|
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-21-001-004-003/18
(BINODINI)
|
0421001000NRG23180420220000321
|
18/04/2022
|
Chad Uddin
|
0421001WL000100
|
Chad Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156661854
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/177-A
(BINODINI)
|
0421001000NRG23180420220000276
|
18/04/2022
|
Lukman Uddin
|
0421001WL000093
|
Lukman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661861
|
|
LukmanUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/343
(BINODINI)
|
0421001000NRG23180420220000209
|
18/04/2022
|
REJIA KHANAM
|
0421001WL000082
|
REJIA KHANAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661862
|
|
REJIAKHANAM
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/653
(BINODINI)
|
0421001000NRG23180420220000258
|
18/04/2022
|
Hifjur Rahman
|
0421001WL000089
|
Hifjur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661889
|
|
HifjurRahman
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/33
(BINODINI)
|
0421001000NRG23180420220000236
|
18/04/2022
|
Abdus Sufan
|
0421001WL000086
|
Abdus Sufan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661863
|
|
AbdusSufan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/14
(BINODINI)
|
0421001000NRG23180420220000215
|
18/04/2022
|
Abdus Shahid
|
0421001WL000083
|
Abdus Shahid
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661887
|
|
AbdusShahid
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/159-A
(BINODINI)
|
0421001000NRG23180420220000207
|
18/04/2022
|
Abul Hussain
|
0421001WL000082
|
Abul Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661938
|
|
AbulHussain
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/173
(BINODINI)
|
0421001000NRG23180420220000290
|
18/04/2022
|
Moin Uddin
|
0421001WL000095
|
Moin Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661927
|
|
MoinUddin
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23180420220000220
|
18/04/2022
|
Kubad Uddin
|
0421001WL000084
|
Kubad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661880
|
|
KubadUddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/267
(BINODINI)
|
0421001000NRG23180420220000277
|
18/04/2022
|
Jalal Uddin
|
0421001WL000093
|
Jalal Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661926
|
|
JalalUddin
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/283
(BINODINI)
|
0421001000NRG23180420220000222
|
18/04/2022
|
Abdul Ahad
|
0421001WL000084
|
Abdul Ahad
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661936
|
|
AbdulAhad
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/112
(BINODINI)
|
0421001000NRG23180420220000278
|
18/04/2022
|
Islam Uddin
|
0421001WL000093
|
Islam Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661924
|
|
IslamUddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/57
(BINODINI)
|
0421001000NRG23180420220000224
|
18/04/2022
|
Taj Uddin
|
0421001WL000084
|
Taj Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661928
|
|
TajUddin
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/72
(BINODINI)
|
0421001000NRG23180420220000270
|
18/04/2022
|
Abu Sufian
|
0421001WL000092
|
Abu Sufian
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661881
|
|
AbuSufian
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/73
(BINODINI)
|
0421001000NRG23180420220000279
|
18/04/2022
|
Abu Bakkor
|
0421001WL000093
|
Abu Bakkor
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661882
|
|
AbuBakkor
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/192
(BINODINI)
|
0421001000NRG23180420220000246
|
18/04/2022
|
Anwar Hussain
|
0421001WL000087
|
Anwar Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156661891
|
Account closed
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/196
(BINODINI)
|
0421001000NRG23180420220000249
|
18/04/2022
|
Aklasur Rahman
|
0421001WL000088
|
Aklasur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661892
|
|
AklasurRahman
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/250
(BINODINI)
|
0421001000NRG23180420220000247
|
18/04/2022
|
Saif Uddin Ahmed
|
0421001WL000087
|
Saif Uddin Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661890
|
|
SaifUddinAhmed
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/112-A
(BINODINI)
|
0421001000NRG23180420220000272
|
18/04/2022
|
Monwar Hussain
|
0421001WL000092
|
Monwar Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156661934
|
No Such Account
|
|
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/198
(BINODINI)
|
0421001000NRG23180420220000273
|
18/04/2022
|
Ataur Rahaman
