|
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-21-001-004-004/110
(BINODINI)
|
0421001000NRG23130120230223216
|
13/01/2023
|
Moin Uddin
|
0421001WL025813
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544612
|
|
Moin Uddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/157
(BINODINI)
|
0421001000NRG23130120230223217
|
13/01/2023
|
Abul Hanif
|
0421001WL025813
|
Abul Hanif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544540
|
|
Abul Hanif
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/291
(BINODINI)
|
0421001000NRG23130120230223239
|
13/01/2023
|
Taj Uddin
|
0421001WL025816
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544541
|
|
Taj Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/42
(BINODINI)
|
0421001000NRG23130120230223242
|
13/01/2023
|
Abdul Kalam
|
0421001WL025816
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544542
|
|
Abdul Kalam
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/9-A
(BINODINI)
|
0421001000NRG23130120230223243
|
13/01/2023
|
Abdus Chubahan
|
0421001WL025816
|
Abdus Chubahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544613
|
|
Abdus Chubahan
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/271
(BINODINI)
|
0421001000NRG23130120230223277
|
13/01/2023
|
MAYMUN NESSA
|
0421001WL025820
|
MAYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544611
|
|
MAYMUN NESSA
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/82
(BINODINI)
|
0421001000NRG23130120230223355
|
13/01/2023
|
Resma Begum
|
0421001WL025829
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544610
|
|
Resma Begum
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/11
(BINODINI)
|
0421001000NRG23130120230223306
|
13/01/2023
|
Siddek Ahmed
|
0421001WL025823
|
Siddek Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544545
|
|
Siddek Ahmed
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/158
(BINODINI)
|
0421001000NRG23130120230223195
|
13/01/2023
|
SOFIA BEGUM
|
0421001WL025810
|
SOFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544543
|
|
SOFIA BEGUM
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/249
(BINODINI)
|
0421001000NRG23130120230223198
|
13/01/2023
|
JAHANARA BEGUM
|
0421001WL025810
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544544
|
|
JAHANARA BEGUM
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/340
(BINODINI)
|
0421001000NRG23130120230223323
|
13/01/2023
|
Husna Khanom
|
0421001WL025825
|
Husna Khanom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544614
|
|
Husna Khanom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/162
(BINODINI)
|
0421001000NRG23130120230223178
|
13/01/2023
|
AMIN AKHATUN
|
0421001WL025807
|
AMIN AKHATUN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544653
|
|
AMIN AKHATUN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/195
(BINODINI)
|
0421001000NRG23130120230223188
|
13/01/2023
|
Salmon Uddin
|
0421001WL025809
|
Salmon Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544656
|
|
Salmon Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/126
(BINODINI)
|
0421001000NRG23130120230223172
|
13/01/2023
|
FAYAJ ALI
|
0421001WL025806
|
FAYAJ ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544655
|
|
FAYAJ ALI
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/160
(BINODINI)
|
0421001000NRG23130120230223218
|
13/01/2023
|
Abu Siddique
|
0421001WL025813
|
Abu Siddique
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544660
|
|
Abu Siddique
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/172
(BINODINI)
|
0421001000NRG23130120230223219
|
13/01/2023
|
Somsun Noor
|
0421001WL025813
|
Somsun Noor
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544659
|
|
Somsun Noor
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/233
(BINODINI)
|
0421001000NRG23130120230223189
|
13/01/2023
|
RUHUL KHAN CHY
|
0421001WL025809
|
RUHUL KHAN CHY
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544651
|
|
RUHUL KHAN CHY
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/76
(BINODINI)
|
0421001000NRG23130120230223194
|
13/01/2023
|
Anisur Rohman
|
0421001WL025809
|
Anisur Rohman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544654
|
|
Anisur Rohman
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/219
(BINODINI)
|
0421001000NRG23130120230223284
|
13/01/2023
|
Sahab Uddin
|
0421001WL025821
|
Sahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544629
|
|
Sahab Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/317
(BINODINI)
|
0421001000NRG23130120230223286
|
13/01/2023
|
Burhan Uddin Talukdar
|
0421001WL025821
|
Burhan Uddin Talukdar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544662
|
|
Burhan Uddin Talukdar
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/179
(BINODINI)
|
0421001000NRG23130120230223181
|
13/01/2023
|
Abdul Subur
|
0421001WL025808
|
Abdul Subur
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544633
|
|
Abdul Subur
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/22
(BINODINI)
|
0421001000NRG23130120230223213
|
13/01/2023
|
Shams Uddin
|
0421001WL025812
|
Shams Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544631
|
|
Shams Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/31
(BINODINI)
|
0421001000NRG23130120230223331
|
13/01/2023
|
Salim Ahmed
|
0421001WL025826
|
Salim Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544632
|
|
Salim Ahmed
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/129
(BINODINI)
|
0421001000NRG23130120230223119
|
13/01/2023
|
Fakar Uddin
|
0421001WL025803
|
Fakar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544657
|
|
Fakar Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/15
(BINODINI)
|
0421001000NRG23130120230223307
|
13/01/2023
|
Kabir Uddin
|
0421001WL025823
|
Kabir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544630
|
|
Kabir Uddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/184
(BINODINI)
|
0421001000NRG23130120230223114
|
13/01/2023
|
Gias Uddin
|
0421001WL025802
|
Gias Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544661
|
|
Gias Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/157
(BINODINI)
|
0421001000NRG23130120230223311
|
13/01/2023
|
Basor Ali
|
0421001WL025824
|
Basor Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544658
|
|
Basor Ali
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/562
(BINODINI)
|
0421001000NRG23130120230223207
|
13/01/2023
|
Begum Abida Sultana
|
0421001WL025811
|
Begum Abida Sultana
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544652
|
|
Begum Abida Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/13
(BINODINI)
|
0421001000NRG23130120230223350
|
13/01/2023
|
Altaf Hussain
|
0421001WL025829
|
Altaf Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544647
|
|
Altaf Hussain
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/151
(BINODINI)
|
0421001000NRG23130120230223283
|
13/01/2023
|
Samurta Begum
|
0421001WL025821
|
Samurta Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544637
|
|
Samurta Begum
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/155
(BINODINI)
|
0421001000NRG23130120230223318
|
13/01/2023
|
FARUK AHMED
|
0421001WL025825
|
FARUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544638
|
|
FARUK AHMED
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/181
(BINODINI)
|
0421001000NRG23130120230223196
|
13/01/2023
|
SUFIANA BEGUM
|
0421001WL025810
|
SUFIANA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544649
|
|
SUFIANA BEGUM
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/42-A
(BINODINI)
|
0421001000NRG23130120230223200
|
13/01/2023
|
Muhibur Rahman
|
0421001WL025810
|
Muhibur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544650
|
|
Muhibur Rahman
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/51
(BINODINI)
|
0421001000NRG23130120230223201
|
13/01/2023
|
Ebad Uddin
|
0421001WL025810
|
Ebad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544648
|
|
Ebad Uddin
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/192
(BINODINI)
|
0421001000NRG23130120230223312
|
13/01/2023
|
Abdul Munim
|
0421001WL025824
|
Abdul Munim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544635
|
|
Abdul Munim
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/203
(BINODINI)
|
0421001000NRG23130120230223313
|
13/01/2023
|
Noorjahan Begum
|
0421001WL025824
|
Noorjahan Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544634
|
|
Noorjahan Begum
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/220
(BINODINI)
|
0421001000NRG23130120230223257
|
13/01/2023
|
MANFUL BIBI
|
0421001WL025818
|
MANFUL BIBI
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544636
|
|
MANFUL BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/158
