|
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-21-001-003-011/220
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002410
|
29/04/2022
|
Khatun Bibi
|
0421001WL000356
|
Khatun Bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120464
|
|
KhatunBibi
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/101
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002392
|
29/04/2022
|
Abdul Kuddus
|
0421001WL000353
|
Abdul Kuddus
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156120507
|
No Such Account
|
|
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/111
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002411
|
29/04/2022
|
JAMILA BIBI
|
0421001WL000356
|
JAMILA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120465
|
|
JAMILABIBI
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/344
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002404
|
29/04/2022
|
Tamur Uddin
|
0421001WL000355
|
Tamur Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120509
|
|
TamurUddin
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/366
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002400
|
29/04/2022
|
Faiyaz Ali
|
0421001WL000354
|
Faiyaz Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120469
|
|
FaiyazAli
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/530
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002394
|
29/04/2022
|
Rapik Uddin
|
0421001WL000353
|
Rapik Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120466
|
|
RapikUddin
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/73
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002395
|
29/04/2022
|
Neawer Ali
|
0421001WL000353
|
Neawer Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120467
|
|
NeawerAli
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/791
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002407
|
29/04/2022
|
Abjula Begam
|
0421001WL000355
|
Abjula Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120508
|
|
AbjulaBegam
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/89
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002403
|
29/04/2022
|
Abdul Mannan
|
0421001WL000354
|
Abdul Mannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120468
|
|
AbdulMannan
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/911
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002396
|
29/04/2022
|
Nurjan bibi
|
0421001WL000353
|
Nurjan bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120510
|
|
Nurjanbibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/912
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002397
|
29/04/2022
|
Shargol bibi
|
0421001WL000353
|
Shargol bibi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120471
|
|
Shargolbibi
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/98
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002408
|
29/04/2022
|
Ichub Ali
|
0421001WL000355
|
Ichub Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120472
|
|
IchubAli
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/989
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002409
|
29/04/2022
|
JAHARUN NESSA
|
0421001WL000355
|
JAHARUN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120470
|
|
JAHARUNNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/105
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002398
|
29/04/2022
|
Mainul Haque
|
0421001WL000354
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120497
|
|
MainulHaque
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/17
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002412
|
29/04/2022
|
Leyek Ahmed
|
0421001WL000356
|
Leyek Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120495
|
|
LeyekAhmed
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/20
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002399
|
29/04/2022
|
PIYAN ALI
|
0421001WL000354
|
PIYAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120516
|
|
PIYANALI
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/313
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002413
|
29/04/2022
|
Abdul Karim
|
0421001WL000356
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120501
|
|
AbdulKarim
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/4
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002393
|
29/04/2022
|
Funer Ali
|
0421001WL000353
|
Funer Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120515
|
|
FunerAli
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/488
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002405
|
29/04/2022
|
Aman Uddin
|
0421001WL000355
|
Aman Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120496
|
|
AmanUddin
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/49
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002414
|
29/04/2022
|
Robizul Ahmed
|
0421001WL000356
|
Robizul Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120498
|
|
RobizulAhmed
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/554
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002401
|
29/04/2022
|
Abdul Kalam
|
0421001WL000354
|
Abdul Kalam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120478
|
|
AbdulKalam
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/56
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002406
|
29/04/2022
|
Abdul Munim
|
0421001WL000355
|
Abdul Munim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120517
|
|
AbdulMunim
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/85
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002415
|
29/04/2022
|
ABDUL KARIM
|
0421001WL000356
|
ABDUL KARIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120499
|
|
ABDULKARIM
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-003-013/86
(BHAIRAV NAGAR)
|
0421001000NRG23280420220002402
|
29/04/2022
|
Abdul Rupe
|
0421001WL000354
|
Abdul Rupe
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120500
|
|
AbdulRupe
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/241
(BINODINI)
|
0421001000NRG23270420220001949
|
29/04/2022
|
Jalal Uddin
|
0421001WL000323
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120503
|
|
JalalUddin
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/86
(BINODINI)
|
0421001000NRG23270420220001941
|
29/04/2022
|
Namik Uddin
|
0421001WL000322
|
Namik Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120502
|
|
NamikUddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/445
(BINODINI)
|
0421001000NRG23270420220001960
|
29/04/2022
|
Husam Uddin
|
0421001WL000325
|
Husam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120486
|
|
HusamUddin
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23270420220001942
|
29/04/2022
|
Kadeja Begum
|
0421001WL000322
|
Kadeja Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120484
|
|
KadejaBegum
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23270420220001943
|
29/04/2022
|
Moymuna Bibi
|
0421001WL000322
|
Moymuna Bibi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120489
|
|
MoymunaBibi
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/104
(BINODINI)
|
0421001000NRG23270420220001966
|
29/04/2022
|
Nazrul Islam
|
0421001WL000326
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120494
|
|
NazrulIslam
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/134
(BINODINI)
|
0421001000NRG23270420220001950
|
29/04/2022
|
Rahena Khanam
|