|
0421001WL000092
|
Ataur Rahaman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156661935
|
No Such Account
|
|
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/130
(BINODINI)
|
0421001000NRG23180420220000230
|
18/04/2022
|
Afia Begum
|
0421001WL000085
|
Afia Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661929
|
|
AfiaBegum
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/151
(BINODINI)
|
0421001000NRG23180420220000237
|
18/04/2022
|
Shahab Uddin
|
0421001WL000086
|
Shahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661886
|
|
ShahabUddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/171
(BINODINI)
|
0421001000NRG23180420220000304
|
18/04/2022
|
Badrul Islam
|
0421001WL000097
|
Badrul Islam
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661930
|
|
BadrulIslam
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/223
(BINODINI)
|
0421001000NRG23180420220000231
|
18/04/2022
|
Abdur Rohim
|
0421001WL000085
|
Abdur Rohim
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661937
|
|
AbdurRohim
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/226
(BINODINI)
|
0421001000NRG23180420220000225
|
18/04/2022
|
Azir Uddin
|
0421001WL000084
|
Azir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661893
|
|
AzirUddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/284
(BINODINI)
|
0421001000NRG23180420220000280
|
18/04/2022
|
Korbul Bibi
|
0421001WL000093
|
Korbul Bibi
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661932
|
|
KorbulBibi
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/324
(BINODINI)
|
0421001000NRG23180420220000281
|
18/04/2022
|
Abdul Khalik
|
0421001WL000093
|
Abdul Khalik
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661883
|
|
AbdulKhalik
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/571
(BINODINI)
|
0421001000NRG23180420220000326
|
18/04/2022
|
Chufian Ahmed
|
0421001WL000100
|
Chufian Ahmed
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661931
|
|
ChufianAhmed
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/70
(BINODINI)
|
0421001000NRG23180420220000299
|
18/04/2022
|
Azizur Rahman
|
0421001WL000096
|
Azizur Rahman
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661894
|
|
AzizurRahman
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/151
(BINODINI)
|
0421001000NRG23180420220000282
|
18/04/2022
|
Mozir Uddin
|
0421001WL000094
|
Mozir Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661925
|
|
MozirUddin
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/22
(BINODINI)
|
0421001000NRG23180420220000233
|
18/04/2022
|
Abdul Wahab
|
0421001WL000085
|
Abdul Wahab
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661879
|
|
AbdulWahab
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/24
(BINODINI)
|
0421001000NRG23180420220000283
|
18/04/2022
|
Abdul Hannan
|
0421001WL000094
|
Abdul Hannan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661878
|
|
AbdulHannan
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/261
(BINODINI)
|
0421001000NRG23180420220000310
|
18/04/2022
|
Kamar Uddin
|
0421001WL000098
|
Kamar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661884
|
|
KamarUddin
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/546
(BINODINI)
|
0421001000NRG23180420220000320
|
18/04/2022
|
Abdul Mukit
|
0421001WL000099
|
Abdul Mukit
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661922
|
|
AbdulMukit
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/550
(BINODINI)
|
0421001000NRG23180420220000329
|
18/04/2022
|
Hasina Begum
|
0421001WL000101
|
Hasina Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661933
|
|
HasinaBegum
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/69
(BINODINI)
|
0421001000NRG23180420220000242
|
18/04/2022
|
Abdul Fattah
|
0421001WL000086
|
Abdul Fattah
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661921
|
|
AbdulFattah
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/81
(BINODINI)
|
0421001000NRG23180420220000300
|
18/04/2022
|
Abdul Hamid
|
0421001WL000096
|
Abdul Hamid
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661885
|
|
AbdulHamid
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/87
(BINODINI)
|
0421001000NRG23180420220000287
|
18/04/2022
|
Nuruj Ali
|
0421001WL000094
|
Nuruj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661895
|
|
NurujAli
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/89
(BINODINI)
|
0421001000NRG23180420220000314
|
18/04/2022
|
Firuj Ali
|
0421001WL000098
|
Firuj Ali
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661923
