|
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-21-001-004-001/22
(BINODINI)
|
0421001000NRG23081120220150862
|
09/11/2022
|
Suleman Ahmed
|
0421001WL018684
|
Suleman Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550343
|
|
Suleman Ahmed
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/44
(BINODINI)
|
0421001000NRG23081120220150863
|
09/11/2022
|
Abdul Haque
|
0421001WL018684
|
Abdul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550600
|
|
Abdul Haque
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/47
(BINODINI)
|
0421001000NRG23081120220150864
|
09/11/2022
|
Abdullah
|
0421001WL018684
|
Abdullah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550601
|
|
Abdullah
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/110
(BINODINI)
|
0421001000NRG23081120220150803
|
09/11/2022
|
Moin Uddin
|
0421001WL018677
|
Moin Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550340
|
|
Moin Uddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/157
(BINODINI)
|
0421001000NRG23081120220150804
|
09/11/2022
|
Abul Hanif
|
0421001WL018677
|
Abul Hanif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550603
|
|
Abul Hanif
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/22
(BINODINI)
|
0421001000NRG23081120220150826
|
09/11/2022
|
Chalema Begum
|
0421001WL018680
|
Chalema Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550301
|
|
Chalema Begum
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/291
(BINODINI)
|
0421001000NRG23081120220150827
|
09/11/2022
|
Taj Uddin
|
0421001WL018680
|
Taj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550342
|
|
Taj Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/9-A
(BINODINI)
|
0421001000NRG23081120220150830
|
09/11/2022
|
Abdus Chubahan
|
0421001WL018680
|
Abdus Chubahan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550341
|
|
Abdus Chubahan
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/228
(BINODINI)
|
0421001000NRG23081120220151133
|
09/11/2022
|
JAYNAL AHMED
|
0421001WL018720
|
JAYNAL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550304
|
|
JAYNAL AHMED
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/271
(BINODINI)
|
0421001000NRG23081120220151134
|
09/11/2022
|
MAYMUN NESSA
|
0421001WL018720
|
MAYMUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550303
|
|
MAYMUN NESSA
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/144
(BINODINI)
|
0421001000NRG23081120220150187
|
09/11/2022
|
Ruma Begum
|
0421001WL018593
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550295
|
|
Ruma Begum
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/218
(BINODINI)
|
0421001000NRG23081120220150189
|
09/11/2022
|
MUJIBUR RAHMAN
|
0421001WL018593
|
MUJIBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550296
|
|
MUJIBUR RAHMAN
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/49
(BINODINI)
|
0421001000NRG23081120220150845
|
09/11/2022
|
Suhag Uddin
|
0421001WL018682
|
Suhag Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550299
|
|
Suhag Uddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/64
(BINODINI)
|
0421001000NRG23081120220150846
|
09/11/2022
|
Fokrul Islam
|
0421001WL018682
|
Fokrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/71
(BINODINI)
|
0421001000NRG23081120220151163
|
09/11/2022
|
Aftera Begum
|
0421001WL018724
|
Aftera Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550339
|
|
Aftera Begum
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/89
(BINODINI)
|
0421001000NRG23081120220150839
|
09/11/2022
|
Sadrul Islam
|
0421001WL018681
|
Sadrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550300
|
|
Sadrul Islam
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/106
(BINODINI)
|
0421001000NRG23081120220151176
|
09/11/2022
|
Salma Begum
|
0421001WL018725
|
Salma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550302
|
|
Salma Begum
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/82
(BINODINI)
|
0421001000NRG23081120220151166
|
09/11/2022
|
Resma Begum
|
0421001WL018724
|
Resma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550306
|
|
Resma Begum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/83
(BINODINI)
|
0421001000NRG23081120220151187
|
09/11/2022
|
Sajib Uddin
|
0421001WL018726
|
Sajib Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550305
|
|
Sajib Uddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/123
(BINODINI)
|
0421001000NRG23081120220150866
|
09/11/2022
|
Mastaque Ahmed
|
0421001WL018684
|
Mastaque Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550602
|
|
Mastaque Ahmed
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/11
(BINODINI)
|
0421001000NRG23081120220151212
|
09/11/2022
|
Siddek Ahmed
|
0421001WL018730
|
Siddek Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550298
|
|
Siddek Ahmed
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/158
(BINODINI)
|
0421001000NRG23081120220150214
|
09/11/2022
|
SOFIA BEGUM
|
0421001WL018596
|
SOFIA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550297
|
|
SOFIA BEGUM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/249
(BINODINI)
|
0421001000NRG23081120220150217
|
09/11/2022
|
JAHANARA BEGUM
|
0421001WL018596
|
JAHANARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550294
|
|
JAHANARA BEGUM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/340
(BINODINI)
|
0421001000NRG23081120220150204
|
09/11/2022
|
Husna Khanom
|
0421001WL018594
|
Husna Khanom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550599
|
|
Husna Khanom
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/534
(GAMARIA)
|
0421001000NRG23071120220147621
|
09/11/2022
|
Islam Uddin
|
0421001WL018382
|
Islam Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550604
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/132
(BINODINI)
|
0421001000NRG23081120220150167
|
09/11/2022
|
ABDUL KHALIQUE
|
0421001WL018590
|
ABDUL KHALIQUE
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550479
|
|
ABDUL KHALIQUE
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/457
(BINODINI)
|
0421001000NRG23081120220150071
|
09/11/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL018578
|
MUSTAFIZUR RAHMAN
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550478
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/344
(BINODINI)
|
0421001000NRG23081120220150176
|
09/11/2022
|
Ifajal Ahmed
|
0421001WL018591
|
Ifajal Ahmed
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550476
|
|
Ifajal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/7
(BINODINI)
|
0421001000NRG23081120220150087
|
09/11/2022
|
Sad Uddin
|
0421001WL018580
|
Sad Uddin
|
00168
|
ICIC0000620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550360
|
|
Sad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23071120220147596
|
09/11/2022
|
Arpita Sen
|
0421001WL018382
|
Arpita Sen
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550491
|
|
Arpita Sen
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/1158
(GAMARIA)
|
0421001000NRG23071120220147595
|
09/11/2022
|
Sanjoy Sen
|
0421001WL018382
|
Sanjoy Sen
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550358
|
|
Sanjoy Sen
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/60
(GAMARIA)
|
0421001000NRG23071120220147597
|
09/11/2022
|
Sajal Kanti Das
|
0421001WL018382
|
Sajal Kanti Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550359
|
|
Sajal Kanti Das
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/68
(GAMARIA)
|
0421001000NRG23071120220147598
|
09/11/2022
|
Namita Das
|
0421001WL018382
|
Namita Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550490
|
|
Namita Das
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23071120220147600
|
09/11/2022
|
BIPLOB DAS
|
0421001WL018382
|
BIPLOB DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550494
|
|
BIPLOB DAS
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23071120220147599
|
09/11/2022
|
Bukai Das
|
0421001WL018382
|
Bukai Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550488
|
|
Bukai Das
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/714
(GAMARIA)
|
0421001000NRG23071120220147601
|
09/11/2022
|
RITA RANI DAS
|
0421001WL018382
|
RITA RANI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550357
|
|
RITA RANI DAS
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/775
(GAMARIA)
|
0421001000NRG23071120220147602
|
09/11/2022
|
Ruma Das
|
0421001WL018382
|
Ruma Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550489
|
|
Ruma Das
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23071120220147603
|
09/11/2022
|
Jalpu Das
|
0421001WL018382
|
Jalpu Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550484
|
|
Jalpu Das
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802
(GAMARIA)
|
0421001000NRG23071120220147606
|
09/11/2022
|
Bani Das
|
0421001WL018382
|
Bani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550487
|
|
Bani Das
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/802
(GAMARIA)
|
0421001000NRG23071120220147605
|
09/11/2022
|
Nikhil Chandra Das
|
0421001WL018382
|
Nikhil Chandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550483
|
|
Nikhil Chandra Das
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23071120220147608
|
09/11/2022
|
Shibu Chandra Das
|
0421001WL018382
|
Shibu Chandra Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550496
