara Begum
|
()
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/88 (GOBINDAGANJ)
|
0421001000NRG23260920220114303
|
01/10/2022
|
Mayarun Nessa
|
0421001WL014483
|
Mayarun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226608
|
|
Mayarun Nessa
|
()
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/94 (GOBINDAGANJ)
|
0421001000NRG23260920220114218
|
01/10/2022
|
Rabjan Bibi
|
0421001WL014470
|
Rabjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226311
|
|
Rabjan Bibi
|
()
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/103 (GOBINDAGANJ)
|
0421001000NRG23260920220114269
|
01/10/2022
|
PRADIP DAS
|
0421001WL014478
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226637
|
|
PRADIP DAS
|
()
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/113 (GOBINDAGANJ)
|
0421001000NRG23260920220114308
|
01/10/2022
|
SANJIT DAS
|
0421001WL014484
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226564
|
|
SANJIT DAS
|
()
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/145 (GOBINDAGANJ)
|
0421001000NRG23260920220114270
|
01/10/2022
|
BIPUL DAS
|
0421001WL014478
|
BIPUL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226641
|
|
BIPUL DAS
|
()
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/183 (GOBINDAGANJ)
|
0421001000NRG23260920220114257
|
01/10/2022
|
Dipak Nag
|
0421001WL014476
|
Dipak Nag
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226318
|
|
Dipak Nag
|
()
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/187 (GOBINDAGANJ)
|
0421001000NRG23260920220114258
|
01/10/2022
|
ARUN DEB
|
0421001WL014476
|
ARUN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226317
|
|
ARUN DEB
|
()
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/19 (GOBINDAGANJ)
|
0421001000NRG23260920220114251
|
01/10/2022
|
Samendra Das
|
0421001WL014475
|
Samendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226633
|
|
Samendra Das
|
()
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/193 (GOBINDAGANJ)
|
0421001000NRG23260920220114309
|
01/10/2022
|
Shyamal Deb
|
0421001WL014484
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226552
|
|
Shyamal Deb
|
()
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/194 (GOBINDAGANJ)
|
0421001000NRG23260920220114310
|
01/10/2022
|
Nirmal Deb
|
0421001WL014484
|
Nirmal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226603
|
|
Nirmal Deb
|
()
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/21 (GOBINDAGANJ)
|
0421001000NRG23260920220114271
|
01/10/2022
|
Prabash Das
|
0421001WL014478
|
Prabash Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226588
|
|
Prabash Das
|
()
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/29 (GOBINDAGANJ)
|
0421001000NRG23260920220114259
|
01/10/2022
|
Ranjit Kr. Deb
|
0421001WL014476
|
Ranjit Kr. Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226565
|
|
Ranjit Kr. Deb
|
()
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/30 (GOBINDAGANJ)
|
0421001000NRG23260920220114276
|
01/10/2022
|
BIMAN DEB
|
0421001WL014479
|
BIMAN DEB
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226586
|
|
BIMAN DEB
|
()
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/44 (GOBINDAGANJ)
|
0421001000NRG23260920220114263
|
01/10/2022
|
Hari Charan Das
|
0421001WL014477
|
Hari Charan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226556
|
|
Hari Charan Das
|
()
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/57 (GOBINDAGANJ)
|
0421001000NRG23260920220114200
|
01/10/2022
|
Makkon Das
|
0421001WL014467
|
Makkon Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226602
|
|
Makkon Das
|
()
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/78 (GOBINDAGANJ)
|
0421001000NRG23260920220114264
|
01/10/2022
|
Joyotish Aditya
|
0421001WL014477
|
Joyotish Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226576
|
|
Joyotish Aditya
|
()
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/8 (GOBINDAGANJ)
|
0421001000NRG23260920220114272
|
01/10/2022
|
Putul Das
|
0421001WL014478
|
Putul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226580
|
|
Putul Das
|
()
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-007-002/95 (GOBINDAGANJ)
|
0421001000NRG23260920220114260
|
01/10/2022
|
Roton Moni Aditya
|
0421001WL014476
|
Roton Moni Aditya
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226566
|
|
Roton Moni Aditya
|
()
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1321 (GOBINDAGANJ)
|
0421001000NRG23270920220115630
|
01/10/2022
|
Achiya begam
|
0421001WL014610
|
Achiya begam
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226616
|
|
Achiya begam
|
()
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/279 (GOBINDAGANJ)
|
0421001000NRG23260920220114289
|
01/10/2022
|
Iresh Das Purkayastha
|
0421001WL014481
|
Iresh Das Purkayastha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561226620
|
|
Iresh Das Purkayastha
|
()
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/28 (GOBINDAGANJ)
|
0421001000NRG23270920220115632
|
01/10/2022
|
Abdul Fattar
|
0421001WL014610
|
Abdul Fattar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226562
|
|
Abdul Fattar
|
()
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/284 (GOBINDAGANJ)
|
0421001000NRG23260920220114305
|
01/10/2022
|
ABDUL MONNAN
|
0421001WL014483
|
ABDUL MONNAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226601
|
|
ABDUL MONNAN
|
()
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/295 (GOBINDAGANJ)
|
0421001000NRG23270920220115633
|
01/10/2022
|
Abdul Jalil
|
0421001WL014610
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226303
|
|
Abdul Jalil
|
()
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/313 (GOBINDAGANJ)
|
0421001000NRG23260920220114290
|
01/10/2022
|
Tarun Das
|
0421001WL014481
|
Tarun Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226612
|
|
Tarun Das
|
()
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/325 (GOBINDAGANJ)
|
0421001000NRG23270920220115634
|
01/10/2022
|
Jabbar Ali
|
0421001WL014610
|
Jabbar Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226632
|
|
Jabbar Ali
|
()
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/329 (GOBINDAGANJ)
|
0421001000NRG23260920220114296
|
01/10/2022
|
Golapjan Bibi
|
0421001WL014482
|
Golapjan Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226599
|
|
Golapjan Bibi
|
()
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/52 (GOBINDAGANJ)
|
0421001000NRG23270920220115635
|
01/10/2022
|
Islam Uddin
|
0421001WL014610
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226320
|
|
Islam Uddin
|
()
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-007-006/361 (GOBINDAGANJ)
|
0421001000NRG23260920220114252
|
01/10/2022
|
Adhir namasudra
|
0421001WL014475
|
Adhir namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226313
|
|
Adhir namasudra
|
()
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/113 (GOBINDAGANJ)
|
0421001000NRG23260920220114306
|
01/10/2022
|
Bimal Dutta
|
0421001WL014483
|
Bimal Dutta
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226554
|
|
Bimal Dutta
|
()
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/46 (GOBINDAGANJ)
|
0421001000NRG23260920220114201
|
01/10/2022
|
Jyotish Das
|
0421001WL014467
|
Jyotish Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226621
|
|
Jyotish Das
|
()
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/804 (GOBINDAGANJ)
|
0421001000NRG23260920220114202
|
01/10/2022
|
Chandana Namasudra
|
0421001WL014467
|
Chandana Namasudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5561226604
|
|
Chandana Namasudra
|
()
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/14 (GOBINDAGANJ)
|
0421001000NRG23260920220114277
|
01/10/2022
|
Hemendra Sabdakar
|
0421001WL014479
|
Hemendra Sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226623
|
|
Hemendra Sabdakar
|
()
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/16 (GOBINDAGANJ)
|
0421001000NRG23260920220114278
|
01/10/2022
|
Sudha sabdakar
|
0421001WL014479
|
Sudha sabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226625
|
|
Sudha sabdakar
|
()
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-007-008/37-A (GOBINDAGANJ)
|
0421001000NRG23260920220114279
|
01/10/2022
|
Kabindra Shabdakar
|
0421001WL014479
|
Kabindra Shabdakar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226294
|
|
Kabindra Shabdakar
|
()
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-007-009/222 (GOBINDAGANJ)
|
0421001000NRG23260920220114234
|
01/10/2022
|
BIMAL DAS
|
0421001WL014472
|
BIMAL DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226636
|
|
BIMAL DAS
|
()
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23260920220114186
|
01/10/2022
|
Achab Uddin
|
0421001WL014465
|
Achab Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226298
