|
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-21-001-004-012/47
(BINODINI)
|
0421001000NRG23200120230225756
|
20/01/2023
|
Abdul Latif
|
0421001WL026147
|
Abdul Latif
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769005
|
|
Abdul Latif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/457
(BINODINI)
|
0421001000NRG23200120230225863
|
20/01/2023
|
MUSTAFIZUR RAHMAN
|
0421001WL026163
|
MUSTAFIZUR RAHMAN
|
00048
|
BKID0005022
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769026
|
|
MUSTAFIZUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/344
(BINODINI)
|
0421001000NRG23200120230225840
|
20/01/2023
|
Ifajal Ahmed
|
0421001WL026159
|
Ifajal Ahmed
|
00089
|
CBIN0283594
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769025
|
|
Ifajal Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/234
(BINODINI)
|
0421001000NRG23200120230225747
|
20/01/2023
|
Jamrul Islam
|
0421001WL026146
|
Jamrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768930
|
|
Jamrul Islam
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/105
(BINODINI)
|
0421001000NRG23200120230225781
|
20/01/2023
|
Asad Uddin
|
0421001WL026151
|
Asad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769017
|
|
Asad Uddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/117
(BINODINI)
|
0421001000NRG23200120230225782
|
20/01/2023
|
Abdul Basit
|
0421001WL026151
|
Abdul Basit
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769016
|
|
Abdul Basit
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/151
(BINODINI)
|
0421001000NRG23200120230225784
|
20/01/2023
|
Shahab Uddin
|
0421001WL026151
|
Shahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769024
|
|
Shahab Uddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/157
(BINODINI)
|
0421001000NRG23200120230225785
|
20/01/2023
|
Jamal Uddin
|
0421001WL026151
|
Jamal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769021
|
|
Jamal Uddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/210
(BINODINI)
|
0421001000NRG23200120230225764
|
20/01/2023
|
Rofik Uddin
|
0421001WL026149
|
Rofik Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768926
|
|
Rofik Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/225
(BINODINI)
|
0421001000NRG23200120230225766
|
20/01/2023
|
Niaj Uddin
|
0421001WL026149
|
Niaj Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769020
|
|
Niaj Uddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/229
(BINODINI)
|
0421001000NRG23200120230225768
|
20/01/2023
|
Asad Uddin
|
0421001WL026149
|
Asad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769018
|
|
Asad Uddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/243
(BINODINI)
|
0421001000NRG23200120230225770
|
20/01/2023
|
Nezam Uddin
|
0421001WL026149
|
Nezam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768924
|
|
Nezam Uddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/338
(BINODINI)
|
0421001000NRG23200120230225732
|
20/01/2023
|
Sahidur Rahman
|
0421001WL026144
|
Sahidur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769014
|
|
Sahidur Rahman
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/43
(BINODINI)
|
0421001000NRG23200120230225755
|
20/01/2023
|
Ataur Rahman
|
0421001WL026147
|
Ataur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768923
|
|
Ataur Rahman
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/48
(BINODINI)
|
0421001000NRG23200120230225757
|
20/01/2023
|
Zillur Rahman
|
0421001WL026147
|
Zillur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768925
|
|
Zillur Rahman
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50-A
(BINODINI)
|
0421001000NRG23200120230225758
|
20/01/2023
|
Abdus Sattar
|
0421001WL026147
|
Abdus Sattar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769019
|
|
Abdus Sattar
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/58
(BINODINI)
|
0421001000NRG23200120230225760
|
20/01/2023
|
Mahabubur Rahman
|
0421001WL026147
|
Mahabubur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768922
|
|
Mahabubur Rahman
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/73
(BINODINI)
|
0421001000NRG23200120230225772
|
20/01/2023
|
Firuj Ali
|
0421001WL026150
|
Firuj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769022
|
|
Firuj Ali
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/96
(BINODINI)
|
0421001000NRG23200120230225786
|
20/01/2023
|
Roshid Ahmed
|
0421001WL026151
|
Roshid Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769023
|
|
Roshid Ahmed
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/237
(BINODINI)
|
0421001000NRG23200120230225850
|
20/01/2023
|
Islam Uddin
|
0421001WL026161
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769015
|
|
Islam Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/258
(BINODINI)
|
0421001000NRG23200120230225836
|
20/01/2023
|
Abdul Muktadir
|
0421001WL026159
|
Abdul Muktadir
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768921
|
|
Abdul Muktadir
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/421
(BINODINI)
|