|
|
FirujAli
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/547
(BINODINI)
|
0421001000NRG23180420220000274
|
18/04/2022
|
Abdul Hannan
|
0421001WL000092
|
Abdul Hannan
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661939
|
|
AbdulHannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/118
(BINODINI)
|
0421001000NRG23180420220000309
|
18/04/2022
|
Anowara Begum
|
0421001WL000098
|
Anowara Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661836
|
|
AnowaraBegum
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/109-A
(BINODINI)
|
0421001000NRG23180420220000229
|
18/04/2022
|
Abdul Goffar
|
0421001WL000085
|
Abdul Goffar
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661943
|
|
AbdulGoffar
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/332-A
(BINODINI)
|
0421001000NRG23180420220000251
|
18/04/2022
|
Moynul Hoque
|
0421001WL000088
|
Moynul Hoque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661942
|
|
MoynulHoque
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/37
(BINODINI)
|
0421001000NRG23180420220000291
|
18/04/2022
|
Abdul Kalam
|
0421001WL000095
|
Abdul Kalam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661834
|
|
AbdulKalam
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/447
(BINODINI)
|
0421001000NRG23180420220000238
|
18/04/2022
|
ANOWARA BEGUM
|
0421001WL000086
|
ANOWARA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661945
|
|
ANOWARABEGUM
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/568
(BINODINI)
|
0421001000NRG23180420220000292
|
18/04/2022
|
Kamar Uddin
|
0421001WL000095
|
Kamar Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661835
|
|
KamarUddin
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/88
(BINODINI)
|
0421001000NRG23180420220000240
|
18/04/2022
|
Sarifa Khatun
|
0421001WL000086
|
Sarifa Khatun
|
00354
|
PUNB0109720
|
1344
|
1344
|
Processed
|
13/05/2022
|
|
1156661875
|
|
SarifaKhatun
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/189
(BINODINI)
|
0421001000NRG23180420220000293
|
18/04/2022
|
JAKIR HUSSAIN
|
0421001WL000095
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661874
|
|
JAKIRHUSSAIN
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/238
(BINODINI)
|
0421001000NRG23180420220000234
|
18/04/2022
|
HUSSAIN AHMED
|
0421001WL000085
|
HUSSAIN AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661944
|
|
HUSSAINAHMED
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/263
(BINODINI)
|
0421001000NRG23180420220000311
|
18/04/2022
|
Moynul Hoque
|
0421001WL000098
|
Moynul Hoque
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661832
|
|
MoynulHoque
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/263
(BINODINI)
|
0421001000NRG23180420220000312
|
18/04/2022
|
Rangi Bibi
|
0421001WL000098
|
Rangi Bibi
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661940
|
|
RangiBibi
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/361
(BINODINI)
|
0421001000NRG23180420220000235
|
18/04/2022
|
Jamil Ahmed
|
0421001WL000085
|
Jamil Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661941
|
|
JamilAhmed
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/409
(BINODINI)
|
0421001000NRG23180420220000213
|
18/04/2022
|
Forhana Begum
|
0421001WL000082
|
Forhana Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661873
|
|
ForhanaBegum
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/42-A
(BINODINI)
|
0421001000NRG23180420220000305
|
18/04/2022
|
Muhibur Rahman
|
0421001WL000097
|
Muhibur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661877
|
|
MuhiburRahman
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/567
(BINODINI)
|
0421001000NRG23180420220000313
|
18/04/2022
|
Abul Khayer
|
0421001WL000098
|
Abul Khayer
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661831
|
|
AbulKhayer
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/573
(BINODINI)
|
0421001000NRG23180420220000330
|
18/04/2022
|
Hasan Ahmed
|
0421001WL000101
|
Hasan Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661833
|
|
HasanAhmed
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/76-B
(BINODINI)
|
0421001000NRG23180420220000307
|
18/04/2022
|
Rukia Begam
|
0421001WL000097
|
Rukia Begam
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661876
|
|
RukiaBegam
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/550
(BINODINI)
|
0421001000NRG23180420220000275
|
18/04/2022
|
Runa Begum
|
0421001WL000092
|
Runa Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661837
|
|
RunaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/186
(BINODINI)
|
0421001000NRG23180420220000295
|
18/04/2022
|
Abdul Hannan
|
0421001WL000096
|
Abdul Hannan
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661842
|
|
AbdulHannan
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/132
(BINODINI)
|
0421001000NRG23180420220000214
|
18/04/2022
|
Muslim Uddin
|
0421001WL000083
|
Muslim Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661844
|
|
MuslimUddin
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/138
(BINODINI)
|
0421001000NRG23180420220000296
|
18/04/2022
|
KHACHRUN NESSA
|
0421001WL000096
|
KHACHRUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661846
|
|
KHACHRUNNESSA
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/15
(BINODINI)
|
0421001000NRG23180420220000308
|
18/04/2022
|
Khadeja Begum
|
0421001WL000098
|
Khadeja Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661853
|
|
KhadejaBegum
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/177
(BINODINI)
|
0421001000NRG23180420220000243
|
18/04/2022
|
Nazmul Islam
|
0421001WL000087
|
Nazmul Islam
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661850
|
|
NazmulIslam
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/181
(BINODINI)
|
0421001000NRG23180420220000288
|
18/04/2022
|
Jiaur Rahman
|
0421001WL000095
|
Jiaur Rahman
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661872
|
|
JiaurRahman
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/33
(BINODINI)
|
0421001000NRG23180420220000244
|
18/04/2022
|
Abdus Sattar
|
0421001WL000087
|
Abdus Sattar
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661849
|
|
AbdusSattar
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/7
(BINODINI)
|
0421001000NRG23180420220000323
|
18/04/2022
|
Abdul Khlaique
|
0421001WL000100
|
Abdul Khlaique
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661838
|
|
AbdulKhlaique
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/90
(BINODINI)
|
0421001000NRG23180420220000289
|
18/04/2022
|
Moyna Bibi
|
0421001WL000095
|
Moyna Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661871
|
|
MoynaBibi
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/231
(BINODINI)
|
0421001000NRG23180420220000223
|
18/04/2022
|
SAMSUL HAQUE
|
0421001WL000084
|
SAMSUL HAQUE
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661848
|
|
SAMSULHAQUE
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1199
(BINODINI)
|
0421001000NRG23180420220000211
|
18/04/2022
|
RAJIA BEGOM
|
0421001WL000082
|
RAJIA BEGOM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661841
|
|
RAJIABEGOM
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/262
(BINODINI)
|
0421001000NRG23180420220000297
|
18/04/2022
|
Abdul Rajak
|
0421001WL000096
|
Abdul Rajak
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661852
|
|
AbdulRajak
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/263
(BINODINI)
|
0421001000NRG23180420220000325
|
18/04/2022
|
Jalal Uddin
|
0421001WL000100
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661845
|
|
JalalUddin
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/265
(BINODINI)
|
0421001000NRG23180420220000298
|
18/04/2022
|
Aftar Hussain
|
0421001WL000096
|
Aftar Hussain
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661851
|
|
AftarHussain
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/7
(BINODINI)
|
0421001000NRG23180420220000319
|
18/04/2022
|
Chaleha Bibi
|
0421001WL000099
|
Chaleha Bibi
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661847
|
|
ChalehaBibi
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/461
(BINODINI)
|
0421001000NRG23180420220000227
|
18/04/2022
|
REZWANA BEGUM
|
0421001WL000084
|
REZWANA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661840
|
|
REZWANABEGUM
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/111
(BINODINI)
|
0421001000NRG23180420220000212
|
18/04/2022
|
MOKBUL HUSSAIN
|
0421001WL000082
|
MOKBUL HUSSAIN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661843
|
|
MOKBULHUSSAIN
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/445
(BINODINI)
|
0421001000NRG23180420220000248
|
18/04/2022
|
SOLIMA BEGUM
|
0421001WL000087
|
SOLIMA BEGUM
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661839
|
|
SOLIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/165
(BINODINI)
|
0421001000NRG23180420220000303
|
18/04/2022
|
Abdul Muktadir
|
0421001WL000097
|
Abdul Muktadir
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661870
|
|
MR ABDUL MUKTADIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/45