|
|
Achab Uddin
|
()
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/116 (GOBINDAGANJ)
|
0421001000NRG23260920220114187
|
01/10/2022
|
Fayjun Nessa
|
0421001WL014465
|
Fayjun Nessa
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226596
|
|
Fayjun Nessa
|
()
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/12 (GOBINDAGANJ)
|
0421001000NRG23260920220114190
|
01/10/2022
|
Rakhal Das
|
0421001WL014466
|
Rakhal Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226629
|
|
Rakhal Das
|
()
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/123 (GOBINDAGANJ)
|
0421001000NRG23260920220114208
|
01/10/2022
|
Rasma Begum
|
0421001WL014468
|
Rasma Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226593
|
|
Rasma Begum
|
()
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/14 (GOBINDAGANJ)
|
0421001000NRG23260920220114191
|
01/10/2022
|
Pushpa Rani Das
|
0421001WL014466
|
Pushpa Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226613
|
|
Pushpa Rani Das
|
()
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/158 (GOBINDAGANJ)
|
0421001000NRG23260920220114192
|
01/10/2022
|
SUJIT DAS
|
0421001WL014466
|
SUJIT DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226305
|
|
SUJIT DAS
|
()
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/17 (GOBINDAGANJ)
|
0421001000NRG23260920220114188
|
01/10/2022
|
Chanchala Rani Das
|
0421001WL014465
|
Chanchala Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226579
|
|
Chanchala Rani Das
|
()
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/191 (GOBINDAGANJ)
|
0421001000NRG23260920220114193
|
01/10/2022
|
Kajal Deb
|
0421001WL014466
|
Kajal Deb
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226592
|
|
Kajal Deb
|
()
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/21 (GOBINDAGANJ)
|
0421001000NRG23260920220114194
|
01/10/2022
|
Chaya Rani Das
|
0421001WL014466
|
Chaya Rani Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226643
|
|
Chaya Rani Das
|
()
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/356 (GOBINDAGANJ)
|
0421001000NRG23260920220114214
|
01/10/2022
|
Arifa Begum
|
0421001WL014469
|
Arifa Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226617
|
|
Arifa Begum
|
()
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/356 (GOBINDAGANJ)
|
0421001000NRG23260920220114213
|
01/10/2022
|
SAFIQUE UDDIN
|
0421001WL014469
|
SAFIQUE UDDIN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226295
|
|
SAFIQUE UDDIN
|
()
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/49 (GOBINDAGANJ)
|
0421001000NRG23260920220114292
|
01/10/2022
|
Chafiya Khatun
|
0421001WL014481
|
Chafiya Khatun
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226297
|
|
Chafiya Khatun
|
()
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/49 (GOBINDAGANJ)
|
0421001000NRG23260920220114291
|
01/10/2022
|
Jamir Ali
|
0421001WL014481
|
Jamir Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226639
|
|
Jamir Ali
|
()
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/9 (GOBINDAGANJ)
|
0421001000NRG23260920220114196
|
01/10/2022
|
Atiur Rahman
|
0421001WL014466
|
Atiur Rahman
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226600
|
|
Atiur Rahman
|
()
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/28 (GOBINDAGANJ)
|
0421001000NRG23260920220114283
|
01/10/2022
|
Moirang Bibi
|
0421001WL014480
|
Moirang Bibi
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226624
|
|
Moirang Bibi
|
()
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-007-014/32 (GOBINDAGANJ)
|
0421001000NRG23260920220114219
|
01/10/2022
|
Abdul Mannan
|
0421001WL014470
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226577
|
|
Abdul Mannan
|
()
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/117 (GOBINDAGANJ)
|
0421001000NRG23260920220114220
|
01/10/2022
|
Sudhangshu Namasudra
|
0421001WL014470
|
Sudhangshu Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226642
|
|
Sudhangshu Namasudra
|
()
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/14 (GOBINDAGANJ)
|
0421001000NRG23260920220114240
|
01/10/2022
|
Ajit Namasudra
|
0421001WL014473
|
Ajit Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226300
|
|
Ajit Namasudra
|
()
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/198 (GOBINDAGANJ)
|
0421001000NRG23260920220114311
|
01/10/2022
|
Joydeb Das
|
0421001WL014484
|
Joydeb Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226308
|
|
Joydeb Das
|
()
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/22 (GOBINDAGANJ)
|
0421001000NRG23260920220114261
|
01/10/2022
|
Subodh Mondol
|
0421001WL014476
|
Subodh Mondol
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226607
|
|
Subodh Mondol
|
()
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/225-A (GOBINDAGANJ)
|
0421001000NRG23260920220114253
|
01/10/2022
|
Kirendra Das
|
0421001WL014475
|
Kirendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226635
|
|
Kirendra Das
|
()
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/234 (GOBINDAGANJ)
|
0421001000NRG23260920220114241
|
01/10/2022
|
Shubendra Das
|
0421001WL014473
|
Shubendra Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226561
|
|
Shubendra Das
|
()
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/264 (GOBINDAGANJ)
|
0421001000NRG23260920220114246
|
01/10/2022
|
Sanjit Das
|
0421001WL014474
|
Sanjit Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226321
|
|
Sanjit Das
|
()
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/2823 (GOBINDAGANJ)
|
0421001000NRG23260920220114235
|
01/10/2022
|
BAPPI ROY
|
0421001WL014472
|
BAPPI ROY
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226312
|
|
BAPPI ROY
|
()
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/38 (GOBINDAGANJ)
|
0421001000NRG23260920220114280
|
01/10/2022
|
Rinku Namasudra
|
0421001WL014479
|
Rinku Namasudra
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226634
|
|
Rinku Namasudra
|
()
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/83-A (GOBINDAGANJ)
|
0421001000NRG23260920220114255
|
01/10/2022
|
SUNIL NAMASUDRA
|
0421001WL014475
|
SUNIL NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226563
|
|
SUNIL NAMASUDRA
|
()
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-007-016/1 (GOBINDAGANJ)
|
0421001000NRG23260920220114247
|
01/10/2022
|
Sontush Nath
|
0421001WL014474
|
Sontush Nath
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561226609
|
|
Sontush Nath
|
()
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/148 (GOBINDAGANJ)
|
0421001000NRG23260920220114256
|
01/10/2022
|
Anjan Das
|
0421001WL014475
|
Anjan Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226628
|
|
Anjan Das
|
()
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/17 (GOBINDAGANJ)
|
0421001000NRG23260920220114244
|
01/10/2022
|
Jyotirmoy Das
|
0421001WL014473
|
Jyotirmoy Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226306
|
|
Jyotirmoy Das
|
()
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/86 (GOBINDAGANJ)
|
0421001000NRG23260920220114203
|
01/10/2022
|
KRIPESH DAS
|
0421001WL014467
|
KRIPESH DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226626
|
|
KRIPESH DAS
|
()
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/87 (GOBINDAGANJ)
|
0421001000NRG23260920220114236
|
01/10/2022
|
Gopendra Sutradhar
|
0421001WL014472
|
Gopendra Sutradhar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226296
|
|
Gopendra Sutradhar
|
()
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/11-A (GOBINDAGANJ)
|
0421001000NRG23260920220114228
|
01/10/2022
|
Abdul Sobbur
|
0421001WL014471
|
Abdul Sobbur
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226307
|
|
Abdul Sobbur
|
()
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/13 (GOBINDAGANJ)
|
0421001000NRG23260920220114273
|
01/10/2022
|
Imrana Begum
|
0421001WL014478
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226595
|
|
Imrana Begum
|
()
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/172 (GOBINDAGANJ)
|
0421001000NRG23260920220114265
|
01/10/2022
|
ABDUL GAFUR
|
0421001WL014477
|
ABDUL GAFUR
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226301
|
|
ABDUL GAFUR
|
()
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/177-B (GOBINDAGANJ)
|
0421001000NRG23260920220114299
|
01/10/2022
|
IRFAN ALI
|
0421001WL014482
|
IRFAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226302
|
|
IRFAN ALI
|
()
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/192 (GOBINDAGANJ)
|
0421001000NRG23260920220114221
|
01/10/2022
|
Rehman Ali
|
0421001WL014470
|
Rehman Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561226582
|
|
Rehman Ali
|
()
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/20 (GOBINDAGANJ)
|
0421001000NRG23260920220114215
|
