|
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-21-001-004-009/206
(BINODINI)
|
0421001000NRG23170520220011656
|
17/05/2022
|
AJIMA BEGUM
|
0421001WL001304
|
AJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046608
|
|
AJIMABEGUM
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/5
(BINODINI)
|
0421001000NRG23170520220011875
|
17/05/2022
|
Nazim Uddin
|
0421001WL001311
|
Nazim Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046609
|
|
NazimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/42
(BINODINI)
|
0421001000NRG23170520220011836
|
17/05/2022
|
Tayeebur Rahman
|
0421001WL001309
|
Tayeebur Rahman
|
00152
|
HDFC0002424
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046440
|
|
TayeeburRahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/146
(BINODINI)
|
0421001000NRG23170520220011605
|
17/05/2022
|
Helal Uddin
|
0421001WL001304
|
Helal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046449
|
|
HelalUddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/63
(BINODINI)
|
0421001000NRG23170520220010807
|
17/05/2022
|
Islam Uddin
|
0421001WL001270
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046447
|
|
IslamUddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/99
(BINODINI)
|
0421001000NRG23170520220011632
|
17/05/2022
|
Islam Uddin
|
0421001WL001304
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046446
|
|
IslamUddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/224
(BINODINI)
|
0421001000NRG23170520220011806
|
17/05/2022
|
Ruhel Ahmed Choudhury
|
0421001WL001309
|
Ruhel Ahmed Choudhury
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046448
|
|
RuhelAhmedChoudhury
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/31
(BINODINI)
|
0421001000NRG23170520220011815
|
17/05/2022
|
Salim Ahmed
|
0421001WL001309
|
Salim Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046450
|
|
SalimAhmed
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/124
(BINODINI)
|
0421001000NRG23170520220011832
|
17/05/2022
|
Nazrul Islam
|
0421001WL001309
|
Nazrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046443
|
|
NazrulIslam
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/140
(BINODINI)
|
0421001000NRG23170520220011833
|
17/05/2022
|
Habib Ali
|
0421001WL001309
|
Habib Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046441
|
|
HabibAli
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/154
(BINODINI)
|
0421001000NRG23170520220011834
|
17/05/2022
|
Fakar Uddin
|
0421001WL001309
|
Fakar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046442
|
|
FakarUddin
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/321
(BINODINI)
|
0421001000NRG23170520220011835
|
17/05/2022
|
Umor Faruk
|
0421001WL001309
|
Umor Faruk
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046445
|
|
UmorFaruk
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/54
(BINODINI)
|
0421001000NRG23170520220011837
|
17/05/2022
|
Azir Uddin
|
0421001WL001309
|
Azir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046444
|
|
AzirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/11
(BINODINI)
|
0421001000NRG23170520220010743
|
17/05/2022
|
Abul Hussan
|
0421001WL001270
|
Abul Hussan
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046639
|
|
AbulHussan
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/129
(BINODINI)
|
0421001000NRG23170520220010744
|
17/05/2022
|
ASMA KHATUN
|
0421001WL001270
|
ASMA KHATUN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046462
|
|
ASMAKHATUN
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/13
(BINODINI)
|
0421001000NRG23170520220010745
|
17/05/2022
|
Joynal Hussain
|
0421001WL001270
|
Joynal Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046643
|
|
JoynalHussain
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/153-A
(BINODINI)
|
0421001000NRG23170520220011762
|
17/05/2022
|
Basir Ali
|
0421001WL001309
|
Basir Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046456
|
|
BasirAli
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/156
(BINODINI)
|
0421001000NRG23170520220011763
|
17/05/2022
|
Fakar Uddin
|
0421001WL001309
|
Fakar Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046649
|
|
FakarUddin
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/157
(BINODINI)
|
0421001000NRG23170520220011764
|
17/05/2022
|
Fakrul Islam
|
0421001WL001309
|
Fakrul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046465
|
|
FakrulIslam
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/160
(BINODINI)
|
0421001000NRG23170520220010747
|
17/05/2022
|
Azizur Rahman
|
0421001WL001270
|
Azizur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046577
|
|
AzizurRahman
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/167
(BINODINI)
|
0421001000NRG23170520220010750
|
17/05/2022
|
Rehan Uddin
|
0421001WL001270
|
Rehan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046530
|
|
RehanUddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/169
(BINODINI)
|
0421001000NRG23170520220010751
|
17/05/2022
|
MANARUL ISLAM
|
0421001WL001270
|
MANARUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046502
|
|
MANARULISLAM
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/171
(BINODINI)
|
0421001000NRG23170520220010752
|
17/05/2022
|
ANOWARA BEGUM
|
0421001WL001270
|
ANOWARA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046512
|
|
ANOWARABEGUM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/173
(BINODINI)
|
0421001000NRG23170520220010753
|
17/05/2022
|
MAJIR UDDIN
|
0421001WL001270
|
MAJIR UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046563
|
|
MAJIRUDDIN
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/174
(BINODINI)
|
0421001000NRG23170520220010754
|
17/05/2022
|
JAMRUL ISLAM
|
0421001WL001270
|
JAMRUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046470
|
|
JAMRULISLAM
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/18
(BINODINI)
|
0421001000NRG23170520220010755
|
17/05/2022
|
Foriz Uddin
|
0421001WL001270
|
Foriz Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046481
|
|
ForizUddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/186
(BINODINI)
|
0421001000NRG23170520220010756
|
17/05/2022
|
Abdul Hannan
|
0421001WL001270
|
Abdul Hannan
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046518
|
|
AbdulHannan
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/189
(BINODINI)
|
0421001000NRG23170520220010757
|
17/05/2022
|
RABIA BEGUM
|
0421001WL001270
|
RABIA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046545
|
|
RABIABEGUM
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/206
(BINODINI)
|
0421001000NRG23170520220010758
|
17/05/2022
|
Abdul Karim
|
0421001WL001270
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046549
|
|
AbdulKarim
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/213
(BINODINI)
|
0421001000NRG23170520220010759
|
17/05/2022
|
Banesha Begum
|
0421001WL001270
|
Banesha Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046535
|
|
BaneshaBegum
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/218
(BINODINI)
|
0421001000NRG23170520220010761
|
17/05/2022
|
Mayara Khatun Chy
|
0421001WL001270
|
Mayara Khatun Chy
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046464
|
|
MayaraKhatunChy
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/222
(BINODINI)
|
0421001000NRG23170520220010763
|
17/05/2022
|
Hasina Khanam Chy
|
0421001WL001270
|
Hasina Khanam Chy
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046508
|
|
