|
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-21-001-004-004/177-A
(BINODINI)
|
0421001000NRG23070620220030229
|
07/06/2022
|
Lukman Uddin
|
0421001WL003104
|
Lukman Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213394
|
|
LukmanUddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/343
(BINODINI)
|
0421001000NRG23070620220030315
|
07/06/2022
|
REJIA KHANAM
|
0421001WL003109
|
REJIA KHANAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213396
|
|
REJIAKHANAM
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/653
(BINODINI)
|
0421001000NRG23070620220030341
|
07/06/2022
|
Hifjur Rahman
|
0421001WL003119
|
Hifjur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213403
|
|
HifjurRahman
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/33
(BINODINI)
|
0421001000NRG23070620220029927
|
07/06/2022
|
Abdus Sufan
|
0421001WL003087
|
Abdus Sufan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213395
|
|
AbdusSufan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/14
(BINODINI)
|
0421001000NRG23070620220029916
|
07/06/2022
|
Abdus Shahid
|
0421001WL003086
|
Abdus Shahid
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213315
|
|
AbdusShahid
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/159-A
(BINODINI)
|
0421001000NRG23070620220029917
|
07/06/2022
|
Abul Hussain
|
0421001WL003086
|
Abul Hussain
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213336
|
|
AbulHussain
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/173
(BINODINI)
|
0421001000NRG23070620220030322
|
07/06/2022
|
Moin Uddin
|
0421001WL003110
|
Moin Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213328
|
|
MoinUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23070620220029923
|
07/06/2022
|
Kubad Uddin
|
0421001WL003087
|
Kubad Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213333
|
|
KubadUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/267
(BINODINI)
|
0421001000NRG23070620220029925
|
07/06/2022
|
Jalal Uddin
|
0421001WL003087
|
Jalal Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213327
|
|
JalalUddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/112
(BINODINI)
|
0421001000NRG23070620220029913
|
07/06/2022
|
Islam Uddin
|
0421001WL003085
|
Islam Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213323
|
|
IslamUddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/57
(BINODINI)
|
0421001000NRG23070620220029926
|
07/06/2022
|
Taj Uddin
|
0421001WL003087
|
Taj Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213329
|
|
TajUddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/72
(BINODINI)
|
0421001000NRG23070620220030323
|
07/06/2022
|
Abu Sufian
|
0421001WL003110
|
Abu Sufian
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213330
|
|
AbuSufian
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/73
(BINODINI)
|
0421001000NRG23070620220029904
|
07/06/2022
|
Abu Bakkor
|
0421001WL003084
|
Abu Bakkor
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213326
|
|
AbuBakkor
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/196
(BINODINI)
|
0421001000NRG23070620220030040
|
07/06/2022
|
Aklasur Rahman
|
0421001WL003092
|
Aklasur Rahman
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213317
|
|
AklasurRahman
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/250
(BINODINI)
|
0421001000NRG23070620220030034
|
07/06/2022
|
Saif Uddin Ahmed
|
0421001WL003091
|
Saif Uddin Ahmed
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213316
|
|
SaifUddinAhmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/130
(BINODINI)
|
0421001000NRG23070620220029995
|
07/06/2022
|
Afia Begum
|
0421001WL003089
|
Afia Begum
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213331
|
|
AfiaBegum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/151
(BINODINI)
|
0421001000NRG23070620220030036
|
07/06/2022
|
Shahab Uddin
|
0421001WL003091
|
Shahab Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213319
|
|
ShahabUddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/171
(BINODINI)
|
0421001000NRG23070620220030331
|
07/06/2022
|
Badrul Islam
|
0421001WL003111
|
Badrul Islam
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213332
|
|
BadrulIslam
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/223
(BINODINI)
|
0421001000NRG23070620220029996