(BINODINI)
|
0421001000NRG23130120230223208
|
13/01/2023
|
AFIA BEGAM
|
0421001WL025812
|
AFIA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544625
|
|
AFIA BEGAM
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/337
(BINODINI)
|
0421001000NRG23130120230223303
|
13/01/2023
|
Joygun Nessa
|
0421001WL025823
|
Joygun Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544517
|
|
Joygun Nessa
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/650
(BINODINI)
|
0421001000NRG23130120230223305
|
13/01/2023
|
Rajia Begam
|
0421001WL025823
|
Rajia Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544620
|
|
Rajia Begam
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/122
(BINODINI)
|
0421001000NRG23130120230223349
|
13/01/2023
|
Sad Uddin
|
0421001WL025829
|
Sad Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544618
|
|
Sad Uddin
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/143
(BINODINI)
|
0421001000NRG23130120230223351
|
13/01/2023
|
Saleha Khanom
|
0421001WL025829
|
Saleha Khanom
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544619
|
|
Saleha Khanom
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/291
(BINODINI)
|
0421001000NRG23130120230223352
|
13/01/2023
|
Anowara Begum
|
0421001WL025829
|
Anowara Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544526
|
|
Anowara Begum
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/321
(BINODINI)
|
0421001000NRG23130120230223192
|
13/01/2023
|
Chyadan Begum
|
0421001WL025809
|
Chyadan Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544532
|
|
Chyadan Begum
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/75
(BINODINI)
|
0421001000NRG23130120230223354
|
13/01/2023
|
Samsul Islam
|
0421001WL025829
|
Samsul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544533
|
|
Samsul Islam
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/118
(BINODINI)
|
0421001000NRG23130120230223279
|
13/01/2023
|
SAYARUN NESSA
|
0421001WL025821
|
SAYARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544537
|
|
SAYARUN NESSA
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/148
(BINODINI)
|
0421001000NRG23130120230223282
|
13/01/2023
|
Abdul Hamid
|
0421001WL025821
|
Abdul Hamid
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544518
|
|
Abdul Hamid
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/272
(BINODINI)
|
0421001000NRG23130120230223285
|
13/01/2023
|
Rayab Ali
|
0421001WL025821
|
Rayab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544522
|
|
Rayab Ali
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/246
(BINODINI)
|
0421001000NRG23130120230223110
|
13/01/2023
|
Nezam Uddin
|
0421001WL025802
|
Nezam Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544519
|
|
Nezam Uddin
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1167
(BINODINI)
|
0421001000NRG23130120230223342
|
13/01/2023
|
Sultana Begam
|
0421001WL025828
|
Sultana Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544644
|
|
Sultana Begam
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1168
(BINODINI)
|
0421001000NRG23130120230223343
|
13/01/2023
|
Khusamana Bibi
|
0421001WL025828
|
Khusamana Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544536
|
|
Khusamana Bibi
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1183
(BINODINI)
|
0421001000NRG23130120230223210
|
13/01/2023
|
Amina Khatun
|
0421001WL025812
|
Amina Khatun
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544530
|
|
Amina Khatun
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1190
(BINODINI)
|
0421001000NRG23130120230223180
|
13/01/2023
|
Manwara Begam
|
0421001WL025808
|
Manwara Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544628
|
|
Manwara Begam
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1191
(BINODINI)
|
0421001000NRG23130120230223327
|
13/01/2023
|
AMINA BEGAM
|
0421001WL025826
|
AMINA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544529
|
|
AMINA BEGAM
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1198
(BINODINI)
|
0421001000NRG23130120230223336
|
13/01/2023
|
DILWAR HUSSAIN
|
0421001WL025827
|
DILWAR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544626
|
|
DILWAR HUSSAIN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1204
(BINODINI)
|
0421001000NRG23130120230223337
|
13/01/2023
|
ALAMATA BEGUM
|
0421001WL025827
|