HasinaKhanamChy
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/223
(BINODINI)
|
0421001000NRG23170520220010764
|
17/05/2022
|
Abdullah Hussain
|
0421001WL001270
|
Abdullah Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046504
|
|
AbdullahHussain
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/226
(BINODINI)
|
0421001000NRG23170520220010766
|
17/05/2022
|
Enamul Haque Chy
|
0421001WL001270
|
Enamul Haque Chy
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046485
|
|
EnamulHaqueChy
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/231
(BINODINI)
|
0421001000NRG23170520220010767
|
17/05/2022
|
Dilwar Hussain
|
0421001WL001270
|
Dilwar Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046644
|
|
DilwarHussain
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/4
(BINODINI)
|
0421001000NRG23170520220010769
|
17/05/2022
|
Fakhor Uddin
|
0421001WL001270
|
Fakhor Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046651
|
|
FakhorUddin
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/45
(BINODINI)
|
0421001000NRG23170520220010770
|
17/05/2022
|
Joban Ali
|
0421001WL001270
|
Joban Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046521
|
|
JobanAli
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/48
(BINODINI)
|
0421001000NRG23170520220010771
|
17/05/2022
|
Abdul Jabbar
|
0421001WL001270
|
Abdul Jabbar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046493
|
|
AbdulJabbar
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/7
(BINODINI)
|
0421001000NRG23170520220010772
|
17/05/2022
|
Hanif Uddin
|
0421001WL001270
|
Hanif Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046635
|
|
HanifUddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1001
(BINODINI)
|
0421001000NRG23170520220010773
|
17/05/2022
|
Jasmina Begam
|
0421001WL001270
|
Jasmina Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046623
|
|
JasminaBegam
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1002
(BINODINI)
|
0421001000NRG23170520220010774
|
17/05/2022
|
Najma Begam
|
0421001WL001270
|
Najma Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046653
|
|
NajmaBegam
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1006
(BINODINI)
|
0421001000NRG23170520220010776
|
17/05/2022
|
Siparun Nessa
|
0421001WL001270
|
Siparun Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046476
|
|
SiparunNessa
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1008
(BINODINI)
|
0421001000NRG23170520220010777
|
17/05/2022
|
SHAMIM AHMED
|
0421001WL001270
|
SHAMIM AHMED
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046615
|
|
SHAMIMAHMED
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1009
(BINODINI)
|
0421001000NRG23170520220010778
|
17/05/2022
|
ABDUL MANNAN
|
0421001WL001270
|
ABDUL MANNAN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046533
|
|
ABDULMANNAN
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1010
(BINODINI)
|
0421001000NRG23170520220010779
|
17/05/2022
|
FARUK AHMED
|
0421001WL001270
|
FARUK AHMED
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046648
|
|
FARUKAHMED
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1011
(BINODINI)
|
0421001000NRG23170520220010780
|
17/05/2022
|
FARAHANA BEGAM
|
0421001WL001270
|
FARAHANA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046558
|
|
FARAHANABEGAM
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1012
(BINODINI)
|
0421001000NRG23170520220010781
|
17/05/2022
|
HACHNA BEGAM
|
0421001WL001270
|
HACHNA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046636
|
|
HACHNABEGAM
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1014
(BINODINI)
|
0421001000NRG23170520220010782
|
17/05/2022
|
FORIDA BEGAM
|
0421001WL001270
|
FORIDA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046612
|
|
FORIDABEGAM
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/105
(BINODINI)
|
0421001000NRG23170520220010784
|
17/05/2022
|
Abul Hussain Tapadar
|
0421001WL001270
|
Abul Hussain Tapadar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046625
|
|
AbulHussainTapadar
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/112
(BINODINI)
|
0421001000NRG23170520220010785
|
17/05/2022
|
KARBULA BIBI
|
0421001WL001270
|
KARBULA BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046500
|
|
KARBULABIBI
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/113-A
(BINODINI)
|
0421001000NRG23170520220011600
|
17/05/2022
|
Moynul Islam Tapadar
|
0421001WL001304
|
Moynul Islam Tapadar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046526
|
|
MoynulIslamTapadar
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/114
(BINODINI)
|
0421001000NRG23170520220011601
|
17/05/2022
|
ASTU BIBI TAPADAR
|
0421001WL001304
|
ASTU BIBI TAPADAR
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046539
|
|
ASTUBIBITAPADAR
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/118
(BINODINI)
|
0421001000NRG23170520220010786
|
17/05/2022
|
SARATUN NESSA
|
0421001WL001270
|
SARATUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046459
|
|
SARATUNNESSA
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/127
(BINODINI)
|
0421001000NRG23170520220011602
|
17/05/2022
|
ABDUL MALIK
|
0421001WL001304
|
ABDUL MALIK
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046534
|
|
ABDULMALIK
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/137
(BINODINI)
|
0421001000NRG23170520220011603
|
17/05/2022
|
SAYIMUN NESSA
|
0421001WL001304
|
SAYIMUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046640
|
|
SAYIMUNNESSA
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/139
(BINODINI)
|
0421001000NRG23170520220011604
|
17/05/2022
|
FULJAN BIBI
|
0421001WL001304
|
FULJAN BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046509
|
|
FULJANBIBI
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/140
(BINODINI)
|
0421001000NRG23170520220010788
|
17/05/2022
|
Abdus Salam
|
0421001WL001270
|
Abdus Salam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046568
|
|
AbdusSalam
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/150
(BINODINI)
|
0421001000NRG23170520220010789
|
17/05/2022
|
TAUHID AL MAMUN CHY
|
0421001WL001270
|
TAUHID AL MAMUN CHY
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046495
|
|
TAUHIDALMAMUNCHY
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/165
(BINODINI)
|
0421001000NRG23170520220011606
|
17/05/2022
|
AFZOL HUSSAIN
|
0421001WL001304
|
AFZOL HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046473
|
|
AFZOLHUSSAIN
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/167
(BINODINI)
|
0421001000NRG23170520220011607
|
17/05/2022
|
BURHANA BEGUM TAPADAR
|
0421001WL001304
|
BURHANA BEGUM TAPADAR
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046629
|
|
BURHANABEGUMTAPADAR
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/174
(BINODINI)
|
0421001000NRG23170520220010792
|
17/05/2022
|
Abdur Rahim
|
0421001WL001270
|
Abdur Rahim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046566
|
|
AbdurRahim
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/181
(BINODINI)
|
0421001000NRG23170520220010793
|
17/05/2022
|
Jiaur Rahman
|
0421001WL001270
|
Jiaur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046469
|
|
JiaurRahman
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/182
(BINODINI)
|
0421001000NRG23170520220010794
|
17/05/2022
|
FATARUN NESSA
|
0421001WL001270
|
FATARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046610
|
|
FATARUNNESSA
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/184
