|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/103-A
(BINODINI)
|
0421001000NRG23140620220036169
|
14/06/2022
|
Majir Uddin
|
0421001WL003950
|
Majir Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991053
|
|
MajirUddin
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/109-A
(BINODINI)
|
0421001000NRG23140620220036090
|
14/06/2022
|
Najam Uddin
|
0421001WL003929
|
Najam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991019
|
|
NajamUddin
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/18
(BINODINI)
|
0421001000NRG23140620220036104
|
14/06/2022
|
Abdur Rois
|
0421001WL003933
|
Abdur Rois
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991021
|
|
AbdurRois
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/23
(BINODINI)
|
0421001000NRG23140620220036091
|
14/06/2022
|
Faruk Ahmed
|
0421001WL003929
|
Faruk Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991020
|
|
FarukAhmed
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/29-B
(BINODINI)
|
0421001000NRG23140620220036110
|
14/06/2022
|
Anchar Uddin
|
0421001WL003934
|
Anchar Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991052
|
|
AncharUddin
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/40
(BINODINI)
|
0421001000NRG23140620220036111
|
14/06/2022
|
Hobibur Rahman
|
0421001WL003934
|
Hobibur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991035
|
|
HobiburRahman
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/445
(BINODINI)
|
0421001000NRG23140620220036092
|
14/06/2022
|
Husam Uddin
|
0421001WL003929
|
Husam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991028
|
|
HusamUddin
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/449
(BINODINI)
|
0421001000NRG23140620220036132
|
14/06/2022
|
Basir Ahmed
|
0421001WL003940
|
Basir Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991029
|
|
BasirAhmed
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23140620220036170
|
14/06/2022
|
Kadeja Begum
|
0421001WL003950
|
Kadeja Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991046
|
|
KadejaBegum
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/454
(BINODINI)
|
0421001000NRG23140620220036171
|
14/06/2022
|
Moymuna Bibi
|
0421001WL003950
|
Moymuna Bibi
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991072
|
|
MoymunaBibi
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/47-A
(BINODINI)
|
0421001000NRG23140620220036112
|
14/06/2022
|
Abdur Rashid
|
0421001WL003934
|
Abdur Rashid
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991050
|
|
AbdurRashid
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/95-A
(BINODINI)
|
0421001000NRG23140620220036084
|
14/06/2022
|
Asab Uddin
|
0421001WL003928
|
Asab Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991051
|
|
AsabUddin
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/104
(BINODINI)
|
0421001000NRG23140620220036114
|
14/06/2022
|
Nazrul Islam
|
0421001WL003934
|
Nazrul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991031
|
|
NazrulIslam
|
()
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/134
(BINODINI)
|
0421001000NRG23140620220036099
|
14/06/2022
|
Rahena Khanam
|
0421001WL003932
|
Rahena Khanam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991038
|
|
RahenaKhanam
|
()
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/16
(BINODINI)
|
0421001000NRG23140620220036119
|
14/06/2022
|
Nezam Uddin
|
0421001WL003936
|
Nezam Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991023
|
|
NezamUddin
|
()
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/17
(BINODINI)
|
0421001000NRG23140620220036124
|
14/06/2022
|
Rushna Begum
|
0421001WL003938
|
Rushna Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991022
|
|
RushnaBegum
|
()
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/195
(BINODINI)
|
0421001000NRG23140620220036125
|
14/06/2022
|
Helal Uddin
|
0421001WL003938
|
Helal Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991027
|
|
HelalUddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/207-B
(BINODINI)
|
0421001000NRG23140620220036163
|
14/06/2022
|
SAHAB UDDIN
|
0421001WL003948
|
SAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991034
|
|
SAHABUDDIN
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/229
(BINODINI)
|
0421001000NRG23140620220036133
|
14/06/2022
|
Sabbir Ahmed
|
0421001WL003940
|
Sabbir Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991030
|
|
SabbirAhmed
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/237
(BINODINI)
|
0421001000NRG23140620220036165
|
14/06/2022
|
Abdul Hasib
|
0421001WL003948
|
Abdul Hasib
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991026
|
|
AbdulHasib
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/245
(BINODINI)
|
0421001000NRG23140620220036085
|
14/06/2022
|
Abdul Kadir
|
0421001WL003928