0421001000NRG23200120230225787
|
20/01/2023
|
AFAS ALI
|
0421001WL026152
|
AFAS ALI
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769013
|
|
AFAS ALI
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/452
(BINODINI)
|
0421001000NRG23200120230225788
|
20/01/2023
|
MANWARA BEGAM
|
0421001WL026152
|
MANWARA BEGAM
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768929
|
|
MANWARA BEGAM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/198
(BINODINI)
|
0421001000NRG23200120230225724
|
20/01/2023
|
Furkan Uddin
|
0421001WL026143
|
Furkan Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768928
|
|
Furkan Uddin
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/98
(BINODINI)
|
0421001000NRG23200120230225730
|
20/01/2023
|
Ala Uddin
|
0421001WL026143
|
Ala Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768927
|
|
Ala Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/333
(BINODINI)
|
0421001000NRG23200120230225750
|
20/01/2023
|
Dilwara Begum
|
0421001WL026146
|
Dilwara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768943
|
|
Dilwara Begum
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/53
(BINODINI)
|
0421001000NRG23200120230225752
|
20/01/2023
|
Begum Tahera Aktar
|
0421001WL026146
|
Begum Tahera Aktar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768945
|
|
Begum Tahera Aktar
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/194
(BINODINI)
|
0421001000NRG23200120230225868
|
20/01/2023
|
Shamsun Nessa
|
0421001WL026164
|
Shamsun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768937
|
|
Shamsun Nessa
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/288
(BINODINI)
|
0421001000NRG23200120230225873
|
20/01/2023
|
Islam Uddin
|
0421001WL026165
|
Islam Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768941
|
|
Islam Uddin
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/289
(BINODINI)
|
0421001000NRG23200120230225874
|
20/01/2023
|
Najrul Islam
|
0421001WL026165
|
Najrul Islam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768940
|
|
Najrul Islam
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/295
(BINODINI)
|
0421001000NRG23200120230225878
|
20/01/2023
|
Amina Khatun
|
0421001WL026165
|
Amina Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768938
|
|
Amina Khatun
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/296
(BINODINI)
|
0421001000NRG23200120230225879
|
20/01/2023
|
Hajira Begum
|
0421001WL026165
|
Hajira Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768934
|
|
Hajira Begum
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/369
(BINODINI)
|
0421001000NRG23200120230225845
|
20/01/2023
|
Jilika Begum
|
0421001WL026160
|
Jilika Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769010
|
|
Jilika Begum
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/410
(BINODINI)
|
0421001000NRG23200120230225801
|
20/01/2023
|
Abdul Munim
|
0421001WL026154
|
Abdul Munim
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768944
|
|
Abdul Munim
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/432
(BINODINI)
|
0421001000NRG23200120230225808
|
20/01/2023
|
AMINA BEGUM
|
0421001WL026154
|
AMINA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768936
|
|
AMINA BEGUM
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/436
(BINODINI)
|
0421001000NRG23200120230225815
|
20/01/2023
|
MALIKA BEGUM
|
0421001WL026156
|
MALIKA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768933
|
|
MALIKA BEGUM
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/442
(BINODINI)
|
0421001000NRG23200120230225817
|
20/01/2023
|
JILIKA BEGUM
|
0421001WL026156
|
JILIKA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768935
|
|
JILIKA BEGUM
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/444
(BINODINI)
|
0421001000NRG23200120230225818
|
20/01/2023
|
KALCHUMA BEGUM
|
0421001WL026156
|
KALCHUMA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768939
|
|
KALCHUMA BEGUM
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/479
(BINODINI)
|
0421001000NRG23200120230225740
|
20/01/2023
|
MASUK AHMED
|
0421001WL026145
|
MASUK AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768942
|
|
MASUK AHMED
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/485
(BINODINI)
|
0421001000NRG23200120230225742
|
20/01/2023
|
Mostak Ahmed
|
0421001WL026145
|
Mostak Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769011
|
|
Mostak Ahmed
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/572
(BINODINI)
|
0421001000NRG23200120230225860
|
20/01/2023
|
Abdul Hasib
|
0421001WL026162
|
Abdul Hasib
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769008
|
|
Abdul Hasib
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/345
(BINODINI)
|
0421001000NRG23200120230225841
|
20/01/2023
|
Jumara Begum
|
0421001WL026159
|
Jumara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769009
|
|
Jumara Begum
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/367
(BINODINI)
|
0421001000NRG23200120230225736
|
20/01/2023
|
Sahin Ahmed
|
0421001WL026144
|