(BINODINI)
|
0421001000NRG23180420220000286
|
18/04/2022
|
ABDUL HALIM
|
0421001WL000094
|
ABDUL HALIM
|
00415
|
SBIN0007648
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661855
|
|
ABDUL HALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/300
(BINODINI)
|
0421001000NRG23180420220000226
|
18/04/2022
|
Sarif Uddin
|
0421001WL000084
|
Sarif Uddin
|
00415
|
SBIN0007960
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661869
|
|
MR SARIF UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/62
(BINODINI)
|
0421001000NRG23180420220000255
|
18/04/2022
|
Salim Ahmed Laskar
|
0421001WL000089
|
Salim Ahmed Laskar
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661904
|
|
MR SALIMAHMED LASKAR
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/227
(BINODINI)
|
0421001000NRG23180420220000216
|
18/04/2022
|
Fokrul Islam
|
0421001WL000083
|
Fokrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661865
|
|
MR FAKRUL UDDIN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/277
(BINODINI)
|
0421001000NRG23180420220000322
|
18/04/2022
|
Burhan Uddin
|
0421001WL000100
|
Burhan Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661913
|
|
MR BURHAN UDDIN
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/60
(BINODINI)
|
0421001000NRG23180420220000257
|
18/04/2022
|
Niamat Ali
|
0421001WL000089
|
Niamat Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661905
|
|
MR NIAMAT ALI
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/62
(BINODINI)
|
0421001000NRG23180420220000269
|
18/04/2022
|
Sad Uddin
|
0421001WL000092
|
Sad Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661868
|
|
MR CHAD UDDIN
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/175
(BINODINI)
|
0421001000NRG23180420220000221
|
18/04/2022
|
Tajirun Nessa
|
0421001WL000084
|
Tajirun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661917
|
|
MRS TAJIRUN NESSA
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/269
(BINODINI)
|
0421001000NRG23180420220000315
|
18/04/2022
|
Sad Uddin
|
0421001WL000099
|
Sad Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661856
|
|
MR SAD UDDIN
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/186-A
(BINODINI)
|
0421001000NRG23180420220000324
|
18/04/2022
|
Jamir Uddin
|
0421001WL000100
|
Jamir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661901
|
|
MR JAMIR UDDIN
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/24-A
(BINODINI)
|
0421001000NRG23180420220000245
|
18/04/2022
|
ABDUR RAKIB
|
0421001WL000087
|
ABDUR RAKIB
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661912
|
|
MS ABDUR RAKIB
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/293
(BINODINI)
|
0421001000NRG23180420220000208
|
18/04/2022
|
Abdul Malik
|
0421001WL000082
|
Abdul Malik
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661896
|
|
MR ABDUL MALIQUE
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/113
(BINODINI)
|
0421001000NRG23180420220000316
|
18/04/2022
|
Badrul Hoque
|
0421001WL000099
|
Badrul Hoque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661859
|
|
MR BADRUL HAQUE
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/178
(BINODINI)
|
0421001000NRG23180420220000301
|
18/04/2022
|
Joyna Begum
|
0421001WL000097
|
Joyna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661900
|
|
MRS JAYNA BEGAM
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/244
(BINODINI)
|
0421001000NRG23180420220000210
|
18/04/2022
|
JAYNUL UDDIN
|
0421001WL000082
|
JAYNUL UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661919
|
|
MR JAYNUL UDDIN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/61
(BINODINI)
|
0421001000NRG23180420220000218
|
18/04/2022
|
Gias Uddin
|
0421001WL000083
|
Gias Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661899
|
|
MR GIAS UDDIN
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/90
(BINODINI)
|
0421001000NRG23180420220000271
|
18/04/2022
|
Intaj Ali
|
0421001WL000092
|
Intaj Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661866
|
|
MR INTAJ ALI
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/91
(BINODINI)
|
0421001000NRG23180420220000219
|
18/04/2022
|
Abu Abbas
|
0421001WL000083
|
Abu Abbas
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661902
|
|
MR ABU ABBAS
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/235
(BINODINI)
|
0421001000NRG23180420220000317
|
18/04/2022
|
Abdus Sukkur
|
0421001WL000099
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661897
|
|
MR ABDUL SHUKKUR
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/101