ALAMATA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544531
|
|
ALAMATA BEGUM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/134
(BINODINI)
|
0421001000NRG23130120230223211
|
13/01/2023
|
Afas Ali
|
0421001WL025812
|
Afas Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544643
|
|
Afas Ali
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/145
(BINODINI)
|
0421001000NRG23130120230223344
|
13/01/2023
|
ZULFIKA KHANOM
|
0421001WL025828
|
ZULFIKA KHANOM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544645
|
|
ZULFIKA KHANOM
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/168
(BINODINI)
|
0421001000NRG23130120230223339
|
13/01/2023
|
Sunab Ali
|
0421001WL025827
|
Sunab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544524
|
|
Sunab Ali
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/172
(BINODINI)
|
0421001000NRG23130120230223345
|
13/01/2023
|
Hussain Ahmed
|
0421001WL025828
|
Hussain Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544640
|
|
Hussain Ahmed
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/173
(BINODINI)
|
0421001000NRG23130120230223329
|
13/01/2023
|
RUMANA BEGUM
|
0421001WL025826
|
RUMANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544624
|
|
RUMANA BEGUM
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/175
(BINODINI)
|
0421001000NRG23130120230223330
|
13/01/2023
|
RUSANA BEGUM
|
0421001WL025826
|
RUSANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544527
|
|
RUSANA BEGUM
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/181
(BINODINI)
|
0421001000NRG23130120230223182
|
13/01/2023
|
APTARUN NESSA
|
0421001WL025808
|
APTARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544528
|
|
APTARUN NESSA
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/188
(BINODINI)
|
0421001000NRG23130120230223212
|
13/01/2023
|
RUMANA BEGUM
|
0421001WL025812
|
RUMANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544623
|
|
RUMANA BEGUM
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/232
(BINODINI)
|
0421001000NRG23130120230223214
|
13/01/2023
|
Kabir Hussain
|
0421001WL025812
|
Kabir Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544642
|
|
Kabir Hussain
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/250
(BINODINI)
|
0421001000NRG23130120230223340
|
13/01/2023
|
RAHAN UDDIN
|
0421001WL025827
|
RAHAN UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544535
|
|
RAHAN UDDIN
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/33
(BINODINI)
|
0421001000NRG23130120230223332
|
13/01/2023
|
Helal Uddin
|
0421001WL025826
|
Helal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544520
|
|
Helal Uddin
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/39
(BINODINI)
|
0421001000NRG23130120230223346
|
13/01/2023
|
Gulsen Ahmed
|
0421001WL025828
|
Gulsen Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544617
|
|
Gulsen Ahmed
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/41
(BINODINI)
|
0421001000NRG23130120230223186
|
13/01/2023
|
Hasan Uddin
|
0421001WL025808
|
Hasan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544616
|
|
Hasan Uddin
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/51
(BINODINI)
|
0421001000NRG23130120230223334
|
13/01/2023
|
Jalal Uddin
|
0421001WL025826
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544615
|
|
Jalal Uddin
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/59-A
(BINODINI)
|
0421001000NRG23130120230223347
|
13/01/2023
|
Abdul Karim
|
0421001WL025828
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544639
|
|
Abdul Karim
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/65
(BINODINI)
|
0421001000NRG23130120230223215
|
13/01/2023
|
Ashad Ali
|
0421001WL025812
|
Ashad Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544521
|
|
Ashad Ali
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/275
(BINODINI)
|
0421001000NRG23130120230223348
|
13/01/2023
|
Khaleda Begam
|
0421001WL025828
|
Khaleda Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544627
|
|
Khaleda Begam
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/122
(BINODINI)
|
0421001000NRG23130120230223118
|
13/01/2023
|
Islam Uddin
|
0421001WL025803
|
Islam Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544641
|
|
Islam Uddin
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/138
(BINODINI)
|
0421001000NRG23130120230223120
|
13/01/2023
|