|
|
Shibu Chandra Das
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23071120220147614
|
09/11/2022
|
Hasna Begum
|
0421001WL018382
|
Hasna Begum
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550485
|
|
Hasna Begum
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1780
(GAMARIA)
|
0421001000NRG23071120220147615
|
09/11/2022
|
Sima Rani Das
|
0421001WL018382
|
Sima Rani Das
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550493
|
|
Sima Rani Das
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1781
(GAMARIA)
|
0421001000NRG23071120220147616
|
09/11/2022
|
Jhuma Choudhury
|
0421001WL018382
|
Jhuma Choudhury
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550486
|
|
Jhuma Choudhury
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/20
(GAMARIA)
|
0421001000NRG23071120220147618
|
09/11/2022
|
AFTAR ALI
|
0421001WL018382
|
AFTAR ALI
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550482
|
|
AFTAR ALI
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23071120220147619
|
09/11/2022
|
BAPPI DAS
|
0421001WL018382
|
BAPPI DAS
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550492
|
|
BAPPI DAS
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/803
(GAMARIA)
|
0421001000NRG23071120220147625
|
09/11/2022
|
Riaj Uddin
|
0421001WL018382
|
Riaj Uddin
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550480
|
|
Riaj Uddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/917
(GAMARIA)
|
0421001000NRG23071120220147628
|
09/11/2022
|
Sefali Dey
|
0421001WL018382
|
Sefali Dey
|
00354
|
PUNB0046520
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550495
|
|
Sefali Dey
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-008-006/1260
(HARINAGAR)
|
0421001000NRG23081120220149592
|
09/11/2022
|
Islam Uddin
|
0421001WL018528
|
Islam Uddin
|
00354
|
PUNB0046520
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763550481
|
|
Islam Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/162
(BINODINI)
|
0421001000NRG23081120220150687
|
09/11/2022
|
AMIN AKHATUN
|
0421001WL018660
|
AMIN AKHATUN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550519
|
|
AMIN AKHATUN
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/256
(BINODINI)
|
0421001000NRG23081120220151126
|
09/11/2022
|
Nazim Uddin
|
0421001WL018720
|
Nazim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550497
|
|
Nazim Uddin
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/89
(BINODINI)
|
0421001000NRG23081120220151127
|
09/11/2022
|
Hifzur Rahman
|
0421001WL018720
|
Hifzur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550510
|
|
Hifzur Rahman
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/195
(BINODINI)
|
0421001000NRG23081120220151177
|
09/11/2022
|
Salmon Uddin
|
0421001WL018726
|
Salmon Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550512
|
|
Salmon Uddin
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/126
(BINODINI)
|
0421001000NRG23081120220150728
|
09/11/2022
|
FAYAJ ALI
|
0421001WL018667
|
FAYAJ ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550513
|
|
FAYAJ ALI
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/160
(BINODINI)
|
0421001000NRG23081120220150805
|
09/11/2022
|
Abu Siddique
|
0421001WL018677
|
Abu Siddique
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550501
|
|
Abu Siddique
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/172
(BINODINI)
|
0421001000NRG23081120220150806
|
09/11/2022
|
Somsun Noor
|
0421001WL018677
|
Somsun Noor
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550502
|
|
Somsun Noor
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/233
(BINODINI)
|
0421001000NRG23081120220151178
|
09/11/2022
|
RUHUL KHAN CHY
|
0421001WL018726
|
RUHUL KHAN CHY
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550523
|
|
RUHUL KHAN CHY
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/32
(BINODINI)
|
0421001000NRG23081120220150196
|
09/11/2022
|
Aftab Uddin Khan Choudhury
|
0421001WL018593
|
Aftab Uddin Khan Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550514
|
|
Aftab Uddin Khan Choudhury
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/328
(BINODINI)
|
0421001000NRG23081120220151183
|
09/11/2022
|
Ebad Uddin
|
0421001WL018726
|
Ebad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550517
|
|
Ebad Uddin
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/76
(BINODINI)
|
0421001000NRG23081120220151185
|
09/11/2022
|
Anisur Rohman
|
0421001WL018726
|
Anisur Rohman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550518
|
|
Anisur Rohman
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/86
(BINODINI)
|
0421001000NRG23081120220150847
|
09/11/2022
|
Kamrul Islam
|
0421001WL018682
|
Kamrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550353
|
|
Kamrul Islam
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/95
(BINODINI)
|
0421001000NRG23081120220151165
|
09/11/2022
|
Abdul Munim
|
0421001WL018724
|
Abdul Munim
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550525
|
|
Abdul Munim
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/219
(BINODINI)
|
0421001000NRG23081120220151172
|
09/11/2022
|
Sahab Uddin
|
0421001WL018725
|
Sahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550356
|
|
Sahab Uddin
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/273
(BINODINI)
|
0421001000NRG23081120220151174
|
09/11/2022
|
Moklisur Rahman
|
0421001WL018725
|
Moklisur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550508
|
|
Moklisur Rahman
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/317
(BINODINI)
|
0421001000NRG23081120220151175
|
09/11/2022
|
Burhan Uddin Talukdar
|
0421001WL018725
|
Burhan Uddin Talukdar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550498
|
|
Burhan Uddin Talukdar
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/129
(BINODINI)
|
0421001000NRG23081120220150854
|
09/11/2022
|
Fakar Uddin
|
0421001WL018683
|
Fakar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550511
|
|
Fakar Uddin
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/220
(BINODINI)
|
0421001000NRG23081120220150867
|
09/11/2022
|
MUSTAFIZUR RAHMAN
|
0421001WL018684
|
MUSTAFIZUR RAHMAN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550520
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/112
(BINODINI)
|
0421001000NRG23081120220150812
|
09/11/2022
|
Abdul Jalil
|
0421001WL018678
|
Abdul Jalil
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550506
|
|
Abdul Jalil
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/15
(BINODINI)
|
0421001000NRG23081120220151213
|
09/11/2022
|
Kabir Uddin
|
0421001WL018730
|
Kabir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550516
|
|
Kabir Uddin
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/18
(BINODINI)
|
0421001000NRG23081120220151214
|
09/11/2022
|
Solman Hussain
|
0421001WL018730
|
Solman Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550354
|
|
Solman Hussain
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/30
(BINODINI)
|
0421001000NRG23081120220151217
|
09/11/2022
|
Ahad Uddin
|
0421001WL018730
|
Ahad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550505
|
|
Ahad Uddin
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/334
(BINODINI)
|
0421001000NRG23081120220150180
|
09/11/2022
|
Naim Uddin
|
0421001WL018592
|
Naim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550351
|
|
Naim Uddin
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/43
(BINODINI)
|
0421001000NRG23081120220151218
|
09/11/2022
|
Ataur Rahman
|
0421001WL018730
|
Ataur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550507
|
|
Ataur Rahman
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/48
(BINODINI)
|
0421001000NRG23081120220151219
|
09/11/2022
|
Zillur Rahman
|
0421001WL018730
|
Zillur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550355
|
|
Zillur Rahman
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/58
(BINODINI)
|
0421001000NRG23081120220151221
|
09/11/2022
|
Mahabubur Rahman
|
0421001WL018730
|
Mahabubur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550504
|
|
Mahabubur Rahman
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/184
(BINODINI)
|
0421001000NRG23081120220150113
|
09/11/2022
|
Gias Uddin
|
0421001WL018583
|
Gias Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550500
|
|
Gias Uddin
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/237
(BINODINI)
|
0421001000NRG23081120220150171
|
09/11/2022
|
Islam Uddin
|
0421001WL018591
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550352
|
|
Islam Uddin
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/24
(BINODINI)
|
0421001000NRG23081120220150451
|
09/11/2022
|
Abdul Hannan
|
0421001WL018626
|
Abdul Hannan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550524
|
|
Abdul Hannan
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/258
(BINODINI)
|
0421001000NRG23081120220150173
|
09/11/2022
|
Abdul Muktadir
|
0421001WL018591
|
Abdul Muktadir
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550499
|
|
Abdul Muktadir
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/157
(BINODINI)
|
0421001000NRG23081120220151143
|
09/11/2022
|
Basor Ali
|
0421001WL018722
|
Basor Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550503
|
|
Basor Ali
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/198
(BINODINI)
|