(BINODINI)
|
0421001000NRG23180420220000327
|
18/04/2022
|
Jumila Khatun
|
0421001WL000101
|
Jumila Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661898
|
|
MRS JUMILA KHATUN
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/34
(BINODINI)
|
0421001000NRG23180420220000328
|
18/04/2022
|
Ali Hussain
|
0421001WL000101
|
Ali Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661915
|
|
MR ALI HUSSAIN
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/28-A
(BINODINI)
|
0421001000NRG23180420220000318
|
18/04/2022
|
Usman Ali
|
0421001WL000099
|
Usman Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661906
|
|
MR UCHAMAN ALI
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/228
(BINODINI)
|
0421001000NRG23180420220000302
|
18/04/2022
|
ASHMA KHATUN
|
0421001WL000097
|
ASHMA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661903
|
|
MRS ASHMA KHATUN
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/576
(BINODINI)
|
0421001000NRG23180420220000239
|
18/04/2022
|
Chafiya Begum
|
0421001WL000086
|
Chafiya Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661920
|
|
MRS CHAFIA BEGAM
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/66-A
(BINODINI)
|
0421001000NRG23180420220000259
|
18/04/2022
|
Suruj Ali
|
0421001WL000089
|
Suruj Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661867
|
|
MR SURUJ ALI
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/103-A
(BINODINI)
|
0421001000NRG23180420220000241
|
18/04/2022
|
Badrul Islam
|
0421001WL000086
|
Badrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661907
|
|
MR BADRUL ISLAM
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/150-A
(BINODINI)
|
0421001000NRG23180420220000232
|
18/04/2022
|
Gias Uddin
|
0421001WL000085
|
Gias Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661909
|
|
MR GIYAS UDDIN
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/236
(BINODINI)
|
0421001000NRG23180420220000228
|
18/04/2022
|
ABDUL MUKTADIR
|
0421001WL000084
|
ABDUL MUKTADIR
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661914
|
|
MR ABDUL MUKTADIR
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/272-A
(BINODINI)
|
0421001000NRG23180420220000284
|
18/04/2022
|
Abdul Aziz
|
0421001WL000094
|
Abdul Aziz
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661911
|
|
MR ABDUL AZIZ
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/369
(BINODINI)
|
0421001000NRG23180420220000285
|
18/04/2022
|
Islam Uddin
|
0421001WL000094
|
Islam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661918
|
|
MR ISLAM UDDIN
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/54-A
(BINODINI)
|
0421001000NRG23180420220000252
|
18/04/2022
|
Abdul Hamid
|
0421001WL000088
|
Abdul Hamid
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661910
|
|
MR ABDUL HAMID
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/548
(BINODINI)
|
0421001000NRG23180420220000253
|
18/04/2022
|
Kabir Uddin
|
0421001WL000088
|
Kabir Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661858
|
|
MR KABIR UDDIN
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/569
(BINODINI)
|
0421001000NRG23180420220000294
|
18/04/2022
|
Saynul Islam
|
0421001WL000095
|
Saynul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661864
|
|
MR SAYNUL ISLAM
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/572
(BINODINI)
|
0421001000NRG23180420220000306
|
18/04/2022
|
Sohid Ahmed
|
0421001WL000097
|
Sohid Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661857
|
|
MR SOHID AHMED
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/63
(BINODINI)
|
0421001000NRG23180420220000260
|
18/04/2022
|
Nozrul Islam
|
0421001WL000089
|
Nozrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661916
|
|
MR NAJRUL ISLAM
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/99
(BINODINI)
|
0421001000NRG23180420220000254
|
18/04/2022
|
Nazrul Islam
|
0421001WL000088
|
Nazrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661908
|
|
MR NAJARUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/20-A
(BINODINI)
|
0421001000NRG23180420220000250
|
18/04/2022
|
Najir Uddin
|
0421001WL000088
|
Najir Uddin
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661860
|
|
NAZIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/139
(BINODINI)
|
0421001000NRG23180420220000217
|
18/04/2022
|
Azim Uddin
|
0421001WL000083
|
Azim Uddin
|
00662
|
BDBL0001390
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156661888
|
|
AzimUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157980
|
157980
|
|
|
|
|
|
|
|