|
07/06/2022
|
Abdur Rohim
|
0421001WL003089
|
Abdur Rohim
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213335
|
|
AbdurRohim
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/226
(BINODINI)
|
0421001000NRG23070620220030231
|
07/06/2022
|
Azir Uddin
|
0421001WL003104
|
Azir Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213318
|
|
AzirUddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/324
(BINODINI)
|
0421001000NRG23070620220030233
|
07/06/2022
|
Abdul Khalik
|
0421001WL003104
|
Abdul Khalik
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213324
|
|
AbdulKhalik
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/151
(BINODINI)
|
0421001000NRG23070620220029905
|
07/06/2022
|
Mozir Uddin
|
0421001WL003084
|
Mozir Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213325
|
|
MozirUddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/22
(BINODINI)
|
0421001000NRG23070620220029999
|
07/06/2022
|
Abdul Wahab
|
0421001WL003089
|
Abdul Wahab
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213334
|
|
AbdulWahab
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/24
(BINODINI)
|
0421001000NRG23070620220029906
|
07/06/2022
|
Abdul Hannan
|
0421001WL003084
|
Abdul Hannan
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213338
|
|
AbdulHannan
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/546
(BINODINI)
|
0421001000NRG23070620220030345
|
07/06/2022
|
Abdul Mukit
|
0421001WL003119
|
Abdul Mukit
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213322
|
|
AbdulMukit
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/69
(BINODINI)
|
0421001000NRG23070620220030039
|
07/06/2022
|
Abdul Fattah
|
0421001WL003091
|
Abdul Fattah
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213321
|
|
AbdulFattah
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/87
(BINODINI)
|
0421001000NRG23070620220029909
|
07/06/2022
|
Nuruj Ali
|
0421001WL003084
|
Nuruj Ali
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213320
|
|
NurujAli
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/547
(BINODINI)
|
0421001000NRG23070620220030235
|
07/06/2022
|
Abdul Hannan
|
0421001WL003104
|
Abdul Hannan
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213337
|
|
AbdulHannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/118
(BINODINI)
|
0421001000NRG23070620220030328
|
07/06/2022
|
Anowara Begum
|
0421001WL003111
|
Anowara Begum
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213350
|
|
AnowaraBegum
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/109-A
(BINODINI)
|
0421001000NRG23070620220030035
|
07/06/2022
|
Abdul Goffar
|
0421001WL003091
|
Abdul Goffar
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213341
|
|
AbdulGoffar
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/332-A
(BINODINI)
|
0421001000NRG23070620220030042
|
07/06/2022
|
Moynul Hoque
|
0421001WL003092
|
Moynul Hoque
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213340
|
|
MoynulHoque
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/37
(BINODINI)
|
0421001000NRG23070620220029915
|
07/06/2022
|
Abdul Kalam
|
0421001WL003085
|
Abdul Kalam
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213349
|
|
AbdulKalam
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/447
(BINODINI)
|
0421001000NRG23070620220030037
|
07/06/2022
|
ANOWARA BEGUM
|
0421001WL003091
|
ANOWARA BEGUM
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213345
|
|
ANOWARABEGUM
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/88
(BINODINI)
|
0421001000NRG23070620220030038
|
07/06/2022
|
Sarifa Khatun
|
0421001WL003091
|
Sarifa Khatun
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213343
|
|
SarifaKhatun
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/238
(BINODINI)
|
0421001000NRG23070620220030000
|
07/06/2022
|
HUSSAIN AHMED
|
0421001WL003089
|
HUSSAIN AHMED
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213344
|
|
HUSSAINAHMED
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/409
(BINODINI)
|
0421001000NRG23070620220030318
|
07/06/2022
|
Forhana Begum
|
0421001WL003109
|
Forhana Begum
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213348
|
|
ForhanaBegum
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/42-A
(BINODINI)
|
0421001000NRG23070620220030325