0421001000NRG23081120220150065
|
09/11/2022
|
Furkan Uddin
|
0421001WL018578
|
Furkan Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550515
|
|
Furkan Uddin
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/420
(BINODINI)
|
0421001000NRG23081120220150069
|
09/11/2022
|
Khalida Begum
|
0421001WL018578
|
Khalida Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550522
|
|
Khalida Begum
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/562
(BINODINI)
|
0421001000NRG23081120220150170
|
09/11/2022
|
Begum Abida Sultana
|
0421001WL018590
|
Begum Abida Sultana
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550521
|
|
Begum Abida Sultana
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/98
(BINODINI)
|
0421001000NRG23081120220150073
|
09/11/2022
|
Ala Uddin
|
0421001WL018578
|
Ala Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550509
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/13
(BINODINI)
|
0421001000NRG23081120220151159
|
09/11/2022
|
Altaf Hussain
|
0421001WL018724
|
Altaf Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550556
|
|
Altaf Hussain
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/151
(BINODINI)
|
0421001000NRG23081120220151171
|
09/11/2022
|
Samurta Begum
|
0421001WL018725
|
Samurta Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550549
|
|
Samurta Begum
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/1-A
(BINODINI)
|
0421001000NRG23081120220150086
|
09/11/2022
|
Tasabbar Ali
|
0421001WL018580
|
Tasabbar Ali
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550555
|
|
Tasabbar Ali
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/288
(BINODINI)
|
0421001000NRG23081120220149926
|
09/11/2022
|
Islam Uddin
|
0421001WL018567
|
Islam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550543
|
|
Islam Uddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/289
(BINODINI)
|
0421001000NRG23081120220149927
|
09/11/2022
|
Najrul Islam
|
0421001WL018567
|
Najrul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550542
|
|
Najrul Islam
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/290
(BINODINI)
|
0421001000NRG23081120220149928
|
09/11/2022
|
Enam Uddin
|
0421001WL018567
|
Enam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550544
|
|
Enam Uddin
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/295
(BINODINI)
|
0421001000NRG23081120220149931
|
09/11/2022
|
Amina Khatun
|
0421001WL018567
|
Amina Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550540
|
|
Amina Khatun
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/296
(BINODINI)
|
0421001000NRG23081120220149932
|
09/11/2022
|
Hajira Begum
|
0421001WL018567
|
Hajira Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550537
|
|
Hajira Begum
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/372
(BINODINI)
|
0421001000NRG23081120220150120
|
09/11/2022
|
Halima Begum
|
0421001WL018584
|
Halima Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550558
|
|
Halima Begum
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/400
(BINODINI)
|
0421001000NRG23081120220150126
|
09/11/2022
|
Masarun Nessa
|
0421001WL018584
|
Masarun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550349
|
|
Masarun Nessa
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/401
(BINODINI)
|
0421001000NRG23081120220150127
|
09/11/2022
|
Alab Hussain
|
0421001WL018584
|
Alab Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550557
|
|
Alab Hussain
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/405
(BINODINI)
|
0421001000NRG23081120220150135
|
09/11/2022
|
Ruksana Begum
|
0421001WL018586
|
Ruksana Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550554
|
|
Ruksana Begum
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/410
(BINODINI)
|
0421001000NRG23081120220150136
|
09/11/2022
|
Abdul Munim
|
0421001WL018586
|
Abdul Munim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550553
|
|
Abdul Munim
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/422
(BINODINI)
|
0421001000NRG23081120220150139
|
09/11/2022
|
SAD UDDIN
|
0421001WL018586
|
SAD UDDIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550546
|
|
SAD UDDIN
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/432
(BINODINI)
|
0421001000NRG23081120220150142
|
09/11/2022
|
AMINA BEGUM
|
0421001WL018586
|
AMINA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550538
|
|
AMINA BEGUM
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/436
(BINODINI)
|
0421001000NRG23081120220150143
|
09/11/2022
|
MALIKA BEGUM
|
0421001WL018586
|
MALIKA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550534
|
|
MALIKA BEGUM
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/444
(BINODINI)
|
0421001000NRG23081120220150128
|
09/11/2022
|
KALCHUMA BEGUM
|
0421001WL018585
|
KALCHUMA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550541
|
|
KALCHUMA BEGUM
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/447
(BINODINI)
|
0421001000NRG23081120220150129
|
09/11/2022
|
ANOWARA BEGUM
|
0421001WL018585
|
ANOWARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550547
|
|
ANOWARA BEGUM
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/453
(BINODINI)
|
0421001000NRG23081120220150131
|
09/11/2022
|
NAZMA BEGUM
|
0421001WL018585
|
NAZMA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550539
|
|
NAZMA BEGUM
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/472
(BINODINI)
|
0421001000NRG23081120220150181
|
09/11/2022
|
AALEK BEGUM
|
0421001WL018592
|
AALEK BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550550
|
|
AALEK BEGUM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/479
(BINODINI)
|
0421001000NRG23081120220150134
|
09/11/2022
|
MASUK AHMED
|
0421001WL018585
|
MASUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550548
|
|
MASUK AHMED
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/572
(BINODINI)
|
0421001000NRG23081120220150449
|
09/11/2022
|
Abdul Hasib
|
0421001WL018626
|
Abdul Hasib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550348
|
|
Abdul Hasib
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/8
(BINODINI)
|
0421001000NRG23081120220150088
|
09/11/2022
|
Dilwar Hussain
|
0421001WL018580
|
Dilwar Hussain
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550545
|
|
Dilwar Hussain
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/99
(BINODINI)
|
0421001000NRG23081120220150112
|
09/11/2022
|
Rayna Begum
|
0421001WL018583
|
Rayna Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550535
|
|
Rayna Begum
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/155
(BINODINI)
|
0421001000NRG23081120220150200
|
09/11/2022
|
FARUK AHMED
|
0421001WL018594
|
FARUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550551
|
|
FARUK AHMED
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/181
(BINODINI)
|
0421001000NRG23081120220150215
|
09/11/2022
|
SUFIANA BEGUM
|
0421001WL018596
|
SUFIANA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550532
|
|
SUFIANA BEGUM
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/345
(BINODINI)
|
0421001000NRG23081120220150177
|
09/11/2022
|
Jumara Begum
|
0421001WL018591
|
Jumara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550552
|
|
Jumara Begum
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/42-A
(BINODINI)
|
0421001000NRG23081120220150219
|
09/11/2022
|
Muhibur Rahman
|
0421001WL018596
|
Muhibur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550350
|
|
Muhibur Rahman
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/50-A
(BINODINI)
|
0421001000NRG23081120220150452
|
09/11/2022
|
Abdul Ahad
|
0421001WL018626
|
Abdul Ahad
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550529
|
|
Abdul Ahad
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/51
(BINODINI)
|
0421001000NRG23081120220150220
|
09/11/2022
|
Ebad Uddin
|
0421001WL018596
|
Ebad Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550536
|
|
Ebad Uddin
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/192
(BINODINI)
|
0421001000NRG23081120220151144
|
09/11/2022
|
Abdul Munim
|
0421001WL018722
|
Abdul Munim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550528
|
|
Abdul Munim
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/203
(BINODINI)
|
0421001000NRG23081120220151145
|
09/11/2022
|
Noorjahan Begum
|
0421001WL018722
|
Noorjahan Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550526
|
|
Noorjahan Begum
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/224
(BINODINI)
|
0421001000NRG23081120220150066
|
09/11/2022
|
Sharifa Khatun
|
0421001WL018578
|
Sharifa Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550533
|
|
Sharifa Khatun
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/232
(BINODINI)
|
0421001000NRG23081120220151146
|
09/11/2022
|
MAYA BEGUM
|
0421001WL018722
|
MAYA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550530
|
|
MAYA BEGUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/254
(BINODINI)
|
0421001000NRG23081120220150067
|
09/11/2022
|
Rofique Uddin
|
0421001WL018578
|
Rofique Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550527
|
|
Rofique Uddin
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/448
(BINODINI)
|
0421001000NRG23081120220150222
|
09/11/2022
|
JAHANARA BEGUM
|
0421001WL018596
|
JAHANARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550531
|
|
JAHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/173