Abdul Kalik
|
0421001WL025803
|
Abdul Kalik
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544646
|
|
Abdul Kalik
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/266
(BINODINI)
|
0421001000NRG23130120230223115
|
13/01/2023
|
Begum Bibi
|
0421001WL025802
|
Begum Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544622
|
|
Begum Bibi
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/395
(BINODINI)
|
0421001000NRG23130120230223116
|
13/01/2023
|
ABDUL HUSSAIN
|
0421001WL025802
|
ABDUL HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544525
|
|
ABDUL HUSSAIN
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/92
(BINODINI)
|
0421001000NRG23130120230223325
|
13/01/2023
|
Rofikur Rahman Tapadar
|
0421001WL025825
|
Rofikur Rahman Tapadar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544621
|
|
Rofikur Rahman Tapadar
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/265
(BINODINI)
|
0421001000NRG23130120230223314
|
13/01/2023
|
HAWARUN NESSA
|
0421001WL025824
|
HAWARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544523
|
|
HAWARUN NESSA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/285
(BINODINI)
|
0421001000NRG23130120230223258
|
13/01/2023
|
MISBA BEGUM
|
0421001WL025818
|
MISBA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544539
|
|
MISBA BEGUM
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/299
(BINODINI)
|
0421001000NRG23130120230223259
|
13/01/2023
|
NOOR UDDIN
|
0421001WL025818
|
NOOR UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544538
|
|
NOOR UDDIN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/405
(BINODINI)
|
0421001000NRG23130120230223261
|
13/01/2023
|
Samsul Islam
|
0421001WL025818
|
Samsul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544534
|
|
Samsul Islam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61830
|
61830
|
|
|
|
|
|
|
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/197
(BINODINI)
|
0421001000NRG23130120230223184
|
13/01/2023
|
CHALMA BEGUM
|
0421001WL025808
|
CHALMA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544546
|
|
MRS SALMA BEGUM
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/326
(BINODINI)
|
0421001000NRG23130120230223321
|
13/01/2023
|
ABDUL MUKIT TAPADAR
|
0421001WL025825
|
ABDUL MUKIT TAPADAR
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544609
|
|
MR MDABDUL MUKITH TAPADAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/129
(BINODINI)
|
0421001000NRG23130120230223269
|
13/01/2023
|
IMRANA BEGUM LASKAR
|
0421001WL025820
|
IMRANA BEGUM LASKAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544555
|
|
MR IMRANABEGUM LASKAR
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/149
(BINODINI)
|
0421001000NRG23130120230223270
|
13/01/2023
|
Salman Ahmed
|
0421001WL025820
|
Salman Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544571
|
|
MR SALMAN AHMED
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/155
(BINODINI)
|
0421001000NRG23130120230223271
|
13/01/2023
|
Shal Ahmed
|
0421001WL025820
|
Shal Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544564
|
|
MR SUHAL AHMED
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/266
(BINODINI)
|
0421001000NRG23130120230223179
|
13/01/2023
|
Kamur Uddin
|
0421001WL025807
|
Kamur Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544574
|
|
MR KAMUR UDDIN
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/93
(BINODINI)
|
0421001000NRG23130120230223273
|
13/01/2023
|
Joybun Nessa Khanam
|
0421001WL025820
|
Joybun Nessa Khanam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544597
|
|
MRS JOYBUN NESSA KHANAM
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/130
(BINODINI)
|
0421001000NRG23130120230223171
|
13/01/2023
|
Jomil Uddin
|
0421001WL025806
|
Jomil Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544553
|
|
MR JAMIL UDDIN
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/104
(BINODINI)
|
0421001000NRG23130120230223299
|
13/01/2023
|
Samima Aktar
|
0421001WL025823
|
Samima Aktar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544594
|
|
MRS SAMIA AKTAR
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/164
(BINODINI)
|
0421001000NRG23130120230223173
|
13/01/2023
|
RATNA BEGUM
|
0421001WL025806
|
RATNA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544569
|
|
MRS RATNA BEGUM
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23130120230223300