|
07/06/2022
|
Muhibur Rahman
|
0421001WL003110
|
Muhibur Rahman
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213339
|
|
MuhiburRahman
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/567
(BINODINI)
|
0421001000NRG23070620220030351
|
07/06/2022
|
Abul Khayer
|
0421001WL003120
|
Abul Khayer
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213346
|
|
AbulKhayer
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/573
(BINODINI)
|
0421001000NRG23070620220030332
|
07/06/2022
|
Hasan Ahmed
|
0421001WL003111
|
Hasan Ahmed
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213347
|
|
HasanAhmed
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/76-B
(BINODINI)
|
0421001000NRG23070620220030326
|
07/06/2022
|
Rukia Begam
|
0421001WL003110
|
Rukia Begam
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213342
|
|
RukiaBegam
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/550
(BINODINI)
|
0421001000NRG23070620220030236
|
07/06/2022
|
Runa Begum
|
0421001WL003104
|
Runa Begum
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213351
|
|
RunaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/186
(BINODINI)
|
0421001000NRG23070620220030346
|
07/06/2022
|
Abdul Hannan
|
0421001WL003120
|
Abdul Hannan
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213356
|
|
AbdulHannan
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/132
(BINODINI)
|
0421001000NRG23070620220029910
|
07/06/2022
|
Muslim Uddin
|
0421001WL003085
|
Muslim Uddin
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213358
|
|
MuslimUddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/138
(BINODINI)
|
0421001000NRG23070620220030347
|
07/06/2022
|
KHACHRUN NESSA
|
0421001WL003120
|
KHACHRUN NESSA
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213360
|
|
KHACHRUNNESSA
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/15
(BINODINI)
|
0421001000NRG23070620220030321
|
07/06/2022
|
Khadeja Begum
|
0421001WL003110
|
Khadeja Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213366
|
|
KhadejaBegum
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/177
(BINODINI)
|
0421001000NRG23070620220030033
|
07/06/2022
|
Nazmul Islam
|
0421001WL003091
|
Nazmul Islam
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213363
|
|
NazmulIslam
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/181
(BINODINI)
|
0421001000NRG23070620220030327
|
07/06/2022
|
Jiaur Rahman
|
0421001WL003111
|
Jiaur Rahman
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213352
|
|
JiaurRahman
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/33
(BINODINI)
|
0421001000NRG23070620220030313
|
07/06/2022
|
Abdus Sattar
|
0421001WL003109
|
Abdus Sattar
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213362
|
|
AbdusSattar
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/90
(BINODINI)
|
0421001000NRG23070620220029912
|
07/06/2022
|
Moyna Bibi
|
0421001WL003085
|
Moyna Bibi
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213359
|
|
MoynaBibi
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/231
(BINODINI)
|
0421001000NRG23070620220029919
|
07/06/2022
|
SAMSUL HAQUE
|
0421001WL003086
|
SAMSUL HAQUE
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213361
|
|
SAMSULHAQUE
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1199
(BINODINI)
|
0421001000NRG23070620220029914
|
07/06/2022
|
RAJIA BEGOM
|
0421001WL003085
|
RAJIA BEGOM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213355
|
|
RAJIABEGOM
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/262
(BINODINI)
|
0421001000NRG23070620220030348
|
07/06/2022
|
Abdul Rajak
|
0421001WL003120
|
Abdul Rajak
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213365
|
|
AbdulRajak
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/265
(BINODINI)
|
0421001000NRG23070620220030349
|
07/06/2022
|
Aftar Hussain
|
0421001WL003120
|
Aftar Hussain
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213364
|
|
AftarHussain
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/461
(BINODINI)
|
0421001000NRG23070620220030234
|
07/06/2022
|
REZWANA BEGUM
|
0421001WL003104
|
REZWANA BEGUM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213354
|
|
REZWANABEGUM
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/111
(BINODINI)
|
0421001000NRG23070620220030317