01/10/2022
|
Niyaj Ali
|
0421001WL014469
|
Niyaj Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561226583
|
|
Niyaj Ali
|
()
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/200-A (GOBINDAGANJ)
|
0421001000NRG23260920220114266
|
01/10/2022
|
Ukil Ali
|
0421001WL014477
|
Ukil Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226589
|
|
Ukil Ali
|
()
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/214 (GOBINDAGANJ)
|
0421001000NRG23260920220114312
|
01/10/2022
|
Tabajul Ali
|
0421001WL014484
|
Tabajul Ali
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226587
|
|
Tabajul Ali
|
()
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/239 (GOBINDAGANJ)
|
0421001000NRG23260920220114293
|
01/10/2022
|
Norendra Ch Das
|
0421001WL014481
|
Norendra Ch Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226560
|
|
Norendra Ch Das
|
()
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/250 (GOBINDAGANJ)
|
0421001000NRG23260920220114229
|
01/10/2022
|
Pramesh Das
|
0421001WL014471
|
Pramesh Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561226618
|
|
Pramesh Das
|
()
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/262 (GOBINDAGANJ)
|
0421001000NRG23260920220114222
|
01/10/2022
|
Achia Bibi
|
0421001WL014470
|
Achia Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226316
|
|
Achia Bibi
|
()
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/289 (GOBINDAGANJ)
|
0421001000NRG23260920220114285
|
01/10/2022
|
Angur Bibi
|
0421001WL014480
|
Angur Bibi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/10/2022
|
|
5561226630
|
|
Angur Bibi
|
()
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/3 (GOBINDAGANJ)
|
0421001000NRG23260920220114210
|
01/10/2022
|
Changai Bibi
|
0421001WL014468
|
Changai Bibi
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226594
|
|
Changai Bibi
|
()
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/451 (GOBINDAGANJ)
|
0421001000NRG23260920220114237
|
01/10/2022
|
ASHUTUSH NAMASUDRA
|
0421001WL014472
|
ASHUTUSH NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226605
|
|
ASHUTUSH NAMASUDRA
|
()
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/48 (GOBINDAGANJ)
|
0421001000NRG23260920220114216
|
01/10/2022
|
Aman Uddin
|
0421001WL014469
|
Aman Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226557
|
|
Aman Uddin
|
()
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/496 (GOBINDAGANJ)
|
0421001000NRG23260920220114286
|
01/10/2022
|
Sajal Das
|
0421001WL014480
|
Sajal Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226606
|
|
Sajal Das
|
()
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/497 (GOBINDAGANJ)
|
0421001000NRG23260920220114249
|
01/10/2022
|
Kela Rani Das
|
0421001WL014474
|
Kela Rani Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/10/2022
|
|
5561226627
|
|
Kela Rani Das
|
()
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/502 (GOBINDAGANJ)
|
0421001000NRG23260920220114238
|
01/10/2022
|
Archana Nath
|
0421001WL014472
|
Archana Nath
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226597
|
|
Archana Nath
|
()
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/505 (GOBINDAGANJ)
|
0421001000NRG23260920220114250
|
01/10/2022
|
Mithul Das
|
0421001WL014474
|
Mithul Das
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226315
|
|
Mithul Das
|
()
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/56 (GOBINDAGANJ)
|
0421001000NRG23260920220114230
|
01/10/2022
|
Aynul Haque
|
0421001WL014471
|
Aynul Haque
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226559
|
|
Aynul Haque
|
()
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/57 (GOBINDAGANJ)
|
0421001000NRG23260920220114232
|
01/10/2022
|
Ajija Begum
|
0421001WL014471
|
Ajija Begum
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226591
|
|
Ajija Begum
|
()
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/61-B (GOBINDAGANJ)
|
0421001000NRG23260920220114274
|
01/10/2022
|
Jamal Uddin
|
0421001WL014478
|
Jamal Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226319
|
|
Jamal Uddin
|
()
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/63 (GOBINDAGANJ)
|
0421001000NRG23260920220114217
|
01/10/2022
|
Abdul Jalil
|
0421001WL014469
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561226640
|
|
Abdul Jalil
|
()
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/98 (GOBINDAGANJ)
|
0421001000NRG23260920220114223
|
01/10/2022
|
Foyjul Hoque
|
0421001WL014470
|
Foyjul Hoque
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/10/2022
|
|
5561226614
|
|
Foyjul Hoque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313043
|
313043
|
|
|
|
|
|
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/34 (ANANDAPUR)
|
0421001000NRG23270920220115735
|
01/10/2022
|
Fakar Uddin
|
0421001WL014623
|
Fakar Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226462
|
|
Fakar Uddin
|
()
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/175 (GOBINDAGANJ)
|
0421001000NRG23260920220114197
|
01/10/2022
|
SULTANA BEGAM
|
0421001WL014467
|
SULTANA BEGAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226460
|
|
SULTANA BEGAM
|
()
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/1223 (GOBINDAGANJ)
|
0421001000NRG23260920220114287
|
01/10/2022
|
Royful Bibi
|
0421001WL014481
|
Royful Bibi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
14/10/2022
|
|
5561226459
|
|
Royful Bibi
|
()
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/7 (GOBINDAGANJ)
|
0421001000NRG23260920220114195
|
01/10/2022
|
Sonajan Bibi
|
0421001WL014466
|
Sonajan Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226461
|
|
Sonajan Bibi
|
()
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/94 (GOBINDAGANJ)
|
0421001000NRG23260920220114268
|
01/10/2022
|
SHYAMAL KANTI DEB
|
0421001WL014477
|
SHYAMAL KANTI DEB
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226458
|
|
SHYAMAL KANTI DEB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/137 (ANANDAPUR)
|
0421001000NRG23270920220115802
|
01/10/2022
|
Kitish Das
|
0421001WL014635
|
Kitish Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226488
|
|
Kitish Das
|
()
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/228 (ANANDAPUR)
|
0421001000NRG23270920220115725
|
01/10/2022
|
Dayananda Das
|
0421001WL014622
|
Dayananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226497
|
|
Dayananda Das
|
()
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/240-A (ANANDAPUR)
|
0421001000NRG23270920220115727
|
01/10/2022
|
Indrajit Das
|
0421001WL014622
|
Indrajit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
14/10/2022
|
|
5561226533
|
No Such Account
|
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/259 (ANANDAPUR)
|
0421001000NRG23270920220115803
|
01/10/2022
|
Girendra Das
|
0421001WL014635
|
Girendra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226574
|
|
Girendra Das
|
()
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/360 (ANANDAPUR)
|
0421001000NRG23270920220115728
|
01/10/2022
|
Kirtan Das
|
0421001WL014622
|
Kirtan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Rejected
|
14/10/2022
|
|
5561226501
|
No Such Account
|
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/416 (ANANDAPUR)
|
0421001000NRG23270920220115731
|
01/10/2022
|
Subadra Das
|
0421001WL014623
|
Subadra Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226506
|
|
Subadra Das
|
()
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/11 (ANANDAPUR)
|
0421001000NRG23270920220115732
|
01/10/2022
|
Bankai Namosudra
|
0421001WL014623
|
Bankai Namosudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226495
|
|
Bankai Namosudra
|
()
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1034 (ANANDAPUR)
|
0421001000NRG23270920220115716
|
01/10/2022
|
Alfatun Bibi
|
0421001WL014621
|
Alfatun Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226440
|
|
Alfatun Bibi
|
()
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/1039 (ANANDAPUR)
|
0421001000NRG23270920220115718
|
01/10/2022
|
Yeasminnehar Khan
|
0421001WL014621
|
Yeasminnehar Khan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226443
|
|
Yeasminnehar Khan
|
()
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/125 (ANANDAPUR)
|
0421001000NRG23270920220115796
|
01/10/2022
|
Chiddek Ali
|
0421001WL014634
|
Chiddek Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226472
|
|
Chiddek Ali
|
()
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/148 (ANANDAPUR)
|
0421001000NRG23270920220115778
|
01/10/2022
|
Apach Ali
|
0421001WL014631
|
Apach Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226473
|
|
Apach Ali
|
()
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/166 (ANANDAPUR)
|
0421001000NRG23270920220115742
|
01/10/2022
|
Rafik Uddin
|
0421001WL014625