(BINODINI)
|
0421001000NRG23081120220150861
|
09/11/2022
|
Abul Fazal Md Ansari
|
0421001WL018684
|
Abul Fazal Md Ansari
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550598
|
|
Abul Fazal Md Ansari
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/57
(BINODINI)
|
0421001000NRG23081120220150831
|
09/11/2022
|
Sahab Uddin
|
0421001WL018681
|
Sahab Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550560
|
|
Sahab Uddin
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/84
(BINODINI)
|
0421001000NRG23081120220150833
|
09/11/2022
|
Rehan Uddin
|
0421001WL018681
|
Rehan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550584
|
|
Rehan Uddin
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/104
(BINODINI)
|
0421001000NRG23081120220151152
|
09/11/2022
|
Rayhan Uddin
|
0421001WL018723
|
Rayhan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550590
|
|
Rayhan Uddin
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/178
(BINODINI)
|
0421001000NRG23081120220151155
|
09/11/2022
|
Sahena Begam
|
0421001WL018723
|
Sahena Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550580
|
|
Sahena Begam
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/337
(BINODINI)
|
0421001000NRG23081120220151156
|
09/11/2022
|
Joygun Nessa
|
0421001WL018723
|
Joygun Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550564
|
|
Joygun Nessa
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/497
(BINODINI)
|
0421001000NRG23081120220150837
|
09/11/2022
|
Rafiya Begum
|
0421001WL018681
|
Rafiya Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550567
|
|
Rafiya Begum
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/127
(BINODINI)
|
0421001000NRG23081120220151158
|
09/11/2022
|
Ataur Rahman
|
0421001WL018724
|
Ataur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550593
|
|
Ataur Rahman
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/130-A
(BINODINI)
|
0421001000NRG23081120220151160
|
09/11/2022
|
Alim Uddin
|
0421001WL018724
|
Alim Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550588
|
|
Alim Uddin
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/131
(BINODINI)
|
0421001000NRG23081120220150186
|
09/11/2022
|
Salim Uddin
|
0421001WL018593
|
Salim Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550563
|
|
Salim Uddin
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/143
(BINODINI)
|
0421001000NRG23081120220151161
|
09/11/2022
|
Saleha Khanom
|
0421001WL018724
|
Saleha Khanom
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550346
|
|
Saleha Khanom
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/173
(BINODINI)
|
0421001000NRG23081120220150188
|
09/11/2022
|
Bilal Ahmed Khan Choudhury
|
0421001WL018593
|
Bilal Ahmed Khan Choudhury
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550347
|
|
Bilal Ahmed Khan Choudhury
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/215
(BINODINI)
|
0421001000NRG23081120220150841
|
09/11/2022
|
Nurul Islam
|
0421001WL018682
|
Nurul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550574
|
|
Nurul Islam
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/231
(BINODINI)
|
0421001000NRG23081120220150842
|
09/11/2022
|
SAMSUL HAQUE
|
0421001WL018682
|
SAMSUL HAQUE
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550585
|
|
SAMSUL HAQUE
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/237
(BINODINI)
|
0421001000NRG23081120220150192
|
09/11/2022
|
SARIF UDDIN
|
0421001WL018593
|
SARIF UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550587
|
|
SARIF UDDIN
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/251
(BINODINI)
|
0421001000NRG23081120220150843
|
09/11/2022
|
RATNA BEGUM
|
0421001WL018682
|
RATNA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550595
|
|
RATNA BEGUM
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/291
(BINODINI)
|
0421001000NRG23081120220151162
|
09/11/2022
|
Anowara Begum
|
0421001WL018724
|
Anowara Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550583
|
|
Anowara Begum
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/3
(BINODINI)
|
0421001000NRG23081120220150195
|
09/11/2022
|
Anwar Hussain
|
0421001WL018593
|
Anwar Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550591
|
|
Anwar Hussain
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/321
(BINODINI)
|
0421001000NRG23081120220151181
|
09/11/2022
|
Chyadan Begum
|
0421001WL018726
|
Chyadan Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550589
|
|
Chyadan Begum
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/75
(BINODINI)
|
0421001000NRG23081120220151164
|
09/11/2022
|
Samsul Islam
|
0421001WL018724
|
Samsul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550592
|
|
Samsul Islam
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/76
(BINODINI)
|
0421001000NRG23081120220151186
|
09/11/2022
|
Rukiya Begum
|
0421001WL018726
|
Rukiya Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550568
|
|
Rukiya Begum
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/78
(BINODINI)
|
0421001000NRG23081120220150197
|
09/11/2022
|
Sultan Uddin
|
0421001WL018593
|
Sultan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550594
|
|
Sultan Uddin
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/99
(BINODINI)
|
0421001000NRG23081120220150198
|
09/11/2022
|
Hawarun Nessa
|
0421001WL018593
|
Hawarun Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550586
|
|
Hawarun Nessa
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/118
(BINODINI)
|
0421001000NRG23081120220151167
|
09/11/2022
|
SAYARUN NESSA
|
0421001WL018725
|
SAYARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550596
|
|
SAYARUN NESSA
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/120
(BINODINI)
|
0421001000NRG23081120220151168
|
09/11/2022
|
ABDUL MUKIT
|
0421001WL018725
|
ABDUL MUKIT
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550597
|
|
ABDUL MUKIT
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/148
(BINODINI)
|
0421001000NRG23081120220151170
|
09/11/2022
|
Abdul Hamid
|
0421001WL018725
|
Abdul Hamid
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550565
|
|
Abdul Hamid
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/169
(BINODINI)
|
0421001000NRG23081120220150849
|
09/11/2022
|
SHARIFA BEGUM
|
0421001WL018682
|
SHARIFA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550573
|
|
SHARIFA BEGUM
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/272
(BINODINI)
|
0421001000NRG23081120220151173
|
09/11/2022
|
Rayab Ali
|
0421001WL018725
|
Rayab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550576
|
|
Rayab Ali
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/246
(BINODINI)
|
0421001000NRG23081120220150109
|
09/11/2022
|
Nezam Uddin
|
0421001WL018583
|
Nezam Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550569
|
|
Nezam Uddin
|
()
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/122
(BINODINI)
|
0421001000NRG23081120220150853
|
09/11/2022
|
Islam Uddin
|
0421001WL018683
|
Islam Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550561
|
|
Islam Uddin
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/138
(BINODINI)
|
0421001000NRG23081120220150855
|
09/11/2022
|
Abdul Kalik
|
0421001WL018683
|
Abdul Kalik
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550344
|
|
Abdul Kalik
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/299
(BINODINI)
|
0421001000NRG23081120220149933
|
09/11/2022
|
Imrana Begum
|
0421001WL018567
|
Imrana Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550570
|
|
Imrana Begum
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/470
(BINODINI)
|
0421001000NRG23081120220150132
|
09/11/2022
|
SAFIA BEGUM
|
0421001WL018585
|
SAFIA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550571
|
|
SAFIA BEGUM
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/480
(BINODINI)
|
0421001000NRG23081120220150182
|
09/11/2022
|
SOMIR UDDIN
|
0421001WL018592
|
SOMIR UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550581
|
|
SOMIR UDDIN
|
()
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/244
(BINODINI)
|
0421001000NRG23081120220150168
|
09/11/2022
|
Abdul Jalil
|
0421001WL018590
|
Abdul Jalil
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550562
|
|
Abdul Jalil
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/266
(BINODINI)
|
0421001000NRG23081120220150114
|
09/11/2022
|
Begum Bibi
|
0421001WL018583
|
Begum Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550575
|
|
Begum Bibi
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/347
(BINODINI)
|
0421001000NRG23081120220150178
|
09/11/2022
|
Aptab Uddin
|
0421001WL018591
|
Aptab Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550566
|
|
Aptab Uddin
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/395
(BINODINI)
|
0421001000NRG23081120220150115
|
09/11/2022
|
ABDUL HUSSAIN
|
0421001WL018583
|
ABDUL HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550582
|
|
ABDUL HUSSAIN
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/451
(BINODINI)
|
0421001000NRG23081120220150116
|
09/11/2022
|
HASNA BEGAM
|
0421001WL018583
|
HASNA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550579
|
|
HASNA BEGAM
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/67
(BINODINI)
|
0421001000NRG23081120220150453
|
09/11/2022
|
ABDUL HAFIZ
|
0421001WL018626
|
ABDUL HAFIZ