|
13/01/2023
|
Tajirun Nessa
|
0421001WL025823
|
Tajirun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544578
|
|
MRS TAJIRUN NESSA
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/224
(BINODINI)
|
0421001000NRG23130120230223174
|
13/01/2023
|
YAHYA UDDIN
|
0421001WL025806
|
YAHYA UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544585
|
|
MR YAHYA UDDIN
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/243
(BINODINI)
|
0421001000NRG23130120230223302
|
13/01/2023
|
Samim Ahmed
|
0421001WL025823
|
Samim Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544581
|
|
MR SAMIM AHMED
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/245
(BINODINI)
|
0421001000NRG23130120230223175
|
13/01/2023
|
JAYIN UDDIN
|
0421001WL025806
|
JAYIN UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544583
|
|
MR JAYIN UDDIN
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/300
(BINODINI)
|
0421001000NRG23130120230223240
|
13/01/2023
|
Sayrun Nessa
|
0421001WL025816
|
Sayrun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544550
|
|
MRS SAYARUN NESSA
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/338
(BINODINI)
|
0421001000NRG23130120230223274
|
13/01/2023
|
Abdul Ahad
|
0421001WL025820
|
Abdul Ahad
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544589
|
|
MR ABDUL AHAD
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/340
(BINODINI)
|
0421001000NRG23130120230223220
|
13/01/2023
|
Sahab Uddin
|
0421001WL025813
|
Sahab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544547
|
|
MR MD SAHAB UDDIN
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/344
(BINODINI)
|
0421001000NRG23130120230223275
|
13/01/2023
|
Rasida Begum
|
0421001WL025820
|
Rasida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544591
|
|
MRS RASIDA BEGAM
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/347
(BINODINI)
|
0421001000NRG23130120230223276
|
13/01/2023
|
Alima Khatun
|
0421001WL025820
|
Alima Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544592
|
|
MRS ALIMA KHATUN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/38
(BINODINI)
|
0421001000NRG23130120230223241
|
13/01/2023
|
Aftab Uddin
|
0421001WL025816
|
Aftab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544568
|
|
MR AFTAR UDDIN
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/396
(BINODINI)
|
0421001000NRG23130120230223176
|
13/01/2023
|
Sharifa Begum
|
0421001WL025806
|
Sharifa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544605
|
|
MRS SHARIFA BEGAM
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/430
(BINODINI)
|
0421001000NRG23130120230223177
|
13/01/2023
|
Husna Begum
|
0421001WL025806
|
Husna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544593
|
|
MRS HUSNA BEGUM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/185
(BINODINI)
|
0421001000NRG23130120230223223
|
13/01/2023
|
RAFIA BEGUM
|
0421001WL025814
|
RAFIA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544599
|
|
MR RAFIYA BEGAM
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/254
(BINODINI)
|
0421001000NRG23130120230223224
|
13/01/2023
|
Achma Begum
|
0421001WL025814
|
Achma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544598
|
|
MRS ACHAMA BEGUM
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/267
(BINODINI)
|
0421001000NRG23130120230223225
|
13/01/2023
|
Nurul Islam
|
0421001WL025814
|
Nurul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544600
|
|
MR NURUL ISLAM
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/280
(BINODINI)
|
0421001000NRG23130120230223226
|
13/01/2023
|
Ala Uddin
|
0421001WL025814
|
Ala Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544586
|
|
MR ALA UDDIN
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/312
(BINODINI)
|
0421001000NRG23130120230223190
|
13/01/2023
|
Ruckshana Begum
|
0421001WL025809
|
Ruckshana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544573
|
|
MRS RUCKSHANA BEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/319
(BINODINI)
|
0421001000NRG23130120230223191
|
13/01/2023
|
Asma Begum
|
0421001WL025809
|
Asma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544588
|
|
MR ASMA BEGUM
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/147
(BINODINI)
|
0421001000NRG23130120230223281
|
13/01/2023
|
Abdul Basit
|
0421001WL025821
|
Abdul Basit