|
Rafik Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226528
|
|
Rafik Uddin
|
()
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/183 (ANANDAPUR)
|
0421001000NRG23270920220115779
|
01/10/2022
|
Helal Ahmed Choudhury
|
0421001WL014631
|
Helal Ahmed Choudhury
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226498
|
|
Helal Ahmed Choudhury
|
()
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/22 (ANANDAPUR)
|
0421001000NRG23270920220115797
|
01/10/2022
|
Kabul Uddin
|
0421001WL014634
|
Kabul Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226441
|
|
Kabul Uddin
|
()
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/226 (ANANDAPUR)
|
0421001000NRG23270920220115748
|
01/10/2022
|
Masuk Uddin
|
0421001WL014626
|
Masuk Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226487
|
|
Masuk Uddin
|
()
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/228 (ANANDAPUR)
|
0421001000NRG23270920220115720
|
01/10/2022
|
Sarif Uddin
|
0421001WL014621
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226474
|
|
Sarif Uddin
|
()
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/236 (ANANDAPUR)
|
0421001000NRG23270920220115806
|
01/10/2022
|
SHARIF UDDIN
|
0421001WL014635
|
SHARIF UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226514
|
|
SHARIF UDDIN
|
()
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/421 (ANANDAPUR)
|
0421001000NRG23270920220115788
|
01/10/2022
|
ROYFUL BIBI
|
0421001WL014632
|
ROYFUL BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226435
|
|
ROYFUL BIBI
|
()
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/48 (ANANDAPUR)
|
0421001000NRG23270920220115789
|
01/10/2022
|
Abdul Mannan
|
0421001WL014632
|
Abdul Mannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226491
|
|
Abdul Mannan
|
()
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/7 (ANANDAPUR)
|
0421001000NRG23270920220115723
|
01/10/2022
|
Achnur Bibi
|
0421001WL014621
|
Achnur Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226482
|
|
Achnur Bibi
|
()
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/89 (ANANDAPUR)
|
0421001000NRG23270920220115746
|
01/10/2022
|
Abdul Manaf
|
0421001WL014625
|
Abdul Manaf
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226523
|
|
Abdul Manaf
|
()
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/121 (ANANDAPUR)
|
0421001000NRG23270920220115738
|
01/10/2022
|
NAJIM UDDIN
|
0421001WL014624
|
NAJIM UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226522
|
|
NAJIM UDDIN
|
()
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/126 (ANANDAPUR)
|
0421001000NRG23270920220115766
|
01/10/2022
|
Sakina Bibi
|
0421001WL014629
|
Sakina Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226437
|
|
Sakina Bibi
|
()
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-001-007/275 (ANANDAPUR)
|
0421001000NRG23270920220115799
|
01/10/2022
|
ASHA RANI DAS
|
0421001WL014634
|
ASHA RANI DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226477
|
|
ASHA RANI DAS
|
()
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/130 (ANANDAPUR)
|
0421001000NRG23270920220115770
|
01/10/2022
|
Madhu Mala Das
|
0421001WL014629
|
Madhu Mala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226483
|
|
Madhu Mala Das
|
()
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/222 (ANANDAPUR)
|
0421001000NRG23270920220115753
|
01/10/2022
|
Renu Bala Das
|
0421001WL014626
|
Renu Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226436
|
|
Renu Bala Das
|
()
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/318 (ANANDAPUR)
|
0421001000NRG23270920220115776
|
01/10/2022
|
Jyotsna Rani Das
|
0421001WL014630
|
Jyotsna Rani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226470
|
|
Jyotsna Rani Das
|
()
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/47 (ANANDAPUR)
|
0421001000NRG23270920220115800
|
01/10/2022
|
Ujjwala Bala Das
|
0421001WL014634
|
Ujjwala Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226434
|
|
Ujjwala Bala Das
|
()
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/55 (ANANDAPUR)
|
0421001000NRG23270920220115747
|
01/10/2022
|
Chandana Das
|
0421001WL014625
|
Chandana Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226499
|
|
Chandana Das
|
()
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/74 (ANANDAPUR)
|
0421001000NRG23270920220115777
|
01/10/2022
|
Ajit Kumar Das
|
0421001WL014630
|
Ajit Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226433
|
|
Ajit Kumar Das
|
()
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/12 (Baruala)
|
0421001000NRG23270920220116022
|
01/10/2022
|
ABDUS SALAM
|
0421001WL014674
|
ABDUS SALAM
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226571
|
|
ABDUS SALAM
|
()
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/270 (Baruala)
|
0421001000NRG23270920220116030
|
01/10/2022
|
Jahir Uddin
|
0421001WL014675
|
Jahir Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226486
|
|
Jahir Uddin
|
()
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/32 (Baruala)
|
0421001000NRG23270920220116031
|
01/10/2022
|
Jainul Haque
|
0421001WL014675
|
Jainul Haque
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226421
|
|
Jainul Haque
|
()
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1235 (Baruala)
|
0421001000NRG23270920220116041
|
01/10/2022
|
PIYARUN NESSA
|
0421001WL014677
|
PIYARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226507
|
|
PIYARUN NESSA
|
()
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1238 (Baruala)
|
0421001000NRG23270920220116042
|
01/10/2022
|
KUMILA BIBI
|
0421001WL014677
|
KUMILA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226569
|
|
KUMILA BIBI
|
()
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/135 (Baruala)
|
0421001000NRG23270920220116036
|
01/10/2022
|
Hanif Uddin
|
0421001WL014676
|
Hanif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226505
|
|
Hanif Uddin
|
()
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/14 (Baruala)
|
0421001000NRG23270920220116037
|
01/10/2022
|
Makaddas Ali
|
0421001WL014676
|
Makaddas Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226503
|
|
Makaddas Ali
|
()
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/1471 (Baruala)
|
0421001000NRG23270920220116018
|
01/10/2022
|
Ajmat ali
|
0421001WL014673
|
Ajmat ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226572
|
|
Ajmat ali
|
()
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/15 (Baruala)
|
0421001000NRG23270920220116038
|
01/10/2022
|
Nur Ali
|
0421001WL014676
|
Nur Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226517
|
|
Nur Ali
|
()
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/17 (Baruala)
|
0421001000NRG23270920220116023
|
01/10/2022
|
Abdul Karim
|
0421001WL014674
|
Abdul Karim
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226502
|
|
Abdul Karim
|
()
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/233 (Baruala)
|
0421001000NRG23270920220116039
|
01/10/2022
|
Rackman Ali
|
0421001WL014676
|
Rackman Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226399
|
|
Rackman Ali
|
()
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/260 (Baruala)
|
0421001000NRG23270920220116043
|
01/10/2022
|
Ilas Ali
|
0421001WL014677
|
Ilas Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226397
|
|
Ilas Ali
|
()
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/299 (Baruala)
|
0421001000NRG23270920220116021
|
01/10/2022
|
Abdul Hannan
|
0421001WL014673
|
Abdul Hannan
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226402
|
|
Abdul Hannan
|
()
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/527 (Baruala)
|
0421001000NRG23270920220116045
|
01/10/2022
|
Islam Uddin
|
0421001WL014677
|
Islam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226400
|
|
Islam Uddin
|
()
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/695 (Baruala)
|
0421001000NRG23270920220116025
|
01/10/2022
|
Abul hussain
|
0421001WL014674
|
Abul hussain
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226510
|
|
Abul hussain
|
()
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-002-012/987 (Baruala)
|
0421001000NRG23270920220116027
|
01/10/2022
|
Husen ahmed
|
0421001WL014674
|
Husen ahmed
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226476
|
|
Husen ahmed
|
()
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/106 (GAMARIA)
|
0421001000NRG23260920220115144
|
01/10/2022
|
Sarif Uddin
|
0421001WL014565
|
Sarif Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226531
|
|
Sarif Uddin
|
()
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1426 (GAMARIA)
|
0421001000NRG23260920220115145
|
01/10/2022
|
ABDUL AJIZ
|
0421001WL014565
|
ABDUL AJIZ
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226428
|
|