|
07/06/2022
|
MOKBUL HUSSAIN
|
0421001WL003109
|
MOKBUL HUSSAIN
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213357
|
|
MOKBULHUSSAIN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/445
(BINODINI)
|
0421001000NRG23070620220030319
|
07/06/2022
|
SOLIMA BEGUM
|
0421001WL003109
|
SOLIMA BEGUM
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213353
|
|
SOLIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/165
(BINODINI)
|
0421001000NRG23070620220030330
|
07/06/2022
|
Abdul Muktadir
|
0421001WL003111
|
Abdul Muktadir
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213367
|
|
MR ABDUL MUKTADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/45
(BINODINI)
|
0421001000NRG23070620220029908
|
07/06/2022
|
ABDUL HALIM
|
0421001WL003084
|
ABDUL HALIM
|
00415
|
SBIN0007648
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213368
|
|
ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/300
(BINODINI)
|
0421001000NRG23070620220030232
|
07/06/2022
|
Sarif Uddin
|
0421001WL003104
|
Sarif Uddin
|
00415
|
SBIN0007960
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213369
|
|
MR SARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/62
(BINODINI)
|
0421001000NRG23070620220030320
|
07/06/2022
|
Salim Ahmed Laskar
|
0421001WL003110
|
Salim Ahmed Laskar
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213378
|
|
MR SALIMAHMED LASKAR
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/227
(BINODINI)
|
0421001000NRG23070620220029911
|
07/06/2022
|
Fokrul Islam
|
0421001WL003085
|
Fokrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213397
|
|
MR FAKRUL UDDIN
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/60
(BINODINI)
|
0421001000NRG23070620220030355
|
07/06/2022
|
Niamat Ali
|
0421001WL003123
|
Niamat Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213379
|
|
MR NIAMAT ALI
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/62
(BINODINI)
|
0421001000NRG23070620220030228
|
07/06/2022
|
Sad Uddin
|
0421001WL003104
|
Sad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213402
|
|
MR CHAD UDDIN
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23070620220029924
|
07/06/2022
|
Tajirun Nessa
|
0421001WL003087
|
Tajirun Nessa
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213387
|
|
MRS TAJIRUN NESSA
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/269
(BINODINI)
|
0421001000NRG23070620220030340
|
07/06/2022
|
Sad Uddin
|
0421001WL003119
|
Sad Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213390
|
|
MR SAD UDDIN
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/24-A
(BINODINI)
|
0421001000NRG23070620220030314
|
07/06/2022
|
ABDUR RAKIB
|
0421001WL003109
|
ABDUR RAKIB
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213385
|
|
MS ABDUR RAKIB
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/293
(BINODINI)
|
0421001000NRG23070620220029918
|
07/06/2022
|
Abdul Malik
|
0421001WL003086
|
Abdul Malik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213370
|
|
MR ABDUL MALIQUE
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/113
(BINODINI)
|
0421001000NRG23070620220030342
|
07/06/2022
|
Badrul Hoque
|
0421001WL003119
|
Badrul Hoque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213392
|
|
MR BADRUL HAQUE
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/178
(BINODINI)
|
0421001000NRG23070620220030356
|
07/06/2022
|
Joyna Begum
|
0421001WL003123
|
Joyna Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213375
|
|
MRS JAYNA BEGAM
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/244
(BINODINI)
|
0421001000NRG23070620220030316
|
07/06/2022
|
JAYNUL UDDIN
|
0421001WL003109
|
JAYNUL UDDIN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213388
|
|
MR JAYNUL UDDIN
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/61
(BINODINI)
|
0421001000NRG23070620220029921
|
07/06/2022
|
Gias Uddin
|
0421001WL003086
|
Gias Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213373
|
|
MR GIAS UDDIN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/61
(BINODINI)
|
0421001000NRG23070620220029920
|
07/06/2022
|
Gias Uddin
|
0421001WL003086
|
Gias Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213374
|
|
MR GIAS UDDIN
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/90
(BINODINI)
|