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991048
|
|
AbdulKadir
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/298
(BINODINI)
|
0421001000NRG23140620220036146
|
14/06/2022
|
Riaj Uddin
|
0421001WL003945
|
Riaj Uddin
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991045
|
|
RiajUddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/311
(BINODINI)
|
0421001000NRG23140620220036140
|
14/06/2022
|
Ali Hussain
|
0421001WL003942
|
Ali Hussain
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991032
|
|
AliHussain
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/332
(BINODINI)
|
0421001000NRG23140620220036167
|
14/06/2022
|
Fakrul Islam
|
0421001WL003948
|
Fakrul Islam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991037
|
|
FakrulIslam
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/386-A
(BINODINI)
|
0421001000NRG23140620220036141
|
14/06/2022
|
AFTERA KHANAM
|
0421001WL003942
|
AFTERA KHANAM
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991047
|
|
AFTERAKHANAM
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/417
(BINODINI)
|
0421001000NRG23140620220036126
|
14/06/2022
|
Suhana Begum
|
0421001WL003938
|
Suhana Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991042
|
|
SuhanaBegum
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/444
(BINODINI)
|
0421001000NRG23140620220036147
|
14/06/2022
|
Sahidur Rahman
|
0421001WL003945
|
Sahidur Rahman
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991039
|
|
SahidurRahman
|
()
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/468
(BINODINI)
|
0421001000NRG23140620220036086
|
14/06/2022
|
Husiara Begum
|
0421001WL003928
|
Husiara Begum
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991041
|
|
HusiaraBegum
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/471
(BINODINI)
|
0421001000NRG23140620220036134
|
14/06/2022
|
Rasid Ahmed
|
0421001WL003940
|
Rasid Ahmed
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991043
|
|
RasidAhmed
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/539
(BINODINI)
|
0421001000NRG23140620220036159
|
14/06/2022
|
Kalsuma Begam
|
0421001WL003946
|
Kalsuma Begam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991033
|
|
KalsumaBegam
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/586
(BINODINI)
|
0421001000NRG23140620220036120
|
14/06/2022
|
Sayrun Nessa
|
0421001WL003936
|
Sayrun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991040
|
|
SayrunNessa
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/59-A
(BINODINI)
|
0421001000NRG23140620220036109
|
14/06/2022
|
SARIF UDDIN
|
0421001WL003933
|
SARIF UDDIN
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991024
|
|
SARIFUDDIN
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/647
(BINODINI)
|
0421001000NRG23140620220036148
|
14/06/2022
|
Jumila Begam
|
0421001WL003945
|
Jumila Begam
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991036
|
|
JumilaBegam
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/651
(BINODINI)
|
0421001000NRG23140620220036135
|
14/06/2022
|
Hawarun Nessa
|
0421001WL003940
|
Hawarun Nessa
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991044
|
|
HawarunNessa
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/72
(BINODINI)
|
0421001000NRG23140620220036093
|
14/06/2022
|
Abdul Kadir
|
0421001WL003929
|
Abdul Kadir
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991025
|
|
AbdulKadir
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/51-A
(BINODINI)
|
0421001000NRG23140620220036101
|
14/06/2022
|
ABDUL HANIF
|
0421001WL003932
|
ABDUL HANIF
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991049
|
|
ABDULHANIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/2
(BINODINI)
|
0421001000NRG23140620220036152
|
14/06/2022
|
ABDUL MALIK
|
0421001WL003946
|
ABDUL MALIK
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991070
|
|
ABDULMALIK
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/200
(BINODINI)
|
0421001000NRG23140620220036153
|
14/06/2022
|
Bokrur Roshid
|
0421001WL003946
|
Bokrur Roshid
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991069
|
|
BokrurRoshid
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-003/9
(BINODINI)
|
0421001000NRG23140620220036117
|
14/06/2022
|
Matab Uddin
|
0421001WL003936
|
Matab Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990995
|
|
MatabUddin
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/33
(BINODINI)
|
0421001000NRG23140620220036098
|
14/06/2022
|
Siddeque Ali
|
0421001WL003932
|
Siddeque Ali
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990997
|
|
SiddequeAli
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/150
(BINODINI)
|
0421001000NRG23140620220036139
|
14/06/2022
|
Sofikur Rahman
|
0421001WL003942
|
Sofikur Rahman
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991068