ABDUL AJIZ
|
()
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/301 (GAMARIA)
|
0421001000NRG23260920220115147
|
01/10/2022
|
ACHARUN NESSA
|
0421001WL014565
|
ACHARUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226471
|
|
ACHARUN NESSA
|
()
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-005-004/638 (GAMARIA)
|
0421001000NRG23260920220115190
|
01/10/2022
|
Sugandha Bala Das
|
0421001WL014571
|
Sugandha Bala Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226513
|
|
Sugandha Bala Das
|
()
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/402 (GAMARIA)
|
0421001000NRG23260920220115138
|
01/10/2022
|
ABDUL KADIR
|
0421001WL014564
|
ABDUL KADIR
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226526
|
|
ABDUL KADIR
|
()
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/42 (GAMARIA)
|
0421001000NRG23260920220115192
|
01/10/2022
|
Sajal Kanti Purkayastha
|
0421001WL014571
|
Sajal Kanti Purkayastha
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226515
|
|
Sajal Kanti Purkayastha
|
()
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/567 (GAMARIA)
|
0421001000NRG23260920220115148
|
01/10/2022
|
ATIKUR RAHAMAN
|
0421001WL014565
|
ATIKUR RAHAMAN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226527
|
|
ATIKUR RAHAMAN
|
()
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/471 (GAMARIA)
|
0421001000NRG23260920220115149
|
01/10/2022
|
Lakshman Das
|
0421001WL014565
|
Lakshman Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226431
|
|
Lakshman Das
|
()
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/472 (GAMARIA)
|
0421001000NRG23260920220115193
|
01/10/2022
|
Prafulla Kumar Das
|
0421001WL014571
|
Prafulla Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226409
|
|
Prafulla Kumar Das
|
()
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/473 (GAMARIA)
|
0421001000NRG23260920220115195
|
01/10/2022
|
Ramkrishna Das
|
0421001WL014572
|
Ramkrishna Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226444
|
|
Ramkrishna Das
|
()
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-005-007/474 (GAMARIA)
|
0421001000NRG23260920220115139
|
01/10/2022
|
Sarada Charan Das
|
0421001WL014564
|
Sarada Charan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226404
|
|
Sarada Charan Das
|
()
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/125 (GAMARIA)
|
0421001000NRG23260920220115140
|
01/10/2022
|
Chitta Ranjan Das
|
0421001WL014564
|
Chitta Ranjan Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226521
|
|
Chitta Ranjan Das
|
()
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/500 (GAMARIA)
|
0421001000NRG23260920220115141
|
01/10/2022
|
Suchilal Das
|
0421001WL014564
|
Suchilal Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226432
|
|
Suchilal Das
|
()
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-005-009/54 (GAMARIA)
|
0421001000NRG23260920220115142
|
01/10/2022
|
SURYALAL DAS
|
0421001WL014564
|
SURYALAL DAS
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226481
|
|
SURYALAL DAS
|
()
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-005-011/868 (GAMARIA)
|
0421001000NRG23260920220115143
|
01/10/2022
|
Ranjit Das
|
0421001WL014564
|
Ranjit Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226411
|
|
Ranjit Das
|
()
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-006-001/286 (GANDHI NAGAR)
|
0421001000NRG23280920220116204
|
01/10/2022
|
Bijit Deb
|
0421001WL014700
|
Bijit Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226529
|
|
Bijit Deb
|
()
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/21 (GANDHI NAGAR)
|
0421001000NRG23280920220116210
|
01/10/2022
|
Biraja mani Das
|
0421001WL014701
|
Biraja mani Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226489
|
|
Biraja mani Das
|
()
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/22 (GANDHI NAGAR)
|
0421001000NRG23280920220116216
|
01/10/2022
|
Sonamayi das
|
0421001WL014702
|
Sonamayi das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226478
|
|
Sonamayi das
|
()
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/24 (GANDHI NAGAR)
|
0421001000NRG23280920220116198
|
01/10/2022
|
Pramath Das
|
0421001WL014699
|
Pramath Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226407
|
|
Pramath Das
|
()
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/29 (GANDHI NAGAR)
|
0421001000NRG23280920220116205
|
01/10/2022
|
Prabir Das
|
0421001WL014700
|
Prabir Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226410
|
|
Prabir Das
|
()
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/774 (GANDHI NAGAR)
|
0421001000NRG23280920220116223
|
01/10/2022
|
Rajkishore Suklabaidya
|
0421001WL014703
|
Rajkishore Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226575
|
|
Rajkishore Suklabaidya
|
()
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/12 (GANDHI NAGAR)
|
0421001000NRG23280920220116206
|
01/10/2022
|
Bijoy kumar suklabaidya
|
0421001WL014700
|
Bijoy kumar suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226516
|
|
Bijoy kumar suklabaidya
|
()
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1479 (GANDHI NAGAR)
|
0421001000NRG23280920220116199
|
01/10/2022
|
Nitai Baishnab
|
0421001WL014699
|
Nitai Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226401
|
|
Nitai Baishnab
|
()
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1846 (GANDHI NAGAR)
|
0421001000NRG23280920220116200
|
01/10/2022
|
Digendra Baishnab
|
0421001WL014699
|
Digendra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226406
|
|
Digendra Baishnab
|
()
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/186 (GANDHI NAGAR)
|
0421001000NRG23280920220116201
|
01/10/2022
|
Chandramayi Baishnab
|
0421001WL014699
|
Chandramayi Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226438
|
|
Chandramayi Baishnab
|
()
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1866 (GANDHI NAGAR)
|
0421001000NRG23280920220116211
|
01/10/2022
|
Pradip Ch. Das
|
0421001WL014701
|
Pradip Ch. Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226442
|
|
Pradip Ch. Das
|
()
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1871 (GANDHI NAGAR)
|
0421001000NRG23280920220116202
|
01/10/2022
|
Bishnu Pada Baisnab
|
0421001WL014699
|
Bishnu Pada Baisnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226439
|
|
Bishnu Pada Baisnab
|
()
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/1923 (GANDHI NAGAR)
|
0421001000NRG23280920220116194
|
01/10/2022
|
HARIDHAN SUKLABAIDYA
|
0421001WL014698
|
HARIDHAN SUKLABAIDYA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226490
|
|
HARIDHAN SUKLABAIDYA
|
()
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/28 (GANDHI NAGAR)
|
0421001000NRG23280920220116212
|
01/10/2022
|
Bhuban Chandra Baishnab
|
0421001WL014701
|
Bhuban Chandra Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226573
|
|
Bhuban Chandra Baishnab
|
()
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-006-006/479 (GANDHI NAGAR)
|
0421001000NRG23280920220116207
|
01/10/2022
|
Kirod Baishnab
|
0421001WL014700
|
Kirod Baishnab
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226511
|
|
Kirod Baishnab
|
()
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/46 (GANDHI NAGAR)
|
0421001000NRG23280920220116213
|
01/10/2022
|
PARBATI SINHA
|
0421001WL014701
|
PARBATI SINHA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226425
|
|
PARBATI SINHA
|
()
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/558 (GANDHI NAGAR)
|
0421001000NRG23280920220116208
|
01/10/2022
|
Parimol Paul
|
0421001WL014700
|
Parimol Paul
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226479
|
|
Parimol Paul
|
()
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/710 (GANDHI NAGAR)
|
0421001000NRG23280920220116218
|
01/10/2022
|
BADAL PAUL
|
0421001WL014702
|
BADAL PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226422
|
|
BADAL PAUL
|
()
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/75 (GANDHI NAGAR)
|
0421001000NRG23280920220116214
|
01/10/2022
|
NLIMA RANI DEB
|
0421001WL014701
|
NLIMA RANI DEB
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226403
|
|
NLIMA RANI DEB
|
()
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/76 (GANDHI NAGAR)
|
0421001000NRG23280920220116187
|
01/10/2022
|
JYOTIRMOY PAUL
|
0421001WL014697
|
JYOTIRMOY PAUL
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226398
|
|
JYOTIRMOY PAUL
|
()
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/1091 (GANDHI NAGAR)
|
0421001000NRG23280920220116219
|
01/10/2022
|
Monoj Namasudra
|
0421001WL014702
|
Monoj Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226430
|
|
Monoj Namasudra
|
()
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/36 (GANDHI NAGAR)
|
0421001000NRG23280920220116220
|