0421001000NRG23070620220030230
|
07/06/2022
|
Intaj Ali
|
0421001WL003104
|
Intaj Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213398
|
|
MR INTAJ ALI
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/91
(BINODINI)
|
0421001000NRG23070620220029922
|
07/06/2022
|
Abu Abbas
|
0421001WL003086
|
Abu Abbas
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213376
|
|
MR ABU ABBAS
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/235
(BINODINI)
|
0421001000NRG23070620220030343
|
07/06/2022
|
Abdus Sukkur
|
0421001WL003119
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213371
|
|
MR ABDUL SHUKKUR
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/101
(BINODINI)
|
0421001000NRG23070620220030344
|
07/06/2022
|
Jumila Khatun
|
0421001WL003119
|
Jumila Khatun
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213372
|
|
MRS JUMILA KHATUN
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/28-A
(BINODINI)
|
0421001000NRG23070620220030329
|
07/06/2022
|
Usman Ali
|
0421001WL003111
|
Usman Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213380
|
|
MR UCHAMAN ALI
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/228
(BINODINI)
|
0421001000NRG23070620220030324
|
07/06/2022
|
ASHMA KHATUN
|
0421001WL003110
|
ASHMA KHATUN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213377
|
|
MRS ASHMA KHATUN
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/576
(BINODINI)
|
0421001000NRG23070620220029997
|
07/06/2022
|
Chafiya Begum
|
0421001WL003089
|
Chafiya Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213389
|
|
MRS CHAFIA BEGAM
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/66-A
(BINODINI)
|
0421001000NRG23070620220030350
|
07/06/2022
|
Suruj Ali
|
0421001WL003120
|
Suruj Ali
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213401
|
|
MR SURUJ ALI
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/103-A
(BINODINI)
|
0421001000NRG23070620220029998
|
07/06/2022
|
Badrul Islam
|
0421001WL003089
|
Badrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213381
|
|
MR BADRUL ISLAM
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/150-A
(BINODINI)
|
0421001000NRG23070620220029928
|
07/06/2022
|
Gias Uddin
|
0421001WL003087
|
Gias Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213382
|
|
MR GIYAS UDDIN
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/236
(BINODINI)
|
0421001000NRG23070620220029929
|
07/06/2022
|
ABDUL MUKTADIR
|
0421001WL003087
|
ABDUL MUKTADIR
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213386
|
|
MR ABDUL MUKTADIR
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/272-A
(BINODINI)
|
0421001000NRG23070620220029907
|
07/06/2022
|
Abdul Aziz
|
0421001WL003084
|
Abdul Aziz
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213384
|
|
MR ABDUL AZIZ
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/54-A
(BINODINI)
|
0421001000NRG23070620220030043
|
07/06/2022
|
Abdul Hamid
|
0421001WL003092
|
Abdul Hamid
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213383
|
|
MR ABDUL HAMID
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/548
(BINODINI)
|
0421001000NRG23070620220030044
|
07/06/2022
|
Kabir Uddin
|
0421001WL003092
|
Kabir Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213391
|
|
MR KABIR UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/63
(BINODINI)
|
0421001000NRG23070620220030357
|
07/06/2022
|
Nozrul Islam
|
0421001WL003123
|
Nozrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213399
|
|
MR NAJRUL ISLAM
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/99
(BINODINI)
|
0421001000NRG23070620220030045
|
07/06/2022
|
Nazrul Islam
|
0421001WL003092
|
Nazrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213400
|
|
MR NAJARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/20-A
(BINODINI)
|
0421001000NRG23070620220030041
|
07/06/2022
|
Najir Uddin
|
0421001WL003092
|
Najir Uddin
|
00415
|
SBIN0016197
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213393
|
|
NAZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/139
(BINODINI)
|
0421001000NRG23070620220030871
|
07/06/2022
|
Azim Uddin
|
0421001WL003192
|
Azim Uddin
|
00662
|
BDBL0001390
|
2061
|
2061
|
Processed
|
15/06/2022
|
|
2291213314
|
|
AzimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185490
|
185490
|
|
|
|
|
|
|
|