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550572
|
|
ABDUL HAFIZ
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/73
(BINODINI)
|
0421001000NRG23081120220150454
|
09/11/2022
|
Asad Uddin
|
0421001WL018626
|
Asad Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550559
|
|
Asad Uddin
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/92
(BINODINI)
|
0421001000NRG23081120220150205
|
09/11/2022
|
Rofikur Rahman Tapadar
|
0421001WL018594
|
Rofikur Rahman Tapadar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550577
|
|
Rofikur Rahman Tapadar
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/265
(BINODINI)
|
0421001000NRG23081120220151147
|
09/11/2022
|
HAWARUN NESSA
|
0421001WL018722
|
HAWARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550578
|
|
HAWARUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/128
(BINODINI)
|
0421001000NRG23081120220150208
|
09/11/2022
|
ABDUL MONAF
|
0421001WL018595
|
ABDUL MONAF
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550307
|
|
ABDUL MANAF
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/321
(BINODINI)
|
0421001000NRG23081120220150202
|
09/11/2022
|
SUFIAN AHMED
|
0421001WL018594
|
SUFIAN AHMED
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550308
|
|
MR SUFIAN HUSSAIN TAPADAR
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/326
(BINODINI)
|
0421001000NRG23081120220150203
|
09/11/2022
|
ABDUL MUKIT TAPADAR
|
0421001WL018594
|
ABDUL MUKIT TAPADAR
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550310
|
|
MR MDABDUL MUKITH TAPADAR
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/447
(BINODINI)
|
0421001000NRG23081120220150070
|
09/11/2022
|
JAYNUL UDDIN
|
0421001WL018578
|
JAYNUL UDDIN
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550309
|
|
MR JOYNAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/292
(BINODINI)
|
0421001000NRG23081120220149929
|
09/11/2022
|
Monjurul Haque
|
0421001WL018567
|
Monjurul Haque
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550313
|
|
MONJURUL HAQUE
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/300
(BINODINI)
|
0421001000NRG23081120220149934
|
09/11/2022
|
Sarif Uddin
|
0421001WL018567
|
Sarif Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550312
|
|
MR SARIF UDDIN
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/377
(BINODINI)
|
0421001000NRG23081120220150123
|
09/11/2022
|
Dilwar Hussain
|
0421001WL018584
|
Dilwar Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550311
|
|
MR DILWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/113
(GAMARIA)
|
0421001000NRG23071120220147594
|
09/11/2022
|
Rahena Begam
|
0421001WL018382
|
Rahena Begam
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550325
|
|
MRS RAHENA BEGAM
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/783
(GAMARIA)
|
0421001000NRG23071120220147604
|
09/11/2022
|
Sujit Das
|
0421001WL018382
|
Sujit Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550318
|
|
MR SUJIT DAS
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/1
(GAMARIA)
|
0421001000NRG23071120220147607
|
09/11/2022
|
PIMTU DEB
|
0421001WL018382
|
PIMTU DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550319
|
|
MR PINTU DEB
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/14
(GAMARIA)
|
0421001000NRG23071120220147609
|
09/11/2022
|
Rinku Rani Das
|
0421001WL018382
|
Rinku Rani Das
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550328
|
|
MRS RINKU RANI DAS
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23071120220147610
|
09/11/2022
|
Najim uddin
|
0421001WL018382
|
Najim uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550321
|
|
MR NAJIM UDDIN
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/150
(GAMARIA)
|
0421001000NRG23071120220147611
|
09/11/2022
|
Najira Begum
|
0421001WL018382
|
Najira Begum
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550316
|
|
MS NAJIRA BEGUM
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/160
(GAMARIA)
|
0421001000NRG23071120220147612
|
09/11/2022
|
Roich Uddin
|
0421001WL018382
|
Roich Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550324
|
|
MR ROICH UDDIN
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/174
(GAMARIA)
|
0421001000NRG23071120220147613
|
09/11/2022
|
Aman Uddin
|
0421001WL018382
|
Aman Uddin
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550320
|
|
MR AMAN UDDIN
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/2
(GAMARIA)
|
0421001000NRG23071120220147617
|
09/11/2022
|
MUKTA DEB
|
0421001WL018382
|
MUKTA DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550322
|
|
MRS MUKTA DEB
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/4
(GAMARIA)
|
0421001000NRG23071120220147620
|
09/11/2022
|
BIPLAB DAS
|
0421001WL018382
|
BIPLAB DAS
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550314
|
|
MR BIPLAB DAS
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/539-A
(GAMARIA)
|
0421001000NRG23071120220147622
|
09/11/2022
|
JILAL UDDIN
|
0421001WL018382
|
JILAL UDDIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550315
|
|
MR JILAL UDDIN
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23071120220147623
|
09/11/2022
|
JOLLY DEB
|
0421001WL018382
|
JOLLY DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550329
|
|
MRS JOLLY DEB
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/6
(GAMARIA)
|
0421001000NRG23071120220147624
|
09/11/2022
|
PRABIR DEB
|
0421001WL018382
|
PRABIR DEB
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550323
|
|
MR PRABIR DEB
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23071120220147626
|
09/11/2022
|
RAYMUN BIBI
|
0421001WL018382
|
RAYMUN BIBI
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550326
|
|
MRS RAYMUM BIBI
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/915
(GAMARIA)
|
0421001000NRG23071120220147627
|
09/11/2022
|
RINA BEGUM
|
0421001WL018382
|
RINA BEGUM
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550327
|
|
MR RINA BEGUM
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/919
(GAMARIA)
|
0421001000NRG23071120220147630
|
09/11/2022
|
SHAHANA PERBIN
|
0421001WL018382
|
SHAHANA PERBIN
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550317
|
|
MRS SHAHANA PERBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/1200
(BINODINI)
|
0421001000NRG23081120220150207
|
09/11/2022
|
Monowara Begam
|
0421001WL018595
|
Monowara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550456
|
|
MRS MONOWARA BEGAM
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/149
(BINODINI)
|
0421001000NRG23081120220151124
|
09/11/2022
|
Salman Ahmed
|
0421001WL018720
|
Salman Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550415
|
|
MR SALMAN AHMED
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/155
(BINODINI)
|
0421001000NRG23081120220151125
|
09/11/2022
|
Shal Ahmed
|
0421001WL018720
|
Shal Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550393
|
|
MR SUHAL AHMED
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/156
(BINODINI)
|
0421001000NRG23081120220150860
|
09/11/2022
|
Ayesha Begum
|
0421001WL018684
|
Ayesha Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550420
|
|
MRS AYESHA BEGUM
|
()
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/266
(BINODINI)
|
0421001000NRG23081120220150688
|
09/11/2022
|
Kamur Uddin
|
0421001WL018660
|
Kamur Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550418
|
|
MR KAMUR UDDIN
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/75
(BINODINI)
|
0421001000NRG23081120220150209
|
09/11/2022
|
Oliya Begum Choudhury
|
0421001WL018595
|
Oliya Begum Choudhury
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550336
|
|
MRS OLIYABEGAM CHOUDHURY
|
()
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/89
(BINODINI)
|
0421001000NRG23081120220150210
|
09/11/2022
|
Sajna Begum
|
0421001WL018595
|
Sajna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550402
|
|
MRS SAJNA BEGUM
|
()
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/93
(BINODINI)
|
0421001000NRG23081120220151128
|
09/11/2022
|
Joybun Nessa Khanam
|
0421001WL018720
|
Joybun Nessa Khanam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550440
|
|
MRS JOYBUN NESSA KHANAM
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/130
(BINODINI)
|
0421001000NRG23081120220150727
|
09/11/2022
|
Jomil Uddin
|
0421001WL018667
|
Jomil Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550363
|
|
MR JAMIL UDDIN
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/299
(BINODINI)
|
0421001000NRG23081120220150832
|
09/11/2022
|
Ambiya Begum
|
0421001WL018681
|
Ambiya Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550394
|
|
MRS AMBIYA BEGUM
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/104
(BINODINI)
|
0421001000NRG23081120220151153
|
09/11/2022
|
Samima Aktar
|
0421001WL018723
|
Samima Aktar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550453
|
|
MRS SAMIA AKTAR
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/164
(BINODINI)
|
0421001000NRG23081120220150729
|
09/11/2022
|
RATNA BEGUM
|
0421001WL018667
|
RATNA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550409
|
|
MRS RATNA BEGUM
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/17-A
(BINODINI)
|
0421001000NRG23081120220150834
|
09/11/2022
|
Abdul Kadir
|
0421001WL018681
|
Abdul Kadir
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550373