01/10/2022
|
Ruma Suklabaidya
|
0421001WL014702
|
Ruma Suklabaidya
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226525
|
|
Ruma Suklabaidya
|
()
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-006-012/921 (GANDHI NAGAR)
|
0421001000NRG23280920220116209
|
01/10/2022
|
JOya Bala Namasudra
|
0421001WL014700
|
JOya Bala Namasudra
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226424
|
|
JOya Bala Namasudra
|
()
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/1110 (GANDHI NAGAR)
|
0421001000NRG23280920220116185
|
01/10/2022
|
Pramananda Das
|
0421001WL014696
|
Pramananda Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226480
|
|
Pramananda Das
|
()
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-006-013/86 (GANDHI NAGAR)
|
0421001000NRG23280920220116221
|
01/10/2022
|
Sabita Deb
|
0421001WL014702
|
Sabita Deb
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226500
|
|
Sabita Deb
|
()
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/218 (GOBINDAGANJ)
|
0421001000NRG23260920220114262
|
01/10/2022
|
Pradip Chakraborty
|
0421001WL014476
|
Pradip Chakraborty
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226532
|
|
Pradip Chakraborty
|
()
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1152 (HARINAGAR)
|
0421001000NRG23260920220114646
|
01/10/2022
|
Fatima Bibi
|
0421001WL014520
|
Fatima Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226405
|
|
Fatima Bibi
|
()
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/236 (HARINAGAR)
|
0421001000NRG23260920220114637
|
01/10/2022
|
Sahadulla
|
0421001WL014517
|
Sahadulla
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226485
|
|
Sahadulla
|
()
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/853 (HARINAGAR)
|
0421001000NRG23260920220114648
|
01/10/2022
|
SAMS UDDIN
|
0421001WL014520
|
SAMS UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226493
|
|
SAMS UDDIN
|
()
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/9 (HARINAGAR)
|
0421001000NRG23260920220114639
|
01/10/2022
|
Furkan Ali
|
0421001WL014517
|
Furkan Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226408
|
|
Furkan Ali
|
()
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1068 (NAYATILLA)
|
0421001000NRG23260920220114163
|
01/10/2022
|
Chamach uddin
|
0421001WL014462
|
Chamach uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226494
|
|
Chamach uddin
|
()
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/1073 (NAYATILLA)
|
0421001000NRG23260920220114173
|
01/10/2022
|
SARIF UDDIN
|
0421001WL014463
|
SARIF UDDIN
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226518
|
|
SARIF UDDIN
|
()
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/181 (NAYATILLA)
|
0421001000NRG23260920220114181
|
01/10/2022
|
Karamat Ali
|
0421001WL014464
|
Karamat Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226512
|
|
Karamat Ali
|
()
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/290 (NAYATILLA)
|
0421001000NRG23260920220114164
|
01/10/2022
|
Uttam Kumar Das
|
0421001WL014462
|
Uttam Kumar Das
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226484
|
|
Uttam Kumar Das
|
()
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/316 (NAYATILLA)
|
0421001000NRG23260920220114165
|
01/10/2022
|
Nazim Uddin
|
0421001WL014462
|
Nazim Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226524
|
|
Nazim Uddin
|
()
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/704 (NAYATILLA)
|
0421001000NRG23260920220114166
|
01/10/2022
|
JOYTUNA BIBI
|
0421001WL014462
|
JOYTUNA BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226423
|
|
JOYTUNA BIBI
|
()
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/706 (NAYATILLA)
|
0421001000NRG23260920220114174
|
01/10/2022
|
GULOI BIBI
|
0421001WL014463
|
GULOI BIBI
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226427
|
|
GULOI BIBI
|
()
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/748 (NAYATILLA)
|
0421001000NRG23260920220114167
|
01/10/2022
|
Asma Bibi
|
0421001WL014462
|
Asma Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226520
|
|
Asma Bibi
|
()
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/753 (NAYATILLA)
|
0421001000NRG23260920220114182
|
01/10/2022
|
AJIJUN NESSA
|
0421001WL014464
|
AJIJUN NESSA
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226426
|
|
AJIJUN NESSA
|
()
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/782 (NAYATILLA)
|
0421001000NRG23260920220114168
|
01/10/2022
|
Mabarak Ali
|
0421001WL014462
|
Mabarak Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226530
|
|
Mabarak Ali
|
()
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/806 (NAYATILLA)
|
0421001000NRG23260920220114169
|
01/10/2022
|
Asab Ali
|
0421001WL014462
|
Asab Ali
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226509
|
|
Asab Ali
|
()
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/835 (NAYATILLA)
|
0421001000NRG23260920220114170
|
01/10/2022
|
Jibun Nessa
|
0421001WL014462
|
Jibun Nessa
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226508
|
|
Jibun Nessa
|
()
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/85 (NAYATILLA)
|
0421001000NRG23260920220114171
|
01/10/2022
|
Noor Islam
|
0421001WL014462
|
Noor Islam
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226496
|
|
Noor Islam
|
()
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-011-010/961 (NAYATILLA)
|
0421001000NRG23260920220114175
|
01/10/2022
|
Jasmina Khatun
|
0421001WL014463
|
Jasmina Khatun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226492
|
|
Jasmina Khatun
|
()
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/104 (NAYATILLA)
|
0421001000NRG23260920220114172
|
01/10/2022
|
Md Abdul Gafur
|
0421001WL014462
|
Md Abdul Gafur
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226519
|
|
Md Abdul Gafur
|
()
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/138 (NAYATILLA)
|
0421001000NRG23260920220114176
|
01/10/2022
|
Raila Khatun
|
0421001WL014463
|
Raila Khatun
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226429
|
|
Raila Khatun
|
()
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-011-016/446 (NAYATILLA)
|
0421001000NRG23260920220114177
|
01/10/2022
|
Fulchu Bibi
|
0421001WL014463
|
Fulchu Bibi
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226504
|
|
Fulchu Bibi
|
()
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/38 (NAYATILLA)
|
0421001000NRG23260920220114180
|
01/10/2022
|
Md Kalam Uddin
|
0421001WL014463
|
Md Kalam Uddin
|
00354
|
PUNB0046520
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226475
|
|
Md Kalam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224649
|
224649
|
|
|
|
|
|
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/153 (Baruala)
|
0421001000NRG23280920220116577
|
01/10/2022
|
Burhan Uddin
|
0421001WL014768
|
Burhan Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226545
|
|
Burhan Uddin
|
()
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/17 (Baruala)
|
0421001000NRG23280920220116578
|
01/10/2022
|
Sipar Hussain
|
0421001WL014768
|
Sipar Hussain
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226547
|
|
Sipar Hussain
|
()
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/21 (Baruala)
|
0421001000NRG23280920220116579
|
01/10/2022
|
Islam Uddin
|
0421001WL014768
|
Islam Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226534
|
|
Islam Uddin
|
()
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/31 (Baruala)
|
0421001000NRG23280920220116580
|
01/10/2022
|
Safir Uddin
|
0421001WL014768
|
Safir Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226567
|
|
Safir Uddin
|
()
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/61 (Baruala)
|
0421001000NRG23280920220116583
|
01/10/2022
|
JAYTUNA BIBI
|
0421001WL014769
|
JAYTUNA BIBI
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226536
|
|
JAYTUNA BIBI
|
()
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/65 (Baruala)
|
0421001000NRG23280920220116584
|
01/10/2022
|
KAMRUL HUSSAIN
|
0421001WL014769
|
KAMRUL HUSSAIN
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226544
|
|
KAMRUL HUSSAIN
|
()
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/68 (Baruala)
|
0421001000NRG23270920220116040
|
01/10/2022
|
Sabbir Ahmed
|
0421001WL014677
|
Sabbir Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226535
|
|
Sabbir Ahmed
|
()
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/86 (Baruala)
|
0421001000NRG23280920220116581
|
01/10/2022
|
Hussain Ahmed
|
0421001WL014768
|
Hussain Ahmed
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226537
|
|
Hussain Ahmed
|
()
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-002-001/89 (Baruala)
|
0421001000NRG23280920220116582
|
01/10/2022
|
Sanur Ali
|
0421001WL014768
|
Sanur Ali