(BINODINI)
|
0421001000NRG23170520220011609
|
17/05/2022
|
Abdul Malik
|
0421001WL001304
|
Abdul Malik
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046550
|
|
AbdulMalik
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/188
(BINODINI)
|
0421001000NRG23170520220011610
|
17/05/2022
|
Abdul Odud
|
0421001WL001304
|
Abdul Odud
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046457
|
|
AbdulOdud
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/193
(BINODINI)
|
0421001000NRG23170520220011611
|
17/05/2022
|
JIAUR RAHMAN
|
0421001WL001304
|
JIAUR RAHMAN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046507
|
|
JIAURRAHMAN
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/204
(BINODINI)
|
0421001000NRG23170520220011612
|
17/05/2022
|
NAZIM UDDIN
|
0421001WL001304
|
NAZIM UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046559
|
|
NAZIMUDDIN
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/209
(BINODINI)
|
0421001000NRG23170520220010795
|
17/05/2022
|
RASHNA BEGAM
|
0421001WL001270
|
RASHNA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046523
|
|
RASHNABEGAM
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/210
(BINODINI)
|
0421001000NRG23170520220010796
|
17/05/2022
|
Muhitur Rahaman Tapadar
|
0421001WL001270
|
Muhitur Rahaman Tapadar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046520
|
|
MuhiturRahamanTapadar
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/219
(BINODINI)
|
0421001000NRG23170520220011613
|
17/05/2022
|
Robil Hussain
|
0421001WL001304
|
Robil Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046477
|
|
RobilHussain
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/230
(BINODINI)
|
0421001000NRG23170520220011614
|
17/05/2022
|
NEHARUN NESSA
|
0421001WL001304
|
NEHARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046561
|
|
NEHARUNNESSA
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/233
(BINODINI)
|
0421001000NRG23170520220011615
|
17/05/2022
|
RUKIA KHATUN
|
0421001WL001304
|
RUKIA KHATUN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046560
|
|
RUKIAKHATUN
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/236
(BINODINI)
|
0421001000NRG23170520220011616
|
17/05/2022
|
APTERA BEGUM
|
0421001WL001304
|
APTERA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046638
|
|
APTERABEGUM
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/282
(BINODINI)
|
0421001000NRG23170520220011619
|
17/05/2022
|
MACHUMA KHATUN
|
0421001WL001304
|
MACHUMA KHATUN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046471
|
|
MACHUMAKHATUN
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/284
(BINODINI)
|
0421001000NRG23170520220011621
|
17/05/2022
|
KALPANA BEGUM
|
0421001WL001304
|
KALPANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046484
|
|
KALPANABEGUM
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/285
(BINODINI)
|
0421001000NRG23170520220011622
|
17/05/2022
|
MAMATA BEGUM
|
0421001WL001304
|
MAMATA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046626
|
|
MAMATABEGUM
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/34
(BINODINI)
|
0421001000NRG23170520220010798
|
17/05/2022
|
Abdul Khalik
|
0421001WL001270
|
Abdul Khalik
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046516
|
|
AbdulKhalik
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/367
(BINODINI)
|
0421001000NRG23170520220010799
|
17/05/2022
|
Kanchan Bibi
|
0421001WL001270
|
Kanchan Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046611
|
|
KanchanBibi
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/41
(BINODINI)
|
0421001000NRG23170520220010800
|
17/05/2022
|
Abdul Hoque
|
0421001WL001270
|
Abdul Hoque
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046451
|
|
AbdulHoque
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/47
(BINODINI)
|
0421001000NRG23170520220011624
|
17/05/2022
|
Foyzul Hoque
|
0421001WL001304
|
Foyzul Hoque
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046624
|
|
FoyzulHoque
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/50
(BINODINI)
|
0421001000NRG23170520220011625
|
17/05/2022
|
Abdul Kayum
|
0421001WL001304
|
Abdul Kayum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046517
|
|
AbdulKayum
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/52
(BINODINI)
|
0421001000NRG23170520220010802
|
17/05/2022
|
Molik Uddin
|
0421001WL001270
|
Molik Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046569
|
|
MolikUddin
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/55-A
(BINODINI)
|
0421001000NRG23170520220010803
|
17/05/2022
|
Rosia Begum
|
0421001WL001270
|
Rosia Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046562
|
|
RosiaBegum
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/56
(BINODINI)
|
0421001000NRG23170520220010804
|
17/05/2022
|
Aklasur Rahman
|
0421001WL001270
|
Aklasur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046494
|
|
AklasurRahman
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/58
(BINODINI)
|
0421001000NRG23170520220010805
|
17/05/2022
|
Layek Uddin
|
0421001WL001270
|
Layek Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046567
|
|
LayekUddin
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/59
(BINODINI)
|
0421001000NRG23170520220011626
|
17/05/2022
|
Turab Ali
|
0421001WL001304
|
Turab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046645
|
|
TurabAli
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/61
(BINODINI)
|
0421001000NRG23170520220010806
|
17/05/2022
|
Arab Ali
|
0421001WL001270
|
Arab Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046565
|
|
ArabAli
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/65
(BINODINI)
|
0421001000NRG23170520220011627
|
17/05/2022
|
Anwar Uddin
|
0421001WL001304
|
Anwar Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046519
|
|
AnwarUddin
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/69
(BINODINI)
|
0421001000NRG23170520220010808
|
17/05/2022
|
Nazrul Haque
|
0421001WL001270
|
Nazrul Haque
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046491
|
|
NazrulHaque
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/72
(BINODINI)
|
0421001000NRG23170520220011628
|
17/05/2022
|
Hazi Niajul Islam
|
0421001WL001304
|
Hazi Niajul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046482
|
|
HaziNiajulIslam
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/79
(BINODINI)
|
0421001000NRG23170520220010809
|
17/05/2022
|
Abdul Karim
|
0421001WL001270
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046571
|
|
AbdulKarim
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/80
(BINODINI)
|
0421001000NRG23170520220010810
|
17/05/2022
|
Shahjahan
|
0421001WL001270
|
Shahjahan
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046572
|
|
Shahjahan
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/82
(BINODINI)
|
0421001000NRG23170520220011629
|
17/05/2022
|
ANISUR RAHMAN
|
0421001WL001304
|
ANISUR RAHMAN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046474
|
|
ANISURRAHMAN
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/86
(BINODINI)
|
0421001000NRG23170520220010811
|
17/05/2022
|
Abdul Hanif
|
0421001WL001270
|
Abdul Hanif
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046467
|
|
AbdulHanif
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/96
(BINODINI)
|
0421001000NRG23170520220011631
|
17/05/2022
|
Abdul Latif
|
0421001WL001304
|
Abdul Latif
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046522