|
|
MR ABDUL KADIR
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23081120220151154
|
09/11/2022
|
Tajirun Nessa
|
0421001WL018723
|
Tajirun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550421
|
|
MRS TAJIRUN NESSA
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/195-A
(BINODINI)
|
0421001000NRG23081120220150211
|
09/11/2022
|
Parina Begum
|
0421001WL018595
|
Parina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550338
|
|
MRS PARINA BEGAM
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/224
(BINODINI)
|
0421001000NRG23081120220150730
|
09/11/2022
|
YAHYA UDDIN
|
0421001WL018667
|
YAHYA UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550433
|
|
MR YAHYA UDDIN
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/245
(BINODINI)
|
0421001000NRG23081120220150731
|
09/11/2022
|
JAYIN UDDIN
|
0421001WL018667
|
JAYIN UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550429
|
|
MR JAYIN UDDIN
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/300
(BINODINI)
|
0421001000NRG23081120220150828
|
09/11/2022
|
Sayrun Nessa
|
0421001WL018680
|
Sayrun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550333
|
|
MRS SAYARUN NESSA
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/311
(BINODINI)
|
0421001000NRG23081120220150835
|
09/11/2022
|
Golapjan Begum
|
0421001WL018681
|
Golapjan Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550403
|
|
MRS GOLAPJAN BEGAM
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/334
(BINODINI)
|
0421001000NRG23081120220150807
|
09/11/2022
|
Jasmin Sultana
|
0421001WL018677
|
Jasmin Sultana
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550379
|
|
MRS JASMIN SULTANA
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/335
(BINODINI)
|
0421001000NRG23081120220150808
|
09/11/2022
|
Ruojan Bibi
|
0421001WL018677
|
Ruojan Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550406
|
|
MR RUPJAN BIBI
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/338
(BINODINI)
|
0421001000NRG23081120220151129
|
09/11/2022
|
Abdul Ahad
|
0421001WL018720
|
Abdul Ahad
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550444
|
|
MR ABDUL AHAD
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/340
(BINODINI)
|
0421001000NRG23081120220150809
|
09/11/2022
|
Sahab Uddin
|
0421001WL018677
|
Sahab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550331
|
|
MR MD SAHAB UDDIN
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/342
(BINODINI)
|
0421001000NRG23081120220150810
|
09/11/2022
|
Nurjahan Begum
|
0421001WL018677
|
Nurjahan Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550377
|
|
MRS NURJAHAN BEGAM
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/344
(BINODINI)
|
0421001000NRG23081120220151130
|
09/11/2022
|
Rasida Begum
|
0421001WL018720
|
Rasida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550449
|
|
MRS RASIDA BEGAM
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/345
(BINODINI)
|
0421001000NRG23081120220150836
|
09/11/2022
|
Sultana Begum
|
0421001WL018681
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550451
|
|
MRS SULTANA BEGUM
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/347
(BINODINI)
|
0421001000NRG23081120220151131
|
09/11/2022
|
Alima Khatun
|
0421001WL018720
|
Alima Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550450
|
|
MRS ALIMA KHATUN
|
()
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/348
(BINODINI)
|
0421001000NRG23081120220151157
|
09/11/2022
|
Taj Uddin
|
0421001WL018723
|
Taj Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550374
|
|
MRS JAHANA BEGUM
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/38
(BINODINI)
|
0421001000NRG23081120220150829
|
09/11/2022
|
Aftab Uddin
|
0421001WL018680
|
Aftab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550408
|
|
MR AFTAR UDDIN
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/388
(BINODINI)
|
0421001000NRG23081120220151132
|
09/11/2022
|
Mayarun Nessa
|
0421001WL018720
|
Mayarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550439
|
|
MRS MAYARUN NESSA
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/396
(BINODINI)
|
0421001000NRG23081120220150732
|
09/11/2022
|
Sharifa Begum
|
0421001WL018667
|
Sharifa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550400
|
|
MRS SHARIFA BEGAM
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/419
(BINODINI)
|
0421001000NRG23081120220150865
|
09/11/2022
|
Mayarun Nessa
|
0421001WL018684
|
Mayarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550404
|
|
MRS MAYARUN NESSA
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/426
(BINODINI)
|
0421001000NRG23081120220150213
|
09/11/2022
|
Abida Sultana
|
0421001WL018595
|
Abida Sultana
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550448
|
|
MR ABIDA SULTANA
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/426
(BINODINI)
|
0421001000NRG23081120220150212
|
09/11/2022
|
Md Mobrur Hussain
|
0421001WL018595
|
Md Mobrur Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550445
|
|
MR MD MOBRUR HUSSAIN
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/497
(BINODINI)
|
0421001000NRG23081120220150838
|
09/11/2022
|
Forida Begum
|
0421001WL018681
|
Forida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550419
|
|
MRS FORIDA BEGUM
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/185
(BINODINI)
|
0421001000NRG23081120220150099
|
09/11/2022
|
RAFIA BEGUM
|
0421001WL018582
|
RAFIA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550469
|
|
MR RAFIYA BEGAM
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/211
(BINODINI)
|
0421001000NRG23081120220150100
|
09/11/2022
|
KHOYRUN NESSA KHAN
|
0421001WL018582
|
KHOYRUN NESSA KHAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550466
|
|
MRS KHAYRUN NECHA KHAN
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/214
(BINODINI)
|
0421001000NRG23081120220150101
|
09/11/2022
|
Moriom Begum
|
0421001WL018582
|
Moriom Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550436
|
|
MRS MORIOM BEGUM
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/228
(BINODINI)
|
0421001000NRG23081120220150190
|
09/11/2022
|
NEJAM UDDIN
|
0421001WL018593
|
NEJAM UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550372
|
|
MR NEJAM UDDIN
|
()
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/229
(BINODINI)
|
0421001000NRG23081120220150191
|
09/11/2022
|
MONSUR AHMED KHAN
|
0421001WL018593
|
MONSUR AHMED KHAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550369
|
|
MR MONSURAHMED KHAN CHOUDHURY
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/244
(BINODINI)
|
0421001000NRG23081120220150193
|
09/11/2022
|
JAYNUL UDDIN
|
0421001WL018593
|
JAYNUL UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550425
|
|
MR JAYNUL UDDIN
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/254
(BINODINI)
|
0421001000NRG23081120220150102
|
09/11/2022
|
Achma Begum
|
0421001WL018582
|
Achma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550467
|
|
MRS ACHAMA BEGUM
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/257
(BINODINI)
|
0421001000NRG23081120220150103
|
09/11/2022
|
Anam Uddin
|
0421001WL018582
|
Anam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550472
|
|
MR EANAM UDDIN
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/260
(BINODINI)
|
0421001000NRG23081120220150104
|
09/11/2022
|
Niharun Nessa
|
0421001WL018582
|
Niharun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550468
|
|
MRS NIHARUN NESSA
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/267
(BINODINI)
|
0421001000NRG23081120220150105
|
09/11/2022
|
Nurul Islam
|
0421001WL018582
|
Nurul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550470
|
|
MR NURUL ISLAM
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/269
(BINODINI)
|
0421001000NRG23081120220150106
|
09/11/2022
|
Rashida Begum
|
0421001WL018582
|
Rashida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550471
|
|
MRS RASIDA BEGAM
|
()
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/280
(BINODINI)
|
0421001000NRG23081120220150107
|
09/11/2022
|
Ala Uddin
|
0421001WL018582
|
Ala Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550438
|
|
MR ALA UDDIN
|
()
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/281
(BINODINI)
|
0421001000NRG23081120220150108
|
09/11/2022
|
Jamir Uddin
|
0421001WL018582
|
Jamir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550437
|
|
MR JOMIR UDDIN
|
()
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/287
(BINODINI)
|
0421001000NRG23081120220150194
|
09/11/2022
|
Monowara Begum
|
0421001WL018593
|
Monowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550435
|
|
MRS MANOWARA BEGUM
|
()
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/312
(BINODINI)
|
0421001000NRG23081120220151179
|
09/11/2022
|
Ruckshana Begum
|
0421001WL018726
|
Ruckshana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550417
|
|
MRS RUCKSHANA BEGUM
|
()
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/319
(BINODINI)
|
0421001000NRG23081120220151180
|
09/11/2022
|
Asma Begum
|
0421001WL018726
|
Asma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550447
|
|
MR ASMA BEGUM
|
()
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/323
(BINODINI)
|
0421001000NRG23081120220151182
|
09/11/2022
|
Saddam Hussain
|
0421001WL018726
|