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544548
|
|
MR MD ABDUL BASIT
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/247
(BINODINI)
|
0421001000NRG23130120230223111
|
13/01/2023
|
Najira Begum
|
0421001WL025802
|
Najira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544595
|
|
MRS NAJIRA BEGUM
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1014
(BINODINI)
|
0421001000NRG23130120230223326
|
13/01/2023
|
ALI HUSSAIN
|
0421001WL025826
|
ALI HUSSAIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544577
|
|
MR ALI HUSSAIN
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/136
(BINODINI)
|
0421001000NRG23130120230223328
|
13/01/2023
|
DILWARA BEGUM
|
0421001WL025826
|
DILWARA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544575
|
|
MISS DILWARA BEGUM
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/184
(BINODINI)
|
0421001000NRG23130120230223183
|
13/01/2023
|
RAHENA BEGAM
|
0421001WL025808
|
RAHENA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544579
|
|
MRS RAHENA BEGAM
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/40
(BINODINI)
|
0421001000NRG23130120230223185
|
13/01/2023
|
Monowara Begum
|
0421001WL025808
|
Monowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544590
|
|
MRS MONWARA BEGUM
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/42
(BINODINI)
|
0421001000NRG23130120230223333
|
13/01/2023
|
Piyara Begum
|
0421001WL025826
|
Piyara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544558
|
|
MRS PIARA BEGUM
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/220
(BINODINI)
|
0421001000NRG23130120230223187
|
13/01/2023
|
Ekram Uddin
|
0421001WL025808
|
Ekram Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544580
|
|
MR EAKARAM UDDIN
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/244-C
(BINODINI)
|
0421001000NRG23130120230223341
|
13/01/2023
|
BURHAN UDDIN
|
0421001WL025827
|
BURHAN UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544556
|
|
BURHAN UDDIN
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/111-A
(BINODINI)
|
0421001000NRG23130120230223117
|
13/01/2023
|
Hajira Begum
|
0421001WL025803
|
Hajira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544604
|
|
MRS HAJIRA BEGAM
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/152-A
(BINODINI)
|
0421001000NRG23130120230223121
|
13/01/2023
|
Mujibur Rahman
|
0421001WL025803
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544570
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/155
(BINODINI)
|
0421001000NRG23130120230223122
|
13/01/2023
|
ABDUL FATTAH
|
0421001WL025803
|
ABDUL FATTAH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544606
|
|
MR ABDUL FATTAH
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/196
(BINODINI)
|
0421001000NRG23130120230223123
|
13/01/2023
|
DIPANA SULTANA
|
0421001WL025803
|
DIPANA SULTANA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544603
|
|
MRS DIPANA SULTANA
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/101
(BINODINI)
|
0421001000NRG23130120230223112
|
13/01/2023
|
Maysan Uddin
|
0421001WL025802
|
Maysan Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544566
|
|
MR MAYSAN UDDIN
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/12
(BINODINI)
|
0421001000NRG23130120230223126
|
13/01/2023
|
MISBAHUR RAHMAN
|
0421001WL025804
|
MISBAHUR RAHMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544560
|
|
MR MISBAHUR RAHMAN
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/14-A
(BINODINI)
|
0421001000NRG23130120230223128
|
13/01/2023
|
Mujibur Rahman
|
0421001WL025804
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544561
|
|
MR MUJIBUR ROHMAN
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/192
(BINODINI)
|
0421001000NRG23130120230223221
|
13/01/2023
|
TAJ UDDIN
|
0421001WL025813
|
TAJ UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544572
|
|
MR TAJ UDDIN
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/312
(BINODINI)
|
0421001000NRG23130120230223278
|
13/01/2023
|
Hachna Begum
|
0421001WL025820
|
Hachna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544607
|
|
MRS HACHNA BEGAM
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/521
(BINODINI)
|
0421001000NRG23130120230223129
|
13/01/2023
|
Hachina Begum
|
0421001WL025804
|
Hachina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544602
|
|
MRS JACHMINA BEGUM