Sahin Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768946
|
|
Sahin Ahmed
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/224
(BINODINI)
|
0421001000NRG23200120230225725
|
20/01/2023
|
Sharifa Khatun
|
0421001WL026143
|
Sharifa Khatun
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768932
|
|
Sharifa Khatun
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/254
(BINODINI)
|
0421001000NRG23200120230225726
|
20/01/2023
|
Rofique Uddin
|
0421001WL026143
|
Rofique Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768931
|
|
Rofique Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/62
(BINODINI)
|
0421001000NRG23200120230225728
|
20/01/2023
|
JAYNA BEGUM
|
0421001WL026143
|
JAYNA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769012
|
|
JAYNA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/299
(BINODINI)
|
0421001000NRG23200120230225880
|
20/01/2023
|
Imrana Begum
|
0421001WL026165
|
Imrana Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769006
|
|
Imrana Begum
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/470
(BINODINI)
|
0421001000NRG23200120230225737
|
20/01/2023
|
SAFIA BEGUM
|
0421001WL026145
|
SAFIA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768950
|
|
SAFIA BEGUM
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/507
(BINODINI)
|
0421001000NRG23200120230225762
|
20/01/2023
|
Rukia Begum
|
0421001WL026148
|
Rukia Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768952
|
|
Rukia Begum
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/85
(BINODINI)
|
0421001000NRG23200120230225775
|
20/01/2023
|
Fujail Ahmed
|
0421001WL026150
|
Fujail Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768948
|
|
Fujail Ahmed
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/461
(BINODINI)
|
0421001000NRG23200120230225789
|
20/01/2023
|
REFA BEGAM
|
0421001WL026152
|
REFA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768949
|
|
REFA BEGAM
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/505
(BINODINI)
|
0421001000NRG23200120230225824
|
20/01/2023
|
RAJOR ALI
|
0421001WL026157
|
RAJOR ALI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768947
|
|
RAJOR ALI
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/563
(BINODINI)
|
0421001000NRG23200120230225827
|
20/01/2023
|
Asma Begum
|
0421001WL026157
|
Asma Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768954
|
|
Asma Begum
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/601
(BINODINI)
|
0421001000NRG23200120230225828
|
20/01/2023
|
REFA BEGAM
|
0421001WL026157
|
REFA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768953
|
|
REFA BEGAM
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/67
(BINODINI)
|
0421001000NRG23200120230225853
|
20/01/2023
|
ABDUL HAFIZ
|
0421001WL026161
|
ABDUL HAFIZ
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768951
|
|
ABDUL HAFIZ
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/73
(BINODINI)
|
0421001000NRG23200120230225854
|
20/01/2023
|
Asad Uddin
|
0421001WL026161
|
Asad Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769007
|
|
Asad Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/292
(BINODINI)
|
0421001000NRG23200120230225876
|
20/01/2023
|
Monjurul Haque
|
0421001WL026165
|
Monjurul Haque
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768955
|
|
MONJURUL HAQUE
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/377
(BINODINI)
|
0421001000NRG23200120230225809
|
20/01/2023
|
Dilwar Hussain
|
0421001WL026155
|
Dilwar Hussain
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769004
|
|
MR DILWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/426-A
(BINODINI)
|
0421001000NRG23200120230225745
|
20/01/2023
|
Hamida Begom
|
0421001WL026146
|
Hamida Begom
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768974
|
|
MRS HAMIDA BEGOM
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/232
(BINODINI)
|
0421001000NRG23200120230225746
|
20/01/2023
|
Rabjana Begum
|
0421001WL026146
|
Rabjana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768982
|
|
MRS RIBJANA BEGUM
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/52
(BINODINI)
|
0421001000NRG23200120230225751
|
20/01/2023
|
Nazira Begum
|
0421001WL026146
|
Nazira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768983
|
|
MS NAZIRA BEGAM
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/102
(BINODINI)
|
0421001000NRG23200120230225780
|
20/01/2023
|
Abdul Halim
|
0421001WL026151
|
Abdul Halim
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768996
|
|
MR ABDUL HALIM
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/129-A
(BINODINI)
|
0421001000NRG23200120230225783
|
20/01/2023
|
Rushna Begum
|
0421001WL026151
|
Rushna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768985
|
|
MRS RUSANA BEGUM
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/197
(BINODINI)
|
0421001000NRG23200120230225869
|
20/01/2023
|
Jasmina Begum
|
0421001WL026164
|
Jasmina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768962
|
|
MRS JASMINA BEGAM
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/249