|
|
AbdulLatif
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/100
(BINODINI)
|
0421001000NRG23170520220011766
|
17/05/2022
|
KHOYTUR BIBI
|
0421001WL001309
|
KHOYTUR BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046514
|
|
KHOYTURBIBI
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1009
(BINODINI)
|
0421001000NRG23170520220011767
|
17/05/2022
|
ANGUR BIBI
|
0421001WL001309
|
ANGUR BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046497
|
|
ANGURBIBI
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1012
(BINODINI)
|
0421001000NRG23170520220011768
|
17/05/2022
|
SAYRA BANU BIBI
|
0421001WL001309
|
SAYRA BANU BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046463
|
|
SAYRABANUBIBI
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1013
(BINODINI)
|
0421001000NRG23170520220011633
|
17/05/2022
|
ATRJAN BIBI
|
0421001WL001304
|
ATRJAN BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046627
|
|
ATRJANBIBI
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1016
(BINODINI)
|
0421001000NRG23170520220011771
|
17/05/2022
|
MARIYA BEGUM
|
0421001WL001309
|
MARIYA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046540
|
|
MARIYABEGUM
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/103-A
(BINODINI)
|
0421001000NRG23170520220011772
|
17/05/2022
|
Nezam Uddin
|
0421001WL001309
|
Nezam Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046480
|
|
NezamUddin
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/105
(BINODINI)
|
0421001000NRG23170520220011773
|
17/05/2022
|
ATARJAN BIBI
|
0421001WL001309
|
ATARJAN BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046531
|
|
ATARJANBIBI
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/107
(BINODINI)
|
0421001000NRG23170520220011774
|
17/05/2022
|
Siraj Uddin
|
0421001WL001309
|
Siraj Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046498
|
|
SirajUddin
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/109
(BINODINI)
|
0421001000NRG23170520220011775
|
17/05/2022
|
TAHIR HUSSAIN
|
0421001WL001309
|
TAHIR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046488
|
|
TAHIRHUSSAIN
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/111
(BINODINI)
|
0421001000NRG23170520220011776
|
17/05/2022
|
SULTAN AHMED
|
0421001WL001309
|
SULTAN AHMED
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046496
|
|
SULTANAHMED
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/115
(BINODINI)
|
0421001000NRG23170520220011777
|
17/05/2022
|
RENU BEGUM
|
0421001WL001309
|
RENU BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046554
|
|
RENUBEGUM
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1158
(BINODINI)
|
0421001000NRG23170520220011634
|
17/05/2022
|
Jakir Hussain
|
0421001WL001304
|
Jakir Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046532
|
|
JakirHussain
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1159
(BINODINI)
|
0421001000NRG23170520220011635
|
17/05/2022
|
Kamarunn Nessa
|
0421001WL001304
|
Kamarunn Nessa
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046613
|
|
KamarunnNessa
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/116
(BINODINI)
|
0421001000NRG23170520220011778
|
17/05/2022
|
RESHMA BEGUM
|
0421001WL001309
|
RESHMA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046617
|
|
RESHMABEGUM
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1170
(BINODINI)
|
0421001000NRG23170520220011779
|
17/05/2022
|
Abejan Khatun
|
0421001WL001309
|
Abejan Khatun
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046547
|
|
AbejanKhatun
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1173
(BINODINI)
|
0421001000NRG23170520220011636
|
17/05/2022
|
Nawara Bibi
|
0421001WL001304
|
Nawara Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046642
|
|
NawaraBibi
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1178
(BINODINI)
|
0421001000NRG23170520220011780
|
17/05/2022
|
Sarimul Hoque
|
0421001WL001309
|
Sarimul Hoque
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046511
|
|
SarimulHoque
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1179
(BINODINI)
|
0421001000NRG23170520220011637
|
17/05/2022
|
Sayna Begam
|
0421001WL001304
|
Sayna Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046543
|
|
SaynaBegam
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1180
(BINODINI)
|
0421001000NRG23170520220011638
|
17/05/2022
|
Mamtaj Begam
|
0421001WL001304
|
Mamtaj Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046659
|
|
MamtajBegam
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1188
(BINODINI)
|
0421001000NRG23170520220011781
|
17/05/2022
|
Hafsa Begam
|
0421001WL001309
|
Hafsa Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046492
|
|
HafsaBegam
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1189
(BINODINI)
|
0421001000NRG23170520220011782
|
17/05/2022
|
Solima Bibi
|
0421001WL001309
|
Solima Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046536
|
|
SolimaBibi
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1190
(BINODINI)
|
0421001000NRG23170520220011783
|
17/05/2022
|
Manwara Begam
|
0421001WL001309
|
Manwara Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046501
|
|
ManwaraBegam
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1191
(BINODINI)
|
0421001000NRG23170520220011784
|
17/05/2022
|
AMINA BEGAM
|
0421001WL001309
|
AMINA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046541
|
|
AMINABEGAM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1194
(BINODINI)
|
0421001000NRG23170520220011785
|
17/05/2022
|
RUSANA BEGAM
|
0421001WL001309
|
RUSANA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046553
|
|
RUSANABEGAM
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1195
(BINODINI)
|
0421001000NRG23170520220011786
|
17/05/2022
|
FATIMA BEGAM
|
0421001WL001309
|
FATIMA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046655
|
|
FATIMABEGAM
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1196
(BINODINI)
|
0421001000NRG23170520220011639
|
17/05/2022
|
NAJAMA BEGAM
|
0421001WL001304
|
NAJAMA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046616
|
|
NAJAMABEGAM
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1210
(BINODINI)
|
0421001000NRG23170520220011640
|
17/05/2022
|
TAJ UDDIN
|
0421001WL001304
|
TAJ UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046654
|
|
TAJUDDIN
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1211
(BINODINI)
|
0421001000NRG23170520220011641
|
17/05/2022
|
HAOWARA NESSA CHOUDHURY
|
0421001WL001304
|
HAOWARA NESSA CHOUDHURY
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046555
|
|
HAOWARANESSACHOUDHURY
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1212
(BINODINI)
|
0421001000NRG23170520220011642
|
17/05/2022
|
ABDUL KAIYUM
|
0421001WL001304
|
ABDUL KAIYUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046633
|
|
ABDULKAIYUM
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1213
(BINODINI)
|
0421001000NRG23170520220011643
|
17/05/2022
|
NASIMA BEGUM
|
0421001WL001304
|
NASIMA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046650
|
|
NASIMABEGUM
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1216
(BINODINI)
|
0421001000NRG23170520220011644
|
17/05/2022
|
RINA BEGUM
|
0421001WL001304
|
RINA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046631
|
|
RINABEGUM
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/125
(BINODINI)
|
0421001000NRG23170520220011787
|
17/05/2022
|
ALI HUSSAIN
|
0421001WL001309
|