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226542
|
|
Sanur Ali
|
()
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/111 (Baruala)
|
0421001000NRG23270920220116028
|
01/10/2022
|
Moinul Hoque
|
0421001WL014675
|
Moinul Hoque
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226568
|
|
Moinul Hoque
|
()
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/253 (Baruala)
|
0421001000NRG23270920220116034
|
01/10/2022
|
Chad Uddin
|
0421001WL014676
|
Chad Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226539
|
|
Chad Uddin
|
()
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/271 (Baruala)
|
0421001000NRG23270920220116035
|
01/10/2022
|
Moin Uddin
|
0421001WL014676
|
Moin Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226540
|
|
Moin Uddin
|
()
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/274 (Baruala)
|
0421001000NRG23270920220116016
|
01/10/2022
|
Abdul Latif
|
0421001WL014673
|
Abdul Latif
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226570
|
|
Abdul Latif
|
()
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/85 (Baruala)
|
0421001000NRG23270920220116017
|
01/10/2022
|
Jalal Uddin
|
0421001WL014673
|
Jalal Uddin
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226538
|
|
Jalal Uddin
|
()
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/136-A (GOBINDAGANJ)
|
0421001000NRG23260920220114224
|
01/10/2022
|
Monjurul Alom
|
0421001WL014471
|
Monjurul Alom
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226543
|
|
Monjurul Alom
|
()
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/1265 (GOBINDAGANJ)
|
0421001000NRG23260920220114227
|
01/10/2022
|
Paritosh das
|
0421001WL014471
|
Paritosh das
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226541
|
|
Paritosh das
|
()
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-008-027/12 (HARINAGAR)
|
0421001000NRG23260920220114640
|
01/10/2022
|
Druboti Rajbhar
|
0421001WL014517
|
Druboti Rajbhar
|
00354
|
PUNB0062620
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226546
|
|
Druboti Rajbhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35037
|
35037
|
|
|
|
|
|
|
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/295 (BINODINI)
|
0421001000NRG23280920220116586
|
01/10/2022
|
Najma Begum
|
0421001WL014770
|
Najma Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226548
|
|
Najma Begum
|
()
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/320 (GOBINDAGANJ)
|
0421001000NRG23260920220114295
|
01/10/2022
|
Tamana bibi
|
0421001WL014482
|
Tamana bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226549
|
|
Tamana bibi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/193 (ANANDAPUR)
|
0421001000NRG23270920220115772
|
01/10/2022
|
NAJRUL ISLAM
|
0421001WL014630
|
NAJRUL ISLAM
|
00354
|
PUNB0203720
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226550
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-001-001/196 (ANANDAPUR)
|
0421001000NRG23270920220115736
|
01/10/2022
|
Niranjan Das
|
0421001WL014624
|
Niranjan Das
|
00415
|
SBIN0005922
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226365
|
|
MR NIRANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-001-002/22 (ANANDAPUR)
|
0421001000NRG23270920220115737
|
01/10/2022
|
Niyaj Ali
|
0421001WL014624
|
Niyaj Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226465
|
|
NIYAJ ALI
|
()
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/168 (ANANDAPUR)
|
0421001000NRG23270920220115743
|
01/10/2022
|
Arif Uddin
|
0421001WL014625
|
Arif Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226391
|
|
MR ARIF UDDIN
|
()
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/196 (ANANDAPUR)
|
0421001000NRG23270920220115784
|
01/10/2022
|
Fulecha Bibi
|
0421001WL014632
|
Fulecha Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226385
|
|
MRS FULECHA BIBI
|
()
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/197 (ANANDAPUR)
|
0421001000NRG23270920220115785
|
01/10/2022
|
Selim Uddin
|
0421001WL014632
|
Selim Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226393
|
|
MR SALIM UDDIN
|
()
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/25 (ANANDAPUR)
|
0421001000NRG23270920220115749
|
01/10/2022
|
Jalal Uddin
|
0421001WL014626
|
Jalal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226445
|
|
MR JALAL UDDIN
|
()
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/3 (ANANDAPUR)
|
0421001000NRG23270920220115745
|
01/10/2022
|
Motor uddin
|
0421001WL014625
|
Motor uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226412
|
|
MR MATAR UDDIN
|
()
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/411 (ANANDAPUR)
|
0421001000NRG23270920220115792
|
01/10/2022
|
JAYNUL HAQUE
|
0421001WL014633
|
JAYNUL HAQUE
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226371
|
|
MR JOYNUL HOQUE
|
()
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-001-004/80 (ANANDAPUR)
|
0421001000NRG23270920220115793
|
01/10/2022
|
Nehar Uddin
|
0421001WL014633
|
Nehar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226419
|
|
MR NEHAR UDDIN
|
()
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/114 (ANANDAPUR)
|
0421001000NRG23270920220115761
|
01/10/2022
|
Fakar Uddin
|
0421001WL014628
|
Fakar Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226420
|
|
MR FAKAR UDDIN
|
()
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/196 (ANANDAPUR)
|
0421001000NRG23270920220115750
|
01/10/2022
|
Tariful Nessa
|
0421001WL014626
|
Tariful Nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226416
|
|
MR MOKLIS UDDIN
|
()
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/224 (ANANDAPUR)
|
0421001000NRG23270920220115774
|
01/10/2022
|
Ajit Das
|
0421001WL014630
|
Ajit Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226418
|
|
MR AJIT DAS
|
()
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-001-009/425 (ANANDAPUR)
|
0421001000NRG23270920220115765
|
01/10/2022
|
Ranjit Choudhury
|
0421001WL014628
|
Ranjit Choudhury
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226367
|
|
SHRI RANJIT CHOUDHURY
|
()
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/205 (Baruala)
|
0421001000NRG23270920220116029
|
01/10/2022
|
Roiaj Ali
|
0421001WL014675
|
Roiaj Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226374
|
|
MR RAIYAZ ALI
|
()
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-002-002/939 (Baruala)
|
0421001000NRG23270920220116032
|
01/10/2022
|
Karimun nessa
|
0421001WL014675
|
Karimun nessa
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226388
|
|
MISS KARIMUN NESSA
|
()
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/214 (Baruala)
|
0421001000NRG23270920220116019
|
01/10/2022
|
Ali Askor
|
0421001WL014673
|
Ali Askor
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226373
|
|
MR ALI ASKAR
|
()
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/236 (Baruala)
|
0421001000NRG23270920220116020
|
01/10/2022
|
Abul Khoyer
|
0421001WL014673
|
Abul Khoyer
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226381
|
|
MR ABUL KHAYER
|
()
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/280 (Baruala)
|
0421001000NRG23270920220116024
|
01/10/2022
|
Abdul Mukit
|
0421001WL014674
|
Abdul Mukit
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226376
|
|
MR ABDUL MUKIT
|
()
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/698 (Baruala)
|
0421001000NRG23270920220116026
|
01/10/2022
|
Labjan bibi
|
0421001WL014674
|
Labjan bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226383
|
|
MRS LABJAN BIBI
|
()
|
312
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/752 (Baruala)
|
0421001000NRG23270920220116033
|
01/10/2022
|
Abdul Quayum
|
0421001WL014675
|
Abdul Quayum
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226366
|
|
ABDUL QUAYYUM
|
()
|
313
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1445 (GAMARIA)
|
0421001000NRG23260920220115146
|
01/10/2022
|
Fayzul Ali
|
0421001WL014565
|
Fayzul Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226369
|
|
MR FAYZUL ALI
|
()
|
314
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/151 (GAMARIA)
|
0421001000NRG23260920220115188
|
01/10/2022
|
Mainul Hoque
|
0421001WL014571
|
Mainul Hoque
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226368
|
|
MR MAINUL ISLAM
|
()
|
315
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/813 (GAMARIA)
|
0421001000NRG23260920220115189
|
01/10/2022
|
Sukhendra Deb
|
0421001WL014571
|
Sukhendra Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226413
|
|
MR SUKHENDRA DEB
|
()
|
316
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/176 (GAMARIA)
|
0421001000NRG23260920220115191
|
01/10/2022
|
Pramod Ranjan Das
|
0421001WL014571
|
Pramod Ranjan Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226386
|