(BINODINI)
|
0421001000NRG23200120230225718
|
20/01/2023
|
Sajna Begum
|
0421001WL026142
|
Sajna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768977
|
|
MR SAJNA BEGUM
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/265
(BINODINI)
|
0421001000NRG23200120230225720
|
20/01/2023
|
Sultana Begum
|
0421001WL026142
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769001
|
|
MRS SULTANA BEGUM
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/267
(BINODINI)
|
0421001000NRG23200120230225721
|
20/01/2023
|
Ratna Begum
|
0421001WL026142
|
Ratna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768999
|
|
MRS RATNA BEGUM
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/28
(BINODINI)
|
0421001000NRG23200120230225753
|
20/01/2023
|
Jakir Hussain
|
0421001WL026147
|
Jakir Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768968
|
|
MR JAKIR HUSSAIN
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/303-A
(BINODINI)
|
0421001000NRG23200120230225795
|
20/01/2023
|
Chayra Khatun
|
0421001WL026153
|
Chayra Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768963
|
|
MRS SAYRA KHATUN
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/306-A
(BINODINI)
|
0421001000NRG23200120230225797
|
20/01/2023
|
Jasmin Sultana
|
0421001WL026153
|
Jasmin Sultana
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768984
|
|
MRS JASMIN SULTANA
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/367
(BINODINI)
|
0421001000NRG23200120230225843
|
20/01/2023
|
Amina Begum
|
0421001WL026160
|
Amina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768976
|
|
MRS AMINA BEGUM
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/368
(BINODINI)
|
0421001000NRG23200120230225844
|
20/01/2023
|
Farhana Begum
|
0421001WL026160
|
Farhana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768960
|
|
MRS FARHANA BEGUM
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/378
(BINODINI)
|
0421001000NRG23200120230225810
|
20/01/2023
|
Kamal Uddin
|
0421001WL026155
|
Kamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768970
|
|
MR KAMAL UDDIN
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/398
(BINODINI)
|
0421001000NRG23200120230225811
|
20/01/2023
|
Rahena Begum
|
0421001WL026155
|
Rahena Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769000
|
|
MRS RAHENA BEGAM
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/416
(BINODINI)
|
0421001000NRG23200120230225802
|
20/01/2023
|
Monowara Begum
|
0421001WL026154
|
Monowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768967
|
|
MONWARA BEGUM
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/417
(BINODINI)
|
0421001000NRG23200120230225803
|
20/01/2023
|
Chayna Begam
|
0421001WL026154
|
Chayna Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769002
|
|
MRS CHAYNA BEGAM
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/418
(BINODINI)
|
0421001000NRG23200120230225804
|
20/01/2023
|
Jakaria Hussain
|
0421001WL026154
|
Jakaria Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768995
|
|
MR JAKARIA HUSSAIN
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/473
(BINODINI)
|
0421001000NRG23200120230225738
|
20/01/2023
|
SAHIDA BEGUM
|
0421001WL026145
|
SAHIDA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768966
|
|
MRS SAHIDA BEGAM
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/504
(BINODINI)
|
0421001000NRG23200120230225761
|
20/01/2023
|
Asarun Nessa
|
0421001WL026148
|
Asarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768958
|
|
MRS ACHARUN NESSA
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/508
(BINODINI)
|
0421001000NRG23200120230225763
|
20/01/2023
|
Hussain Ahmed
|
0421001WL026148
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768981
|
|
MR HUSSAIN AHMED
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/566
(BINODINI)
|
0421001000NRG23200120230225858
|
20/01/2023
|
Dilruba Begum
|
0421001WL026162
|
Dilruba Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768971
|
|
MRS DILRUBA BEGUM
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/569
(BINODINI)
|
0421001000NRG23200120230225859
|
20/01/2023
|
Karima Bibi
|
0421001WL026162
|
Karima Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768969
|
|
MRS KARIMA BIBI
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/57
(BINODINI)
|
0421001000NRG23200120230225759
|
20/01/2023
|
Jamal Uddin
|
0421001WL026147
|
Jamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768997
|
|
MR JAMAL UDDIN
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/74
(BINODINI)
|
0421001000NRG23200120230225773
|
20/01/2023
|
Islam Uddin
|
0421001WL026150
|
Islam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768957
|
|
ISLAM UDDIN
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/86-A
(BINODINI)
|
0421001000NRG23200120230225776
|
20/01/2023
|
Layekur Rahman
|
0421001WL026150
|
Layekur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768998
|
|
MR LAEKUR RAHAMAN
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/107
(BINODINI)
|