ALI HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046564
|
|
ALIHUSSAIN
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/127
(BINODINI)
|
0421001000NRG23170520220011788
|
17/05/2022
|
ANWAR HUSSAIN
|
0421001WL001309
|
ANWAR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046486
|
|
ANWARHUSSAIN
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/133
(BINODINI)
|
0421001000NRG23170520220011791
|
17/05/2022
|
Ziaur Rohaman Talukder
|
0421001WL001309
|
Ziaur Rohaman Talukder
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046461
|
|
ZiaurRohamanTalukder
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/137
(BINODINI)
|
0421001000NRG23170520220011792
|
17/05/2022
|
JABIR HUSSAIN
|
0421001WL001309
|
JABIR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046619
|
|
JABIRHUSSAIN
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/140
(BINODINI)
|
0421001000NRG23170520220011793
|
17/05/2022
|
Rina Begum
|
0421001WL001309
|
Rina Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046537
|
|
RinaBegum
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/15-A
(BINODINI)
|
0421001000NRG23170520220011795
|
17/05/2022
|
Jabaril Ali
|
0421001WL001309
|
Jabaril Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046524
|
|
JabarilAli
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/150
(BINODINI)
|
0421001000NRG23170520220011645
|
17/05/2022
|
JAMAL UDDIN
|
0421001WL001304
|
JAMAL UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046478
|
|
JAMALUDDIN
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/158
(BINODINI)
|
0421001000NRG23170520220011796
|
17/05/2022
|
Cherag Ali
|
0421001WL001309
|
Cherag Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046513
|
|
CheragAli
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/160
(BINODINI)
|
0421001000NRG23170520220011797
|
17/05/2022
|
ANWARA BEGUM
|
0421001WL001309
|
ANWARA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046641
|
|
ANWARABEGUM
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/169
(BINODINI)
|
0421001000NRG23170520220011647
|
17/05/2022
|
ASIA BEGUM
|
0421001WL001304
|
ASIA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046466
|
|
ASIABEGUM
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/173
(BINODINI)
|
0421001000NRG23170520220011648
|
17/05/2022
|
RUMANA BEGUM
|
0421001WL001304
|
RUMANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046538
|
|
RUMANABEGUM
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/175
(BINODINI)
|
0421001000NRG23170520220011649
|
17/05/2022
|
RUSANA BEGUM
|
0421001WL001304
|
RUSANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046632
|
|
RUSANABEGUM
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/180
(BINODINI)
|
0421001000NRG23170520220011798
|
17/05/2022
|
RAFIKUL ISLAM
|
0421001WL001309
|
RAFIKUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046637
|
|
RAFIKULISLAM
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/181
(BINODINI)
|
0421001000NRG23170520220011799
|
17/05/2022
|
APTARUN NESSA
|
0421001WL001309
|
APTARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046634
|
|
APTARUNNESSA
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/186
(BINODINI)
|
0421001000NRG23170520220011801
|
17/05/2022
|
JOTSNA BEGUM
|
0421001WL001309
|
JOTSNA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046652
|
|
JOTSNABEGUM
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/187
(BINODINI)
|
0421001000NRG23170520220011802
|
17/05/2022
|
TAZDAR HUSSAIN
|
0421001WL001309
|
TAZDAR HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046506
|
|
TAZDARHUSSAIN
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/190
(BINODINI)
|
0421001000NRG23170520220011803
|
17/05/2022
|
KARABUL NESSA
|
0421001WL001309
|
KARABUL NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046557
|
|
KARABULNESSA
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/21
(BINODINI)
|
0421001000NRG23170520220011804
|
17/05/2022
|
Asab Addin
|
0421001WL001309
|
Asab Addin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046525
|
|
AsabAddin
|
()
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/256
(BINODINI)
|
0421001000NRG23170520220011809
|
17/05/2022
|
Ala Uddin
|
0421001WL001309
|
Ala Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046455
|
|
AlaUddin
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/257
(BINODINI)
|
0421001000NRG23170520220011659
|
17/05/2022
|
Abdur Rakib
|
0421001WL001304
|
Abdur Rakib
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046489
|
|
AbdurRakib
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/265
(BINODINI)
|
0421001000NRG23170520220011660
|
17/05/2022
|
Aftar Hussain
|
0421001WL001304
|
Aftar Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046575
|
|
AftarHussain
|
()
|
|
148
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/283
(BINODINI)
|
0421001000NRG23170520220011844
|
17/05/2022
|
HENA BEGAM CHOUDHURY
|
0421001WL001311
|
HENA BEGAM CHOUDHURY
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046556
|
|
HENABEGAMCHOUDHURY
|
()
|
|
149
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/287
(BINODINI)
|
0421001000NRG23170520220011810
|
17/05/2022
|
Irshad ali
|
0421001WL001309
|
Irshad ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671046475
|
Account closed
|
|
|
|
150
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/288
(BINODINI)
|
0421001000NRG23170520220011811
|
17/05/2022
|
TERA JAN BIBI
|
0421001WL001309
|
TERA JAN BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046483
|
|
TERAJANBIBI
|
()
|
|
151
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/289
(BINODINI)
|
0421001000NRG23170520220011812
|
17/05/2022
|
RUSHNA BEGUM
|
0421001WL001309
|
RUSHNA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046551
|
|
RUSHNABEGUM
|
()
|
|
152
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/290
(BINODINI)
|
0421001000NRG23170520220011661
|
17/05/2022
|
IMDADUR RAHMAN
|
0421001WL001304
|
IMDADUR RAHMAN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046528
|
|
IMDADURRAHMAN
|
()
|
|
153
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/291
(BINODINI)
|
0421001000NRG23170520220011662
|
17/05/2022
|
NEGARA BEGUM
|
0421001WL001304
|
NEGARA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046490
|
|
NEGARABEGUM
|
()
|
|
154
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/299
(BINODINI)
|
0421001000NRG23170520220011813
|
17/05/2022
|
NURAHANA BEGAM
|
0421001WL001309
|
NURAHANA BEGAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1671046658
|
Account closed
|
|
|
|
155
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/33
(BINODINI)
|
0421001000NRG23170520220011816
|
17/05/2022
|
Helal Uddin
|
0421001WL001309
|
Helal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046515
|
|
HelalUddin
|
()
|
|
156
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/38
(BINODINI)
|
0421001000NRG23170520220011817
|
17/05/2022
|
Beja Bibi
|
0421001WL001309
|
Beja Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046552
|
|
BejaBibi
|
()
|
|
157
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/39
(BINODINI)
|
0421001000NRG23170520220011818
|
17/05/2022
|
Gulsen Ahmed
|
0421001WL001309
|
Gulsen Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046570
|
|
GulsenAhmed
|
()
|
|
158
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/4
(BINODINI)
|
0421001000NRG23170520220011819
|
17/05/2022
|
Habibur Rahman
|
0421001WL001309
|
Habibur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046479