0421001WL000323
|
Rahena Khanam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120490
|
|
RahenaKhanam
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16
(BINODINI)
|
0421001000NRG23270420220001972
|
29/04/2022
|
Nezam Uddin
|
0421001WL000327
|
Nezam Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120479
|
|
NezamUddin
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/207-B
(BINODINI)
|
0421001000NRG23270420220001956
|
29/04/2022
|
SAHAB UDDIN
|
0421001WL000324
|
SAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120488
|
|
SAHABUDDIN
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23270420220001973
|
29/04/2022
|
Sabbir Ahmed
|
0421001WL000327
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120514
|
|
SabbirAhmed
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/237
(BINODINI)
|
0421001000NRG23270420220001945
|
29/04/2022
|
Abdul Hasib
|
0421001WL000322
|
Abdul Hasib
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120483
|
|
AbdulHasib
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/245
(BINODINI)
|
0421001000NRG23270420220001946
|
29/04/2022
|
Abdul Kadir
|
0421001WL000322
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120480
|
|
AbdulKadir
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/252-B
(BINODINI)
|
0421001000NRG23270420220001967
|
29/04/2022
|
ALTAF HUSSAIN
|
0421001WL000326
|
ALTAF HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120485
|
|
ALTAFHUSSAIN
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/332
(BINODINI)
|
0421001000NRG23270420220001961
|
29/04/2022
|
Fakrul Islam
|
0421001WL000325
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120513
|
|
FakrulIslam
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/444
(BINODINI)
|
0421001000NRG23270420220001962
|
29/04/2022
|
Sahidur Rahman
|
0421001WL000325
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120491
|
|
SahidurRahman
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/468
(BINODINI)
|
0421001000NRG23270420220001968
|
29/04/2022
|
Husiara Begum
|
0421001WL000326
|
Husiara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120493
|
|
HusiaraBegum
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/586
(BINODINI)
|
0421001000NRG23270420220001969
|
29/04/2022
|
Sayrun Nessa
|
0421001WL000326
|
Sayrun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120492
|
|
SayrunNessa
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/59-A
(BINODINI)
|
0421001000NRG23270420220001970
|
29/04/2022
|
SARIF UDDIN
|
0421001WL000326
|
SARIF UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120481
|
|
SARIFUDDIN
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/651
(BINODINI)
|
0421001000NRG23270420220001974
|
29/04/2022
|
Hawarun Nessa
|
0421001WL000327
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120487
|
|
HawarunNessa
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/72
(BINODINI)
|
0421001000NRG23270420220001951
|
29/04/2022
|
Abdul Kadir
|
0421001WL000323
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120482
|
|
AbdulKadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/186
(BINODINI)
|
0421001000NRG23270420220001952
|
29/04/2022
|
Abdul Malik
|
0421001WL000323
|
Abdul Malik
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120457
|
|
AbdulMalik
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/187
(BINODINI)
|
0421001000NRG23270420220001959
|
29/04/2022
|
Amzod Hussain
|
0421001WL000324
|
Amzod Hussain
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120512
|
|
AmzodHussain
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/49
(BINODINI)
|
0421001000NRG23270420220001976
|
29/04/2022
|
Rohim Uddin
|
0421001WL000327
|
Rohim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120459
|
|
RohimUddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50-A
(BINODINI)
|
0421001000NRG23270420220001977
|
29/04/2022
|
Abdus Sattar
|
0421001WL000327
|
Abdus Sattar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120458
|
|
AbdusSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/129
(BINODINI)
|
0421001000NRG23270420220001965
|
29/04/2022
|
Humayan Kabir
|
0421001WL000325
|
Humayan Kabir
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120460
|
|
HumayanKabir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/668
(BINODINI)
|
0421001000NRG23270420220001971
|
29/04/2022
|
Majir Uddin
|
0421001WL000326
|
Majir Uddin
|
00354
|
PUNB0126320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120461
|
|
MajirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/142
(BINODINI)
|
0421001000NRG23270420220001948
|
29/04/2022
|
Nuruj Ali
|
0421001WL000323
|
Nuruj Ali
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120463
|
|
NurujAli
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/247
(BINODINI)
|
0421001000NRG23270420220001963
|
29/04/2022
|
Abdul Karim
|
0421001WL000325
|
Abdul Karim
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120462
|
|
AbdulKarim
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/166
(BINODINI)
|
0421001000NRG23270420220001947
|
29/04/2022
|
Moin Uddin
|
0421001WL000322
|
Moin Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120511
|
|
MoinUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/352
(BINODINI)
|
0421001000NRG23270420220001975
|
29/04/2022
|
Shamsun Noor
|
0421001WL000327
|
Shamsun Noor
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120473
|
|
MR MD SHAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/64
(BINODINI)
|
0421001000NRG23270420220001954
|
29/04/2022
|
Safiqur Rahman
|
0421001WL000324
|
Safiqur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120504
|
|
MS SAFIKUR RAHAMAN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/453
(BINODINI)
|
0421001000NRG23270420220001978
|
29/04/2022
|
Kamal Uddin
|
0421001WL000328
|
Kamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120518
|
|
MR KAMAL UDDIN
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/71
(BINODINI)
|
0421001000NRG23270420220001944
|
29/04/2022
|
Rahena Begum
|
0421001WL000322
|
Rahena Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120505
|
|
MRS RAHENA BEGAM
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/105
(BINODINI)
|
0421001000NRG23270420220001955
|
29/04/2022
|
Abdus Sukkur
|
0421001WL000324
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120474
|
|
MR ABDUSH SHUKKUR
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/242
(BINODINI)
|
0421001000NRG23270420220001957
|
29/04/2022
|
CHALMA BEGUM
|
0421001WL000324
|
CHALMA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120477
|
|
MRS CHALAMA BEGUM
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/256
(BINODINI)
|
0421001000NRG23270420220001958
|
29/04/2022
|
JABIL AHMED
|
0421001WL000324
|
JABIL AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120476
|
|
MR JABIL AHMED
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/270
(BINODINI)
|
0421001000NRG23270420220001964
|
29/04/2022
|
Faiyjur Rahman
|
0421001WL000325
|
Faiyjur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120475
|
|
MR FAYJUR RAHAMAN
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/86-A
(BINODINI)
|
0421001000NRG23270420220001953
|
29/04/2022
|
Abdul Hannan
|
0421001WL000323
|
Abdul Hannan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156120506
|
|
MR ABDUL HANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85188
|
85188
|
|
|
|
|
|
|
|