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/580
(BINODINI)
|
0421001000NRG23130120230223130
|
13/01/2023
|
Rahila Begum
|
0421001WL025804
|
Rahila Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544587
|
|
MRS RAHILA BEGUM
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/246
(BINODINI)
|
0421001000NRG23130120230223197
|
13/01/2023
|
SUFIAN AHMED
|
0421001WL025810
|
SUFIAN AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544559
|
|
MR SUFIAN AHMED
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/248
(BINODINI)
|
0421001000NRG23130120230223319
|
13/01/2023
|
FATIMA BEGUM TAPADAR
|
0421001WL025825
|
FATIMA BEGUM TAPADAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544565
|
|
MRS FATIMA KHANAM TAPADAR
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/31-A
(BINODINI)
|
0421001000NRG23130120230223199
|
13/01/2023
|
Fayzul Haque
|
0421001WL025810
|
Fayzul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544562
|
|
MR FAYJUL HOQUE
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/335
(BINODINI)
|
0421001000NRG23130120230223322
|
13/01/2023
|
Samohiya Begum
|
0421001WL025825
|
Samohiya Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544552
|
|
MRS SAMCHIYA BEGAM
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/40-A
(BINODINI)
|
0421001000NRG23130120230223324
|
13/01/2023
|
Asad Uddin
|
0421001WL025825
|
Asad Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544608
|
|
MR AACHAD UDDIN
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/490
(BINODINI)
|
0421001000NRG23130120230223131
|
13/01/2023
|
NURUN NESSA
|
0421001WL025804
|
NURUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544563
|
|
MRS NURUN NEHAR
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/491
(BINODINI)
|
0421001000NRG23130120230223132
|
13/01/2023
|
MONWARA BEGAM
|
0421001WL025804
|
MONWARA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544557
|
|
MRS MONWARA BEGAM
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/66
(BINODINI)
|
0421001000NRG23130120230223202
|
13/01/2023
|
Rahana Begum
|
0421001WL025810
|
Rahana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544551
|
|
MRS RAHENA BEGAM
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/268
(BINODINI)
|
0421001000NRG23130120230223315
|
13/01/2023
|
ASARUN NESSA
|
0421001WL025824
|
ASARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544567
|
|
MRS ASARUN NESSA
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/290
(BINODINI)
|
0421001000NRG23130120230223316
|
13/01/2023
|
KUTINA BIBI
|
0421001WL025824
|
KUTINA BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544554
|
|
MRS KUTINA BIBI
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/319
(BINODINI)
|
0421001000NRG23130120230223260
|
13/01/2023
|
Inrana Begum
|
0421001WL025818
|
Inrana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544582
|
|
MRS IMARANA BEGUM
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/379
(BINODINI)
|
0421001000NRG23130120230223206
|
13/01/2023
|
SAHAB UDDIN
|
0421001WL025811
|
SAHAB UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544584
|
|
MR SAHAB UDDIN
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/393
(BINODINI)
|
0421001000NRG23130120230223124
|
13/01/2023
|
MOJIR UDDIN
|
0421001WL025803
|
MOJIR UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544601
|
|
MR MOJIR UDDIN
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/400
(BINODINI)
|
0421001000NRG23130120230223317
|
13/01/2023
|
Bilal Ahmed
|
0421001WL025824
|
Bilal Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544596
|
|
MR BILAL AHMED
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/415
(BINODINI)
|
0421001000NRG23130120230223262
|
13/01/2023
|
Najrul Islam
|
0421001WL025818
|
Najrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544549
|
|
MR MDNAZRUL ISLAM
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/496
(BINODINI)
|
0421001000NRG23130120230223263
|
13/01/2023
|
Mastufa Begum
|
0421001WL025818
|
Mastufa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544576
|
|
MRS MASTUFA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/20-A
(BINODINI)
|
0421001000NRG23130120230223309
|
13/01/2023
|
Najir Uddin
|
0421001WL025823
|
Najir Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085544663
|
|
NAZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|