0421001000NRG23200120230225771
|
20/01/2023
|
SAKINA BEGUM
|
0421001WL026149
|
SAKINA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769003
|
|
MRS SOKINA BEGAM
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/117-A
(BINODINI)
|
0421001000NRG23200120230225744
|
20/01/2023
|
Abdus Salam
|
0421001WL026145
|
Abdus Salam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768964
|
|
MR ABDUS CHALAM
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/245
(BINODINI)
|
0421001000NRG23200120230225835
|
20/01/2023
|
FAYSAL AHMED
|
0421001WL026159
|
FAYSAL AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768961
|
|
MR FAISAL AHMED
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/349
(BINODINI)
|
0421001000NRG23200120230225830
|
20/01/2023
|
Achaddar Ali
|
0421001WL026158
|
Achaddar Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768975
|
|
MR ACHADDAR ALI
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/365
(BINODINI)
|
0421001000NRG23200120230225832
|
20/01/2023
|
Alim Uddin
|
0421001WL026158
|
Alim Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768973
|
|
MR ALIM UDDIN
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/477
(BINODINI)
|
0421001000NRG23200120230225792
|
20/01/2023
|
Setab Uddin
|
0421001WL026152
|
Setab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768979
|
|
MRS SETAB UDDIN
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/478
(BINODINI)
|
0421001000NRG23200120230225793
|
20/01/2023
|
Malika Begum
|
0421001WL026152
|
Malika Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768978
|
|
MRS MALIKA BEGAM
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/485
(BINODINI)
|
0421001000NRG23200120230225823
|
20/01/2023
|
Samsul Islam
|
0421001WL026157
|
Samsul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768972
|
|
MR SAMSUL ISLAM
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/548
(BINODINI)
|
0421001000NRG23200120230225825
|
20/01/2023
|
Kabir Uddin
|
0421001WL026157
|
Kabir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768980
|
|
MR KABIR UDDIN
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/310
(BINODINI)
|
0421001000NRG23200120230225727
|
20/01/2023
|
MATAB UDDIN
|
0421001WL026143
|
MATAB UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768959
|
|
MR MATAB UDDIN
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/458
(BINODINI)
|
0421001000NRG23200120230225864
|
20/01/2023
|
JAYMUNA KHATUN
|
0421001WL026163
|
JAYMUNA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768965
|
|
MRS JAMILA KHATUN
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/552
(BINODINI)
|
0421001000NRG23200120230225865
|
20/01/2023
|
Farhana Begum
|
0421001WL026163
|
Farhana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768994
|
|
MRS FARHANA BEGUM
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/552-A
(BINODINI)
|
0421001000NRG23200120230225866
|
20/01/2023
|
Hajira Begum
|
0421001WL026163
|
Hajira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768993
|
|
MR SHARIF UDDIN
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/63
(BINODINI)
|
0421001000NRG23200120230225729
|
20/01/2023
|
MASUK AHMED
|
0421001WL026143
|
MASUK AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768956
|
|
MR MASHUK AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/264
(BINODINI)
|
0421001000NRG23200120230225719
|
20/01/2023
|
Jaynul Hoque
|
0421001WL026142
|
Jaynul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768988
|
|
MR JAYNUL HAQUE
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/283
(BINODINI)
|
0421001000NRG23200120230225723
|
20/01/2023
|
Foyzul Hoque
|
0421001WL026142
|
Foyzul Hoque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768986
|
|
MD FAYZUL HOQUE
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/429
(BINODINI)
|
0421001000NRG23200120230225807
|
20/01/2023
|
ABDUL MONNAN
|
0421001WL026154
|
ABDUL MONNAN
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768987
|
|
MR ABDUL MANNAN
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/449
(BINODINI)
|
0421001000NRG23200120230225821
|
20/01/2023
|
SAYRUN NESSA
|
0421001WL026156
|
SAYRUN NESSA
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768989
|
|
MRS SAYRUN NESSA
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/452
(BINODINI)
|
0421001000NRG23200120230225822
|
20/01/2023
|
MAHMUDA KHANAM
|
0421001WL026156
|
MAHMUDA KHANAM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768992
|
|
MRS MAHMUDA KHANAM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/292
(BINODINI)
|
0421001000NRG23200120230225839
|
20/01/2023
|
Smadul Hque
|
0421001WL026159
|
Smadul Hque
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768990
|
|
MR SAMADUL HAQUE
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/467
(BINODINI)
|
0421001000NRG23200120230225791
|
20/01/2023
|
AJIJA BEGAM
|
0421001WL026152
|
AJIJA BEGAM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169768991
|
|
MRS AJIJA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145644
|
145644
|
|
|
|
|
|
|
|