|
|
SofikurRahman
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/186
(BINODINI)
|
0421001000NRG23140620220036094
|
14/06/2022
|
Abdul Malik
|
0421001WL003929
|
Abdul Malik
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990993
|
|
AbdulMalik
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/39
(BINODINI)
|
0421001000NRG23140620220036102
|
14/06/2022
|
Siraj Uddin
|
0421001WL003932
|
Siraj Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990994
|
|
SirajUddin
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/477
(BINODINI)
|
0421001000NRG23140620220036172
|
14/06/2022
|
JUBAR AHMED
|
0421001WL003950
|
JUBAR AHMED
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991067
|
|
JUBARAHMED
|
()
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/49
(BINODINI)
|
0421001000NRG23140620220036122
|
14/06/2022
|
Rohim Uddin
|
0421001WL003936
|
Rohim Uddin
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990996
|
|
RohimUddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/50-A
(BINODINI)
|
0421001000NRG23140620220036129
|
14/06/2022
|
Abdus Sattar
|
0421001WL003938
|
Abdus Sattar
|
00354
|
PUNB0060220
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991071
|
|
AbdusSattar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/649
(BINODINI)
|
0421001000NRG23140620220036150
|
14/06/2022
|
Sahab Uddin
|
0421001WL003945
|
Sahab Uddin
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990998
|
|
SahabUddin
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/306
(BINODINI)
|
0421001000NRG23140620220036143
|
14/06/2022
|
Kamala Bibi
|
0421001WL003942
|
Kamala Bibi
|
00354
|
PUNB0109720
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991066
|
|
KamalaBibi
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/189
(BINODINI)
|
0421001000NRG23140620220036173
|
14/06/2022
|
JAKIR HUSSAIN
|
0421001WL003950
|
JAKIR HUSSAIN
|
00354
|
PUNB0109720
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458991065
|
|
JAKIRHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/668
(BINODINI)
|
0421001000NRG23140620220036100
|
14/06/2022
|
Majir Uddin
|
0421001WL003932
|
Majir Uddin
|
00354
|
PUNB0126320
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991064
|
|
MajirUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/551
(BINODINI)
|
0421001000NRG23140620220036087
|
14/06/2022
|
Kutina Begum
|
0421001WL003928
|
Kutina Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991000
|
|
KutinaBegum
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/18
(BINODINI)
|
0421001000NRG23140620220036151
|
14/06/2022
|
Rina Begum
|
0421001WL003945
|
Rina Begum
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991063
|
|
RinaBegum
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/247
(BINODINI)
|
0421001000NRG23140620220036160
|
14/06/2022
|
Abdul Karim
|
0421001WL003946
|
Abdul Karim
|
00354
|
PUNB0136320
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458990999
|
|
AbdulKarim
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/352
(BINODINI)
|
0421001000NRG23140620220036128
|
14/06/2022
|
Shamsun Noor
|
0421001WL003938
|
Shamsun Noor
|
00415
|
SBIN0000109
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991001
|
|
MR MD SHAMSUN NOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/115
(BINODINI)
|
0421001000NRG23140620220036118
|
14/06/2022
|
Khalilur Rahman
|
0421001WL003936
|
Khalilur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991017
|
|
MR KHALILUR RAHAMAN
|
()
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/313
(BINODINI)
|
0421001000NRG23140620220036105
|
14/06/2022
|
Najrul Islam
|
0421001WL003933
|
Najrul Islam
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991018
|
|
MR NAJRUL ISLAM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/387
(BINODINI)
|
0421001000NRG23140620220036106
|
14/06/2022
|
Furun Nessa
|
0421001WL003933
|
Furun Nessa
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991013
|
|
MRS FURU NECHA
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/407
(BINODINI)
|
0421001000NRG23140620220036131
|
14/06/2022
|
Abdul Jabbar
|
0421001WL003940
|
Abdul Jabbar
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991060
|
|
MR ABDUL JABBAR
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/453
(BINODINI)
|
0421001000NRG23140620220036138
|
14/06/2022
|
Kamal Uddin
|
0421001WL003942
|
Kamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991003
|
|
MR KAMAL UDDIN
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/5
(BINODINI)
|
0421001000NRG23140620220036113
|
14/06/2022
|
Jamal Uddin
|
0421001WL003934
|
Jamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991062
|
|
MR JAMAL UDDIN
|
()
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/105
(BINODINI)
|
0421001000NRG23140620220036154
|
14/06/2022
|
Abdus Sukkur
|
0421001WL003946