Saddam Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550414
|
|
MR SADDAM HOSEN
|
()
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/328
(BINODINI)
|
0421001000NRG23081120220151184
|
09/11/2022
|
Jahanara Begum
|
0421001WL018726
|
Jahanara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550383
|
|
MRS JAHANARA BEGUM
|
()
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/345
(BINODINI)
|
0421001000NRG23081120220150844
|
09/11/2022
|
Asida Khan
|
0421001WL018682
|
Asida Khan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550330
|
|
MISS ASIDA KHAN
|
()
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/146
(BINODINI)
|
0421001000NRG23081120220150848
|
09/11/2022
|
SAYBAN BEGUM
|
0421001WL018682
|
SAYBAN BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550410
|
|
MRS SAYBAN BEGUM
|
()
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/147
(BINODINI)
|
0421001000NRG23081120220151169
|
09/11/2022
|
Abdul Basit
|
0421001WL018725
|
Abdul Basit
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550332
|
|
MR MD ABDUL BASIT
|
()
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/178
(BINODINI)
|
0421001000NRG23081120220150850
|
09/11/2022
|
RUNA BEGUM
|
0421001WL018682
|
RUNA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550385
|
|
MRS RUNA BEGUM
|
()
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/187
(BINODINI)
|
0421001000NRG23081120220150851
|
09/11/2022
|
Rafia Begum
|
0421001WL018682
|
Rafia Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550365
|
|
MRS RAFIYA BEGUM
|
()
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/247
(BINODINI)
|
0421001000NRG23081120220150110
|
09/11/2022
|
Najira Begum
|
0421001WL018583
|
Najira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550454
|
|
MRS NAJIRA BEGUM
|
()
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/299
(BINODINI)
|
0421001000NRG23081120220150199
|
09/11/2022
|
Sultana Begum
|
0421001WL018593
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550422
|
|
MRS SULTANA BEGUM
|
()
|
|
247
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/329
(BINODINI)
|
0421001000NRG23081120220150082
|
09/11/2022
|
Alsuma Khatun
|
0421001WL018580
|
Alsuma Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550455
|
|
MRS ALSUMA KHATUN
|
()
|
|
248
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/423
(BINODINI)
|
0421001000NRG23081120220150083
|
09/11/2022
|
CHAYRA BEGAM
|
0421001WL018580
|
CHAYRA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550381
|
|
MRS CHAYRA BEGAM
|
()
|
|
249
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/424
(BINODINI)
|
0421001000NRG23081120220150084
|
09/11/2022
|
RESHMA BEGAM
|
0421001WL018580
|
RESHMA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550382
|
|
MRS RESHMA BEGAM
|
()
|
|
250
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/430
(BINODINI)
|
0421001000NRG23081120220150085
|
09/11/2022
|
Forhana Begum
|
0421001WL018580
|
Forhana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550367
|
|
MRS FORHANA BEGUM
|
()
|
|
251
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/111-A
(BINODINI)
|
0421001000NRG23081120220150852
|
09/11/2022
|
Hajira Begum
|
0421001WL018683
|
Hajira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550407
|
|
MRS HAJIRA BEGAM
|
()
|
|
252
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/152-A
(BINODINI)
|
0421001000NRG23081120220150856
|
09/11/2022
|
Mujibur Rahman
|
0421001WL018683
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550413
|
|
MR MUJIBUR RAHAMAN
|
()
|
|
253
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/155
(BINODINI)
|
0421001000NRG23081120220150857
|
09/11/2022
|
ABDUL FATTAH
|
0421001WL018683
|
ABDUL FATTAH
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550362
|
|
MR ABDUL FATTAH
|
()
|
|
254
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/196
(BINODINI)
|
0421001000NRG23081120220150858
|
09/11/2022
|
DIPANA SULTANA
|
0421001WL018683
|
DIPANA SULTANA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550475
|
|
MRS DIPANA SULTANA
|
()
|
|
255
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/101
(BINODINI)
|
0421001000NRG23081120220150111
|
09/11/2022
|
Maysan Uddin
|
0421001WL018583
|
Maysan Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550396
|
|
MR MAYSAN UDDIN
|
()
|
|
256
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/12
(BINODINI)
|
0421001000NRG23081120220150813
|
09/11/2022
|
MISBAHUR RAHMAN
|
0421001WL018678
|
MISBAHUR RAHMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550386
|
|
MR MISBAHUR RAHMAN
|
()
|
|
257
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/129
(BINODINI)
|
0421001000NRG23081120220150814
|
09/11/2022
|
ALEKJAN BIBI
|
0421001WL018678
|
ALEKJAN BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550337
|
|
MRS ALEKJAN BIBI
|
()
|
|
258
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/14-A
(BINODINI)
|
0421001000NRG23081120220150815
|
09/11/2022
|
Mujibur Rahman
|
0421001WL018678
|
Mujibur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550387
|
|
MR MUJIBUR ROHMAN
|
()
|
|
259
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/192
(BINODINI)
|
0421001000NRG23081120220150811
|
09/11/2022
|
TAJ UDDIN
|
0421001WL018677
|
TAJ UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550416
|
|
MR TAJ UDDIN
|
()
|
|
260
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/28
(BINODINI)
|
0421001000NRG23081120220151216
|
09/11/2022
|
Jakir Hussain
|
0421001WL018730
|
Jakir Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550401
|
|
MR JAKIR HUSSAIN
|
()
|
|
261
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/303
(BINODINI)
|
0421001000NRG23081120220150840
|
09/11/2022
|
Badrun Nessa
|
0421001WL018681
|
Badrun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550398
|
|
MRS BADARUN NESSA
|
()
|
|
262
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/312
(BINODINI)
|
0421001000NRG23081120220151135
|
09/11/2022
|
Hachna Begum
|
0421001WL018720
|
Hachna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550334
|
|
MRS HACHNA BEGAM
|
()
|
|
263
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/371
(BINODINI)
|
0421001000NRG23081120220150119
|
09/11/2022
|
Mayna Bibi
|
0421001WL018584
|
Mayna Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550412
|
|
MRS MAYNA BIBI
|
()
|
|
264
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/375
(BINODINI)
|
0421001000NRG23081120220150121
|
09/11/2022
|
Sultana Begum
|
0421001WL018584
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550380
|
|
MRS SULTANA BEGUM
|
()
|
|
265
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/376
(BINODINI)
|
0421001000NRG23081120220150122
|
09/11/2022
|
Muazim Hussain
|
0421001WL018584
|
Muazim Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550427
|
|
MR MUAZZAIM HUSSAIN
|
()
|
|
266
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/378
(BINODINI)
|
0421001000NRG23081120220150124
|
09/11/2022
|
Kamal Uddin
|
0421001WL018584
|
Kamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550426
|
|
MR KAMAL UDDIN
|
()
|
|
267
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/379
(BINODINI)
|
0421001000NRG23081120220150125
|
09/11/2022
|
Maymun Nessa
|
0421001WL018584
|
Maymun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550411
|
|
MRS MAYMUN NESSA
|
()
|
|
268
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/417
(BINODINI)
|
0421001000NRG23081120220150137
|
09/11/2022
|
Chayna Begam
|
0421001WL018586
|
Chayna Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550368
|
|
MRS CHAYNA BEGAM
|
()
|
|
269
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/418
(BINODINI)
|
0421001000NRG23081120220150138
|
09/11/2022
|
Jakaria Hussain
|
0421001WL018586
|
Jakaria Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550473
|
|
MR JAKARIA HUSSAIN
|
()
|
|
270
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/473
(BINODINI)
|
0421001000NRG23081120220150816
|
09/11/2022
|
SAHIDA BEGUM
|
0421001WL018678
|
SAHIDA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550397
|
|
MRS SAHIDA BEGAM
|
()
|
|
271
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/475
(BINODINI)
|
0421001000NRG23081120220150133
|
09/11/2022
|
FARHANA KHANOM
|
0421001WL018585
|
FARHANA KHANOM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550370
|
|
MRS FORHANA KHANAM
|
()
|
|
272
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50
(BINODINI)
|
0421001000NRG23081120220151136
|
09/11/2022
|
Main Uddin
|
0421001WL018720
|
Main Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550364
|
|
MR MOIN UDDIN
|
()
|
|
273
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/521
(BINODINI)
|
0421001000NRG23081120220150817
|
09/11/2022
|
Hachina Begum
|
0421001WL018678
|
Hachina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550428
|
|
MRS JACHMINA BEGUM
|
()
|
|
274
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/550
(BINODINI)
|
0421001000NRG23081120220150183
|
09/11/2022
|
Sajna Begum
|
0421001WL018592
|
Sajna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550431
|
|
MRS SAJANA BEGUM
|
()
|
|
275
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/566
(BINODINI)
|
0421001000NRG23081120220150448
|
09/11/2022
|
Dilruba Begum
|
0421001WL018626
|
Dilruba Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550432
|
|
MRS DILRUBA BEGUM
|
()