|
|
HabiburRahman
|
()
|
|
159
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/41
(BINODINI)
|
0421001000NRG23170520220011821
|
17/05/2022
|
Hasan Uddin
|
0421001WL001309
|
Hasan Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046574
|
|
HasanUddin
|
()
|
|
160
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/43
(BINODINI)
|
0421001000NRG23170520220011823
|
17/05/2022
|
Sabbir Ahmed
|
0421001WL001309
|
Sabbir Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046510
|
|
SabbirAhmed
|
()
|
|
161
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/451
(BINODINI)
|
0421001000NRG23170520220011845
|
17/05/2022
|
JAHARUL ISLAM
|
0421001WL001311
|
JAHARUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046657
|
|
JAHARULISLAM
|
()
|
|
162
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/46
(BINODINI)
|
0421001000NRG23170520220011664
|
17/05/2022
|
Runa Begum
|
0421001WL001304
|
Runa Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046630
|
|
RunaBegum
|
()
|
|
163
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/51
(BINODINI)
|
0421001000NRG23170520220011825
|
17/05/2022
|
Jalal Uddin
|
0421001WL001309
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046576
|
|
JalalUddin
|
()
|
|
164
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/52
(BINODINI)
|
0421001000NRG23170520220011826
|
17/05/2022
|
Kalsuma Begum
|
0421001WL001309
|
Kalsuma Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046529
|
|
KalsumaBegum
|
()
|
|
165
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/75
(BINODINI)
|
0421001000NRG23170520220011827
|
17/05/2022
|
Mujomil Ali
|
0421001WL001309
|
Mujomil Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046453
|
|
MujomilAli
|
()
|
|
166
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/77
(BINODINI)
|
0421001000NRG23170520220011828
|
17/05/2022
|
Jasim Ahmed
|
0421001WL001309
|
Jasim Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046573
|
|
JasimAhmed
|
()
|
|
167
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/87
(BINODINI)
|
0421001000NRG23170520220011847
|
17/05/2022
|
FAKRUL ISLAM
|
0421001WL001311
|
FAKRUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046472
|
|
FAKRULISLAM
|
()
|
|
168
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/114
(BINODINI)
|
0421001000NRG23170520220011849
|
17/05/2022
|
Abul Hussain
|
0421001WL001311
|
Abul Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046621
|
|
AbulHussain
|
()
|
|
169
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/123
(BINODINI)
|
0421001000NRG23170520220011850
|
17/05/2022
|
RENU BIBI
|
0421001WL001311
|
RENU BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046614
|
|
RENUBIBI
|
()
|
|
170
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/126-A
(BINODINI)
|
0421001000NRG23170520220011851
|
17/05/2022
|
Abdul Haque
|
0421001WL001311
|
Abdul Haque
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046460
|
|
AbdulHaque
|
()
|
|
171
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/13
(BINODINI)
|
0421001000NRG23170520220011852
|
17/05/2022
|
Aftab Uddin
|
0421001WL001311
|
Aftab Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046487
|
|
AftabUddin
|
()
|
|
172
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/138
(BINODINI)
|
0421001000NRG23170520220011853
|
17/05/2022
|
ALIM UDDIN
|
0421001WL001311
|
ALIM UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046503
|
|
ALIMUDDIN
|
()
|
|
173
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/143
(BINODINI)
|
0421001000NRG23170520220011854
|
17/05/2022
|
HAFCHA KHANAM
|
0421001WL001311
|
HAFCHA KHANAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046622
|
|
HAFCHAKHANAM
|
()
|
|
174
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/158
(BINODINI)
|
0421001000NRG23170520220011856
|
17/05/2022
|
Asma Khatun
|
0421001WL001311
|
Asma Khatun
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046505
|
|
AsmaKhatun
|
()
|
|
175
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/161
(BINODINI)
|
0421001000NRG23170520220011857
|
17/05/2022
|
TAJUL ISLAM
|
0421001WL001311
|
TAJUL ISLAM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046454
|
|
TAJULISLAM
|
()
|
|
176
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/168
(BINODINI)
|
0421001000NRG23170520220011858
|
17/05/2022
|
SULTANA BEGUM
|
0421001WL001311
|
SULTANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046544
|
|
SULTANABEGUM
|
()
|
|
177
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/169
(BINODINI)
|
0421001000NRG23170520220011859
|
17/05/2022
|
JUBEDA KHANOM
|
0421001WL001311
|
JUBEDA KHANOM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046542
|
|
JUBEDAKHANOM
|
()
|
|
178
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/179
(BINODINI)
|
0421001000NRG23170520220011860
|
17/05/2022
|
SARIF UDDIN
|
0421001WL001311
|
SARIF UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046499
|
|
SARIFUDDIN
|
()
|
|
179
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/183
(BINODINI)
|
0421001000NRG23170520220011861
|
17/05/2022
|
MINARA BEGUM
|
0421001WL001311
|
MINARA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046618
|
|
MINARABEGUM
|
()
|
|
180
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/185
(BINODINI)
|
0421001000NRG23170520220011862
|
17/05/2022
|
AFIA BEGUM
|
0421001WL001311
|
AFIA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046656
|
|
AFIABEGUM
|
()
|
|
181
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/196
(BINODINI)
|
0421001000NRG23170520220011863
|
17/05/2022
|
FULJAN BIBI
|
0421001WL001311
|
FULJAN BIBI
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046458
|
|
FULJANBIBI
|
()
|
|
182
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/197
(BINODINI)
|
0421001000NRG23170520220011864
|
17/05/2022
|
MUNIM UDDIN
|
0421001WL001311
|
MUNIM UDDIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046628
|
|
MUNIMUDDIN
|
()
|
|
183
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/201
(BINODINI)
|
0421001000NRG23170520220011866
|
17/05/2022
|
Ali Hussain
|
0421001WL001311
|
Ali Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046646
|
|
AliHussain
|
()
|
|
184
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/202
(BINODINI)
|
0421001000NRG23170520220011867
|
17/05/2022
|
Salman Hussain
|
0421001WL001311
|
Salman Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046620
|
|
SalmanHussain
|
()
|
|
185
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/222
(BINODINI)
|
0421001000NRG23170520220011869
|
17/05/2022
|
Kasim Ali
|
0421001WL001311
|
Kasim Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046468
|
|
KasimAli
|
()
|
|
186
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/257
(BINODINI)
|
0421001000NRG23170520220011871
|
17/05/2022
|
Romon Bibi
|
0421001WL001311
|
Romon Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046546
|
|
RomonBibi
|
()
|
|
187
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/266
(BINODINI)
|
0421001000NRG23170520220011872
|
17/05/2022
|
Sajna Begum
|
0421001WL001311
|
Sajna Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046548
|
|
SajnaBegum
|
()
|
|
188
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/275
(BINODINI)
|
0421001000NRG23170520220011873
|
17/05/2022
|
Khaleda Begam
|
0421001WL001311
|
Khaleda Begam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046527
|
|
KhaledaBegam
|
()
|
|
189
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/54