|
Abdus Sukkur
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991005
|
|
MR ABDUSH SHUKKUR
|
()
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/111
(BINODINI)
|
0421001000NRG23140620220036155
|
14/06/2022
|
ABDUL JALIL
|
0421001WL003946
|
ABDUL JALIL
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991004
|
|
MR ABDUL JALIL
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/122
(BINODINI)
|
0421001000NRG23140620220036107
|
14/06/2022
|
Abdul Khalik
|
0421001WL003933
|
Abdul Khalik
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991055
|
|
MR ABDUL KHALIQUE
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/151
(BINODINI)
|
0421001000NRG23140620220036156
|
14/06/2022
|
PIARA BEGAM
|
0421001WL003946
|
PIARA BEGAM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991012
|
|
MRS PIARA BEGAM
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/168
(BINODINI)
|
0421001000NRG23140620220036162
|
14/06/2022
|
Mashuk Ahmed
|
0421001WL003948
|
Mashuk Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991009
|
|
MR MD MASHUK AHMED
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/196
(BINODINI)
|
0421001000NRG23140620220036115
|
14/06/2022
|
Hedatur Rahman
|
0421001WL003934
|
Hedatur Rahman
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991059
|
|
MR HEDATUR RAHAMAN
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/213-B
(BINODINI)
|
0421001000NRG23140620220036164
|
14/06/2022
|
AABDUR RAHIM
|
0421001WL003948
|
AABDUR RAHIM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991061
|
|
MR AABDUR RAHIM
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/217
(BINODINI)
|
0421001000NRG23140620220036157
|
14/06/2022
|
SWAPNA BEGAM
|
0421001WL003946
|
SWAPNA BEGAM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991058
|
|
MRS SWAPNA BEGAM
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/242
(BINODINI)
|
0421001000NRG23140620220036166
|
14/06/2022
|
CHALMA BEGUM
|
0421001WL003948
|
CHALMA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991015
|
|
MRS CHALAMA BEGUM
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/256
(BINODINI)
|
0421001000NRG23140620220036158
|
14/06/2022
|
JABIL AHMED
|
0421001WL003946
|
JABIL AHMED
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991008
|
|
MR JABIL AHMED
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/387
(BINODINI)
|
0421001000NRG23140620220036108
|
14/06/2022
|
Mahamod Hussain
|
0421001WL003933
|
Mahamod Hussain
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991002
|
|
MR MAHMUD HUSSAIN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/591
(BINODINI)
|
0421001000NRG23140620220036121
|
14/06/2022
|
Rahima Begum
|
0421001WL003936
|
Rahima Begum
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991006
|
|
MR RAHIMA BEGAM
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/648
(BINODINI)
|
0421001000NRG23140620220036149
|
14/06/2022
|
Rabjan Bibi
|
0421001WL003945
|
Rabjan Bibi
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991016
|
|
MRS RABJAN BIBI
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/654
(BINODINI)
|
0421001000NRG23140620220036142
|
14/06/2022
|
Salik Ahmed
|
0421001WL003942
|
Salik Ahmed
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991010
|
|
MR SALIK UDDIN
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/682
(BINODINI)
|
0421001000NRG23140620220036088
|
14/06/2022
|
Moynul Haque
|
0421001WL003928
|
Moynul Haque
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991054
|
|
MR MOYNUL HAQUE
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/217
(BINODINI)
|
0421001000NRG23140620220036127
|
14/06/2022
|
BANECHA BEGUM
|
0421001WL003938
|
BANECHA BEGUM
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991007
|
|
MRS BANECHA BEGAM
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-006/650
(BINODINI)
|
0421001000NRG23140620220036136
|
14/06/2022
|
Kamal Uddin
|
0421001WL003940
|
Kamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991011
|
|
MRS KAMAL UDDIN
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/87-A
(BINODINI)
|
0421001000NRG23140620220036089
|
14/06/2022
|
ABDUL MANNAN
|
0421001WL003928
|
ABDUL MANNAN
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991057
|
|
MR ABDUL MANNAN
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/525
(BINODINI)
|
0421001000NRG23140620220036095
|
14/06/2022
|
Jamal Uddin
|
0421001WL003929
|
Jamal Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991056
|
|
MR JAMAL UDDIN
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/245
(BINODINI)
|
0421001000NRG23140620220036103
|
14/06/2022
|
Salim Uddin
|
0421001WL003932
|
Salim Uddin
|
00415
|
SBIN0013251
|
2061
|
2061
|
Processed
|
24/06/2022
|
|
2458991014
|
|
MR SALIM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163277
|
163277
|
|
|
|
|
|
|
|