|
|
276
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/57
(BINODINI)
|
0421001000NRG23081120220151220
|
09/11/2022
|
Jamal Uddin
|
0421001WL018730
|
Jamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550424
|
|
MR JAMAL UDDIN
|
()
|
|
277
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/578
(BINODINI)
|
0421001000NRG23081120220150184
|
09/11/2022
|
Jamir Uddin
|
0421001WL018592
|
Jamir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550474
|
|
MR JAMIR UDDIN
|
()
|
|
278
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/580
(BINODINI)
|
0421001000NRG23081120220150818
|
09/11/2022
|
Rahila Begum
|
0421001WL018678
|
Rahila Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550441
|
|
MRS RAHILA BEGUM
|
()
|
|
279
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/598
(BINODINI)
|
0421001000NRG23081120220150185
|
09/11/2022
|
Momota Begum
|
0421001WL018592
|
Momota Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550375
|
|
MRS MOMOTA BEGUM
|
()
|
|
280
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/103-A
(BINODINI)
|
0421001000NRG23081120220150450
|
09/11/2022
|
Badrul Islam
|
0421001WL018626
|
Badrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550388
|
|
MR BADRUL ISLAM
|
()
|
|
281
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/245
(BINODINI)
|
0421001000NRG23081120220150172
|
09/11/2022
|
FAYSAL AHMED
|
0421001WL018591
|
FAYSAL AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550378
|
|
MR FAISAL AHMED
|
()
|
|
282
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/246
(BINODINI)
|
0421001000NRG23081120220150216
|
09/11/2022
|
SUFIAN AHMED
|
0421001WL018596
|
SUFIAN AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550384
|
|
MR SUFIAN AHMED
|
()
|
|
283
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/248
(BINODINI)
|
0421001000NRG23081120220150201
|
09/11/2022
|
FATIMA BEGUM TAPADAR
|
0421001WL018594
|
FATIMA BEGUM TAPADAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550395
|
|
MRS FATIMA KHANAM TAPADAR
|
()
|
|
284
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/31-A
(BINODINI)
|
0421001000NRG23081120220150218
|
09/11/2022
|
Fayzul Haque
|
0421001WL018596
|
Fayzul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550390
|
|
MR FAYJUL HOQUE
|
()
|
|
285
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/349
(BINODINI)
|
0421001000NRG23081120220150179
|
09/11/2022
|
Achaddar Ali
|
0421001WL018591
|
Achaddar Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550442
|
|
MR ACHADDAR ALI
|
()
|
|
286
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/420
(BINODINI)
|
0421001000NRG23081120220151142
|
09/11/2022
|
NAZMUL ISLAM
|
0421001WL018722
|
NAZMUL ISLAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550423
|
|
MR NAZMUL ISLAM
|
()
|
|
287
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/489
(BINODINI)
|
0421001000NRG23081120220150819
|
09/11/2022
|
DIALOWARA BEGAM
|
0421001WL018678
|
DIALOWARA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550376
|
|
MRS DILWARA BEGUM
|
()
|
|
288
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/490
(BINODINI)
|
0421001000NRG23081120220150820
|
09/11/2022
|
NURUN NESSA
|
0421001WL018678
|
NURUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550391
|
|
MRS NURUN NEHAR
|
()
|
|
289
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/511
(BINODINI)
|
0421001000NRG23081120220150117
|
09/11/2022
|
MUCHLIMA BEGAM
|
0421001WL018583
|
MUCHLIMA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550399
|
|
MRS MUCHLIMA BEGUM
|
()
|
|
290
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/530
(BINODINI)
|
0421001000NRG23081120220150118
|
09/11/2022
|
Abdul Aziz
|
0421001WL018583
|
Abdul Aziz
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550443
|
|
MR ABDUL AZIZ
|
()
|
|
291
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/66
(BINODINI)
|
0421001000NRG23081120220150221
|
09/11/2022
|
Rahana Begum
|
0421001WL018596
|
Rahana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550335
|
|
MRS RAHENA BEGAM
|
()
|
|
292
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/93-A
(BINODINI)
|
0421001000NRG23081120220150206
|
09/11/2022
|
Moklisur Rahman Tapada
|
0421001WL018594
|
Moklisur Rahman Tapada
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550389
|
|
MR MAKLISUR RAHMAN TAPADAR
|
()
|
|
293
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/268
(BINODINI)
|
0421001000NRG23081120220151148
|
09/11/2022
|
ASARUN NESSA
|
0421001WL018722
|
ASARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550405
|
|
MRS ASARUN NESSA
|
()
|
|
294
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/290
(BINODINI)
|
0421001000NRG23081120220151149
|
09/11/2022
|
KUTINA BIBI
|
0421001WL018722
|
KUTINA BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550366
|
|
MRS KUTINA BIBI
|
()
|
|
295
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/310
(BINODINI)
|
0421001000NRG23081120220150068
|
09/11/2022
|
MATAB UDDIN
|
0421001WL018578
|
MATAB UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550371
|
|
MR MATAB UDDIN
|
()
|
|
296
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/379
(BINODINI)
|
0421001000NRG23081120220150169
|
09/11/2022
|
SAHAB UDDIN
|
0421001WL018590
|
SAHAB UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550430
|
|
MR SAHAB UDDIN
|
()
|
|
297
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/393
(BINODINI)
|
0421001000NRG23081120220150859
|
09/11/2022
|
MOJIR UDDIN
|
0421001WL018683
|
MOJIR UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550434
|
|
MR MOJIR UDDIN
|
()
|
|
298
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/400
(BINODINI)
|
0421001000NRG23081120220151150
|
09/11/2022
|
Bilal Ahmed
|
0421001WL018722
|
Bilal Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550446
|
|
MR BILAL AHMED
|
()
|
|
299
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/458
(BINODINI)
|
0421001000NRG23081120220150072
|
09/11/2022
|
JAYMUNA KHATUN
|
0421001WL018578
|
JAYMUNA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550392
|
|
MRS JAMILA KHATUN
|
()
|
|
300
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/576
(BINODINI)
|
0421001000NRG23081120220151151
|
09/11/2022
|
Sultana Begum
|
0421001WL018722
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550452
|
|
MRS SULTANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
301
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/20-A
(BINODINI)
|
0421001000NRG23081120220151215
|
09/11/2022
|
Najir Uddin
|
0421001WL018730
|
Najir Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550459
|
|
NAZIR UDDIN
|
()
|
|
302
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/302
(BINODINI)
|
0421001000NRG23081120220149935
|
09/11/2022
|
Noor Ahmed
|
0421001WL018567
|
Noor Ahmed
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550458
|
|
MR NOOR AHMED
|
()
|
|
303
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/424
(BINODINI)
|
0421001000NRG23081120220150140
|
09/11/2022
|
RAHIMA BEGUM
|
0421001WL018586
|
RAHIMA BEGUM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550463
|
|
MRS RAHIMA BEGUM
|
()
|
|
304
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/429
(BINODINI)
|
0421001000NRG23081120220150141
|
09/11/2022
|
ABDUL MONNAN
|
0421001WL018586
|
ABDUL MONNAN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550457
|
|
MR ABDUL MANNAN
|
()
|
|
305
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/449
(BINODINI)
|
0421001000NRG23081120220150130
|
09/11/2022
|
SAYRUN NESSA
|
0421001WL018585
|
SAYRUN NESSA
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550461
|
|
MRS SAYRUN NESSA
|
()
|
|
306
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/262
(BINODINI)
|
0421001000NRG23081120220150174
|
09/11/2022
|
Misbah Uddin
|
0421001WL018591
|
Misbah Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550464
|
|
MR MISBAH UDDIN
|
()
|
|
307
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/292
(BINODINI)
|
0421001000NRG23081120220150175
|
09/11/2022
|
Smadul Hque
|
0421001WL018591
|
Smadul Hque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550462
|
|
MR SAMADUL HAQUE
|
()
|
|
308
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/452
(BINODINI)
|
0421001000NRG23081120220150821
|
09/11/2022
|
JAYGUN NESSA
|
0421001WL018678
|
JAYGUN NESSA
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550460
|
|
MRS JAYGUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
309
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/294
(BINODINI)
|
0421001000NRG23081120220149930
|
09/11/2022
|
Monowara Begum
|
0421001WL018567
|
Monowara Begum
|
00462
|
UCBA0000822
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550465
|
|
MONWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
310
|
RAMKRISHNA NAGAR
|
AS-21-001-005-003/113
(GAMARIA)
|
0421001000NRG23071120220147593
|
09/11/2022
|
Jubera Ahmed
|
0421001WL018382
|
Jubera Ahmed
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550361
|
|
Jubera Ahmed
|
()
|
|
311
|
RAMKRISHNA NAGAR
|
AS-21-001-005-005/918
(GAMARIA)
|
0421001000NRG23071120220147629
|
09/11/2022
|
JULEKHA BEGUM
|
0421001WL018382
|
JULEKHA BEGUM
|
00662
|
BDBL0001389
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763550477
|
|
JULEKHA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427772
|
427772
|
|
|
|
|
|
|
|