(BINODINI)
|
0421001000NRG23170520220011876
|
17/05/2022
|
Fakhor Uddin
|
0421001WL001311
|
Fakhor Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046647
|
|
FakhorUddin
|
()
|
|
190
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/62
(BINODINI)
|
0421001000NRG23170520220011877
|
17/05/2022
|
Siruj Ali
|
0421001WL001311
|
Siruj Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046452
|
|
SirujAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243198
|
243198
|
|
|
|
|
|
|
|
|
191
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/217
(BINODINI)
|
0421001000NRG23170520220011765
|
17/05/2022
|
Md Abdul Kuddus
|
0421001WL001309
|
Md Abdul Kuddus
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046578
|
|
MR MD ABDUL QUDDUS
|
()
|
|
192
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/197
(BINODINI)
|
0421001000NRG23170520220011653
|
17/05/2022
|
CHALMA BEGUM
|
0421001WL001304
|
CHALMA BEGUM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046579
|
|
MRS SALMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
193
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/239
(BINODINI)
|
0421001000NRG23170520220011807
|
17/05/2022
|
Woliur Rohaman
|
0421001WL001309
|
Woliur Rohaman
|
00415
|
SBIN0011613
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046580
|
|
MR OLIUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/108
(BINODINI)
|
0421001000NRG23170520220010742
|
17/05/2022
|
GIASH UDDIN
|
0421001WL001270
|
GIASH UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046600
|
|
MR GIASH UDDIN
|
()
|
|
195
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/146
(BINODINI)
|
0421001000NRG23170520220010746
|
17/05/2022
|
Maklisur Rohman
|
0421001WL001270
|
Maklisur Rohman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046673
|
|
MR MAKHALICHUR RAHAMAN
|
()
|
|
196
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/162
(BINODINI)
|
0421001000NRG23170520220010748
|
17/05/2022
|
SAPIYA KHATUN
|
0421001WL001270
|
SAPIYA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046589
|
|
MRS SOFIA KHATUN TAPADAR
|
()
|
|
197
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/166
(BINODINI)
|
0421001000NRG23170520220010749
|
17/05/2022
|
SUHADA BEGUM
|
0421001WL001270
|
SUHADA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046670
|
|
MISS SUHADA BEGUM
|
()
|
|
198
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/214
(BINODINI)
|
0421001000NRG23170520220010760
|
17/05/2022
|
Abdul Kadir
|
0421001WL001270
|
Abdul Kadir
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046594
|
|
MR ABDUL KADIR
|
()
|
|
199
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/219
(BINODINI)
|
0421001000NRG23170520220010762
|
17/05/2022
|
Mubbur Hussain Chy
|
0421001WL001270
|
Mubbur Hussain Chy
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046598
|
|
MR MUBBUR HUSSAIN CHOUDHURY
|
()
|
|
200
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/224
(BINODINI)
|
0421001000NRG23170520220010765
|
17/05/2022
|
Amir Uddin
|
0421001WL001270
|
Amir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046660
|
|
MR AMIR UDDIN
|
()
|
|
201
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/28
(BINODINI)
|
0421001000NRG23170520220010768
|
17/05/2022
|
Abdul Jalil Laskar
|
0421001WL001270
|
Abdul Jalil Laskar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046679
|
|
MR ABADUL JALIL LASKAR
|
()
|
|
202
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/1005
(BINODINI)
|
0421001000NRG23170520220010775
|
17/05/2022
|
Jahanara Begam
|
0421001WL001270
|
Jahanara Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046678
|
|
MRS JAHANARA BEGUM
|
()
|
|
203
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/102
(BINODINI)
|
0421001000NRG23170520220010783
|
17/05/2022
|
Aftar Hussain Tapadar
|
0421001WL001270
|
Aftar Hussain Tapadar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046601
|
|
MR AFTAR HUSSAIN TAPADAR
|
()
|
|
204
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/123
(BINODINI)
|
0421001000NRG23170520220010787
|
17/05/2022
|
Jofur Uddin Tapadar
|
0421001WL001270
|
Jofur Uddin Tapadar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046602
|
|
MR JAFUR UDDIN TAPADAR
|
()
|
|
205
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/151
(BINODINI)
|
0421001000NRG23170520220010790
|
17/05/2022
|
CHALEYA BEGUM
|
0421001WL001270
|
CHALEYA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046674
|
|
MRS CHALEYA BEGAM
|
()
|
|
206
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/160
(BINODINI)
|
0421001000NRG23170520220010791
|
17/05/2022
|
LAILI BEGAM
|
0421001WL001270
|
LAILI BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046586
|
|
MRS LAILI BEGAM
|
()
|
|
207
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/168
(BINODINI)
|
0421001000NRG23170520220011608
|
17/05/2022
|
CHAIDA KHATUN
|
0421001WL001304
|
CHAIDA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046668
|
|
MRS CHAIDA KHATUN
|
()
|
|
208
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/232
(BINODINI)
|
0421001000NRG23170520220010797
|
17/05/2022
|
RAEIA BEGUM
|
0421001WL001270
|
RAEIA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046683
|
|
MRS RAFIA BEGUM
|
()
|
|
209
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/242
(BINODINI)
|
0421001000NRG23170520220011617
|
17/05/2022
|
MANOWARA BEGUM
|
0421001WL001304
|
MANOWARA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046676
|
|
MRS MANOWARA BEGUM
|
()
|
|
210
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/245
(BINODINI)
|
0421001000NRG23170520220011618
|
17/05/2022
|
HAJIRA BEGUM
|
0421001WL001304
|
HAJIRA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046667
|
|
MRS HAJIRABEGAM TAPADAR
|
()
|
|
211
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/283
(BINODINI)
|
0421001000NRG23170520220011620
|
17/05/2022
|
AMINA BEGUM
|
0421001WL001304
|
AMINA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046671
|
|
MRS AMINA BEGAM
|
()
|
|
212
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/35
(BINODINI)
|
0421001000NRG23170520220011623
|
17/05/2022
|
Abdun Noor
|
0421001WL001304
|
Abdun Noor
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046603
|
|
MR ABDUN NOOR
|
()
|
|
213
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/43
(BINODINI)
|
0421001000NRG23170520220010801
|
17/05/2022
|
Sonuhor Ali
|
0421001WL001270
|
Sonuhor Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046596
|
|
MR CHANUHAR ALI
|
()
|
|
214
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/87
(BINODINI)
|
0421001000NRG23170520220011630
|
17/05/2022
|
CHURTUN NESSA
|
0421001WL001304
|
CHURTUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046684
|
|
MRS CHURTUN NESSA
|
()
|
|
215
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1014
(BINODINI)
|
0421001000NRG23170520220011769
|
17/05/2022
|
ALI HUSSAIN
|
0421001WL001309
|
ALI HUSSAIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046590
|
|
MR ALI HUSSAIN
|
()
|
|
216
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1015
(BINODINI)
|
0421001000NRG23170520220011770
|
17/05/2022
|
ABDUL KHALIQUE
|
0421001WL001309
|
ABDUL KHALIQUE
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046591
|
|
MR ABDUL KHALIWUE
|
()
|
|
217
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/129
(BINODINI)
|
0421001000NRG23170520220011789
|
17/05/2022
|
LAYLI BEGUM
|
0421001WL001309
|
LAYLI BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046661