|
MR PRAMOD RANJAN DAS
|
()
|
317
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/41 (GAMARIA)
|
0421001000NRG23260920220115194
|
01/10/2022
|
Eiresh Deb
|
0421001WL014572
|
Eiresh Deb
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226375
|
|
MR EIRESH DEB
|
()
|
318
|
RAMKRISHNA NAGAR
|
AS-21-001-006-002/28 (GANDHI NAGAR)
|
0421001000NRG23280920220116193
|
01/10/2022
|
Ananda Das
|
0421001WL014698
|
Ananda Das
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226384
|
|
MR ANANDA DAS
|
()
|
319
|
RAMKRISHNA NAGAR
|
AS-21-001-006-007/555 (GANDHI NAGAR)
|
0421001000NRG23280920220116203
|
01/10/2022
|
Sri Jitendra Kr. Paul
|
0421001WL014699
|
Sri Jitendra Kr. Paul
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226370
|
|
JITENDRA PAUL
|
()
|
320
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/136-A (GOBINDAGANJ)
|
0421001000NRG23260920220114225
|
01/10/2022
|
Mohamad Ali
|
0421001WL014471
|
Mohamad Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226392
|
|
MR MOHAMMAD ALI
|
()
|
321
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/277 (GOBINDAGANJ)
|
0421001000NRG23270920220115631
|
01/10/2022
|
Islam Uddin
|
0421001WL014610
|
Islam Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226387
|
|
MR ISLAM UDDIN
|
()
|
322
|
RAMKRISHNA NAGAR
|
AS-21-001-007-007/176 (GOBINDAGANJ)
|
0421001000NRG23260920220114245
|
01/10/2022
|
Ranju Namasudra
|
0421001WL014474
|
Ranju Namasudra
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226380
|
|
MR RANJU NAMASUDRA
|
()
|
323
|
RAMKRISHNA NAGAR
|
AS-21-001-007-013/360 (GOBINDAGANJ)
|
0421001000NRG23260920220114189
|
01/10/2022
|
Altaf Hussain
|
0421001WL014465
|
Altaf Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226414
|
|
MR ALTAF HUSSAIN
|
()
|
324
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/10 (GOBINDAGANJ)
|
0421001000NRG23260920220114284
|
01/10/2022
|
Kamal Uddin
|
0421001WL014480
|
Kamal Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226389
|
|
MR KAMAL UDDIN
|
()
|
325
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/57 (GOBINDAGANJ)
|
0421001000NRG23260920220114231
|
01/10/2022
|
Abdul Saiad
|
0421001WL014471
|
Abdul Saiad
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226417
|
|
MR ABDUL SAIAD
|
()
|
326
|
RAMKRISHNA NAGAR
|
AS-21-001-008-001/928 (HARINAGAR)
|
0421001000NRG23260920220114635
|
01/10/2022
|
Samir Uddin
|
0421001WL014517
|
Samir Uddin
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226379
|
|
MR SAMIR UDDIN
|
()
|
327
|
RAMKRISHNA NAGAR
|
AS-21-001-008-003/148-A (HARINAGAR)
|
0421001000NRG23260920220114636
|
01/10/2022
|
Terajan Bibi
|
0421001WL014517
|
Terajan Bibi
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226464
|
|
MRS TERAJAN BIBI
|
()
|
328
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/991 (HARINAGAR)
|
0421001000NRG23260920220114649
|
01/10/2022
|
Jafur Ali
|
0421001WL014520
|
Jafur Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226377
|
|
JAFUR ALI
|
()
|
329
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/101 (HARINAGAR)
|
0421001000NRG23260920220114650
|
01/10/2022
|
Jakir Hussain
|
0421001WL014520
|
Jakir Hussain
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226466
|
|
MISS JOHURA BEGUM
|
()
|
330
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/130 (HARINAGAR)
|
0421001000NRG23260920220114638
|
01/10/2022
|
Asaddar Ali
|
0421001WL014517
|
Asaddar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226382
|
|
MRS ASADDAR ALI
|
()
|
331
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/34 (HARINAGAR)
|
0421001000NRG23260920220114651
|
01/10/2022
|
Karim Ali
|
0421001WL014520
|
Karim Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226415
|
|
MR KARIM ALI
|
()
|
332
|
RAMKRISHNA NAGAR
|
AS-21-001-008-019/13 (HARINAGAR)
|
0421001000NRG23260920220114653
|
01/10/2022
|
Ala Uddin Khan
|
0421001WL014521
|
Ala Uddin Khan
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226390
|
|
MRS ALA UDDIN KHAN
|
()
|
333
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/1 (NAYATILLA)
|
0421001000NRG23260920220114178
|
01/10/2022
|
Md Anowar Ali
|
0421001WL014463
|
Md Anowar Ali
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226372
|
|
MR ANOWAR ALI
|
()
|
334
|
RAMKRISHNA NAGAR
|
AS-21-001-011-017/133 (NAYATILLA)
|
0421001000NRG23260920220114179
|
01/10/2022
|
Abdul Hasib
|
0421001WL014463
|
Abdul Hasib
|
00415
|
SBIN0011613
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226378
|
|
MR ABDUL HASIB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
335
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/295 (BINODINI)
|
0421001000NRG23280920220116585
|
01/10/2022
|
Abdul Jalil
|
0421001WL014770
|
Abdul Jalil
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226451
|
|
MR ABDUL JALIL
|
()
|
336
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/295 (BINODINI)
|
0421001000NRG23280920220116587
|
01/10/2022
|
Rumana Begum
|
0421001WL014770
|
Rumana Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Rejected
|
14/10/2022
|
|
5561226456
|
No Such Account
|
|
|
337
|
RAMKRISHNA NAGAR
|
AS-21-001-007-001/310 (GOBINDAGANJ)
|
0421001000NRG23260920220114205
|
01/10/2022
|
Mina Begum
|
0421001WL014468
|
Mina Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226450
|
|
MRS MINA BEGUM
|
()
|
338
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/14 (GOBINDAGANJ)
|
0421001000NRG23260920220114288
|
01/10/2022
|
Rahim Uddin
|
0421001WL014481
|
Rahim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226453
|
|
MR RAHIM UDDIN
|
()
|
339
|
RAMKRISHNA NAGAR
|
AS-21-001-007-005/42 (GOBINDAGANJ)
|
0421001000NRG23260920220114297
|
01/10/2022
|
PREMTOSH DAS
|
0421001WL014482
|
PREMTOSH DAS
|
00415
|
SBIN0013251
|
1603
|
1603
|
Processed
|
14/10/2022
|
|
5561226452
|
|
MR PREMATOSH DAS
|
()
|
340
|
RAMKRISHNA NAGAR
|
AS-21-001-007-010/111 (GOBINDAGANJ)
|
0421001000NRG23260920220114185
|
01/10/2022
|
RABEN DAS
|
0421001WL014465
|
RABEN DAS
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226449
|
|
MR RABENDRA DAS
|
()
|
341
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/236 (GOBINDAGANJ)
|
0421001000NRG23260920220114242
|
01/10/2022
|
Sudhamoy Das
|
0421001WL014473
|
Sudhamoy Das
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226455
|
|
MR SUDHAMAYDAS DAS
|
()
|
342
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/28-A (GOBINDAGANJ)
|
0421001000NRG23260920220114243
|
01/10/2022
|
BANIK ROY
|
0421001WL014473
|
BANIK ROY
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226448
|
|
MR BANIK NAMASUDRA
|
()
|
343
|
RAMKRISHNA NAGAR
|
AS-21-001-007-015/58 (GOBINDAGANJ)
|
0421001000NRG23260920220114254
|
01/10/2022
|
Nilu Bn. Roy
|
0421001WL014475
|
Nilu Bn. Roy
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226454
|
|
MR NILUBHUSHAN ROY
|
()
|
344
|
RAMKRISHNA NAGAR
|
AS-21-001-007-017/447 (GOBINDAGANJ)
|
0421001000NRG23260920220114209
|
01/10/2022
|
SUKLAL NAMASUDRA
|
0421001WL014468
|
SUKLAL NAMASUDRA
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226463
|
|
MR SHUKHLAL NAMASUDRA
|
()
|
345
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/34 (GOBINDAGANJ)
|
0421001000NRG23260920220114267
|
01/10/2022
|
Tapan Sukla
|
0421001WL014477
|
Tapan Sukla
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226446
|
|
TAPAN SUKLABAIDYA
|
()
|
346
|
RAMKRISHNA NAGAR
|
AS-21-001-007-018/447 (GOBINDAGANJ)
|
0421001000NRG23260920220114248
|
01/10/2022
|
BIRKAM PAUL
|
0421001WL014474
|
BIRKAM PAUL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226447
|
|
MR BIKRAMPAUL PAUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24274
|
24274
|
|
|
|
|
|
|
|
347
|
RAMKRISHNA NAGAR
|
AS-21-001-001-006/111 (ANANDAPUR)
|
0421001000NRG23270920220115729
|
01/10/2022
|
Sajal Das
|
0421001WL014622
|
Sajal Das
|
00462
|
UCBA0000080
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226457
|
|
SAJAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
348
|
RAMKRISHNA NAGAR
|
AS-21-001-002-006/35-A (Baruala)
|
0421001000NRG23270920220116044
|
01/10/2022
|
ABDUL LATIF
|
0421001WL014677
|
ABDUL LATIF
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226396
|
|
ABDUL LATIF
|
()
|
349
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/851 (HARINAGAR)
|
0421001000NRG23260920220114647
|
01/10/2022
|
CHAYFUL BIBI
|
0421001WL014520
|
CHAYFUL BIBI
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226394
|
|
CHAYFUL BIBI
|
()
|
350
|
RAMKRISHNA NAGAR
|
AS-21-001-008-012/49 (HARINAGAR)
|
0421001000NRG23260920220114652
|
01/10/2022
|
Nurun Nessa
|
0421001WL014520
|
Nurun Nessa
|
00662
|
BDBL0001389
|
2061
|
2061
|
Processed
|
14/10/2022
|
|
5561226395
|
|
Nurun Nessa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
708068
|
708068
|
|
|
|
|
|
|
|