|
|
MRS LAYLI BEGAM
|
()
|
|
218
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/132
(BINODINI)
|
0421001000NRG23170520220011790
|
17/05/2022
|
HALIMA KHATUN
|
0421001WL001309
|
HALIMA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046585
|
|
MRS HALIMA KHATUN
|
()
|
|
219
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/144
(BINODINI)
|
0421001000NRG23170520220011794
|
17/05/2022
|
ABDUL MALIK
|
0421001WL001309
|
ABDUL MALIK
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046588
|
|
MR ABDUL MALIK
|
()
|
|
220
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/155
(BINODINI)
|
0421001000NRG23170520220011646
|
17/05/2022
|
MANWARA BEGUM
|
0421001WL001304
|
MANWARA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046675
|
|
MR MANOWARA BEGUM
|
()
|
|
221
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/184
(BINODINI)
|
0421001000NRG23170520220011800
|
17/05/2022
|
RAHENA BEGAM
|
0421001WL001309
|
RAHENA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046593
|
|
MRS RAHENA BEGAM
|
()
|
|
222
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/185
(BINODINI)
|
0421001000NRG23170520220011650
|
17/05/2022
|
RUKIYA BEGUM
|
0421001WL001304
|
RUKIYA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046672
|
|
MRS RUKIYA BEGAM
|
()
|
|
223
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/192
(BINODINI)
|
0421001000NRG23170520220011651
|
17/05/2022
|
SORIFA BEGUM
|
0421001WL001304
|
SORIFA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046592
|
|
MRS SORIFA BEGUM
|
()
|
|
224
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/194
(BINODINI)
|
0421001000NRG23170520220011652
|
17/05/2022
|
TAHERA BEGUM
|
0421001WL001304
|
TAHERA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046599
|
|
MRS TAHERA BEGAM
|
()
|
|
225
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/198
(BINODINI)
|
0421001000NRG23170520220011654
|
17/05/2022
|
RASHNA BEGUM TAPADAR
|
0421001WL001304
|
RASHNA BEGUM TAPADAR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046669
|
|
MRS RASHNABEGUM TAPADAR
|
()
|
|
226
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/205
(BINODINI)
|
0421001000NRG23170520220011655
|
17/05/2022
|
HAOARUN NESSA
|
0421001WL001304
|
HAOARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046677
|
|
MRS HAOARUN NESSA
|
()
|
|
227
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/217
(BINODINI)
|
0421001000NRG23170520220011805
|
17/05/2022
|
SAYRUN BIBI
|
0421001WL001309
|
SAYRUN BIBI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046583
|
|
MRS SAYRUN BIBI
|
()
|
|
228
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/228
(BINODINI)
|
0421001000NRG23170520220011657
|
17/05/2022
|
SAYRUN NESSA
|
0421001WL001304
|
SAYRUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046681
|
|
MRS SAYRUN NESSA
|
()
|
|
229
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/247
(BINODINI)
|
0421001000NRG23170520220011808
|
17/05/2022
|
HUCHNA BEGAM
|
0421001WL001309
|
HUCHNA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046584
|
|
MRS HUCHNA BEGAM
|
()
|
|
230
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/248
(BINODINI)
|
0421001000NRG23170520220011658
|
17/05/2022
|
FAKHRUN NESSA
|
0421001WL001304
|
FAKHRUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046587
|
|
MRS FAKHRUN NESSA
|
()
|
|
231
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/3
(BINODINI)
|
0421001000NRG23170520220011814
|
17/05/2022
|
Abdul Mukit
|
0421001WL001309
|
Abdul Mukit
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046663
|
|
MR ABDUL MUKIT
|
()
|
|
232
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/40
(BINODINI)
|
0421001000NRG23170520220011820
|
17/05/2022
|
Monowara Begum
|
0421001WL001309
|
Monowara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046605
|
|
MRS MONWARA BEGUM
|
()
|
|
233
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/42
(BINODINI)
|
0421001000NRG23170520220011822
|
17/05/2022
|
Piyara Begum
|
0421001WL001309
|
Piyara Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046664
|
|
MRS PIARA BEGUM
|
()
|
|
234
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/45
(BINODINI)
|
0421001000NRG23170520220011663
|
17/05/2022
|
Julfa Begum
|
0421001WL001304
|
Julfa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046680
|
|
MRS JULFA BEGUM
|
()
|
|
235
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/50
(BINODINI)
|
0421001000NRG23170520220011824
|
17/05/2022
|
Nurun Nessa Begum
|
0421001WL001309
|
Nurun Nessa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046607
|
|
MS NURUN NECHA BEGAM
|
()
|
|
236
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/6-A
(BINODINI)
|
0421001000NRG23170520220011665
|
17/05/2022
|
Foyzur Rahman
|
0421001WL001304
|
Foyzur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046604
|
|
MR FAYZUR ROHMAN
|
()
|
|
237
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/69
(BINODINI)
|
0421001000NRG23170520220011846
|
17/05/2022
|
Moriom Begum
|
0421001WL001311
|
Moriom Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046606
|
|
MRS MORIOM BEGUM
|
()
|
|
238
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/90
(BINODINI)
|
0421001000NRG23170520220011829
|
17/05/2022
|
Hussain Ahmed
|
0421001WL001309
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046597
|
|
MR HUSSEN AHMED
|
()
|
|
239
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/101
(BINODINI)
|
0421001000NRG23170520220011848
|
17/05/2022
|
Rahmot Ali
|
0421001WL001311
|
Rahmot Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046662
|
|
MR ROHMOT ALI
|
()
|
|
240
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/156
(BINODINI)
|
0421001000NRG23170520220011855
|
17/05/2022
|
Nayeem Uddin
|
0421001WL001311
|
Nayeem Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046682
|
|
MR NOIM UDDIN
|
()
|
|
241
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/220
(BINODINI)
|
0421001000NRG23170520220011868
|
17/05/2022
|
Ekram Uddin
|
0421001WL001311
|
Ekram Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046595
|
|
MR EAKARAM UDDIN
|
()
|
|
242
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/228
(BINODINI)
|
0421001000NRG23170520220011870
|
17/05/2022
|
ASHMA KHATUN
|
0421001WL001311
|
ASHMA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046582
|
|
MRS ASHMA KHATUN
|
()
|
|
243
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/38
(BINODINI)
|
0421001000NRG23170520220011874
|
17/05/2022
|
Jalal Uddin
|
0421001WL001311
|
Jalal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046581
|
|
MR JALAL UDDIN
|
()
|
|
244
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/122
(BINODINI)
|
0421001000NRG23170520220011830
|
17/05/2022
|
Sarif Uddin
|
0421001WL001309
|
Sarif Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046665
|
|
MR SARIF UDDIN
|
()
|
|
245
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/123-A
(BINODINI)
|
0421001000NRG23170520220011831
|
17/05/2022
|
Abul Khoyer
|
0421001WL001309
|
Abul Khoyer
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046666
|
|
MR ABUL KHOYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
246
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/2001
(BINODINI)
|
0421001000NRG23170520220011865
|
17/05/2022
|
Fozir Uddin
|
0421001WL001311
|
Fozir Uddin
|
00662
|
BDBL0001173
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671046439
|
|
FozirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338004
|
338004
|
|
|
|
|
|
|
|