|
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-21-001-004-001/180
(BINODINI)
|
0421001000NRG23301120220185527
|
30/11/2022
|
Sahena Begum
|
0421001WL022287
|
Sahena Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844478
|
|
Sahena Begum
|
()
|
|
2
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/81
(BINODINI)
|
0421001000NRG23301120220185538
|
30/11/2022
|
Asma Khatun
|
0421001WL022290
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844468
|
|
Asma Khatun
|
()
|
|
3
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/204
(BINODINI)
|
0421001000NRG23301120220185485
|
30/11/2022
|
Siraj Uddin
|
0421001WL022282
|
Siraj Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844472
|
|
Siraj Uddin
|
()
|
|
4
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/21-A
(BINODINI)
|
0421001000NRG23301120220185476
|
30/11/2022
|
JAYNAL ABEDIN
|
0421001WL022281
|
JAYNAL ABEDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844474
|
|
JAYNAL ABEDIN
|
()
|
|
5
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/251
(BINODINI)
|
0421001000NRG23301120220185487
|
30/11/2022
|
ROHIMA BEGUM
|
0421001WL022282
|
ROHIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844503
|
|
ROHIMA BEGUM
|
()
|
|
6
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/385
(BINODINI)
|
0421001000NRG23301120220185477
|
30/11/2022
|
RABIA BEGAM
|
0421001WL022281
|
RABIA BEGAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844476
|
|
RABIA BEGAM
|
()
|
|
7
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/508
(BINODINI)
|
0421001000NRG23301120220185478
|
30/11/2022
|
Achiba Khatun
|
0421001WL022281
|
Achiba Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844475
|
|
Achiba Khatun
|
()
|
|
8
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/539
(BINODINI)
|
0421001000NRG23301120220185489
|
30/11/2022
|
Kalsuma Begam
|
0421001WL022282
|
Kalsuma Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844473
|
|
Kalsuma Begam
|
()
|
|
9
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/683
(BINODINI)
|
0421001000NRG23301120220185490
|
30/11/2022
|
Khayer Uddin
|
0421001WL022282
|
Khayer Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844477
|
|
Khayer Uddin
|
()
|
|
10
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/236
(BINODINI)
|
0421001000NRG23301120220185576
|
30/11/2022
|
Imrana Begum
|
0421001WL022298
|
Imrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844479
|
|
Imrana Begum
|
()
|
|
11
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/241-B
(BINODINI)
|
0421001000NRG23301120220185577
|
30/11/2022
|
ABDUL HASIB
|
0421001WL022298
|
ABDUL HASIB
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844470
|
|
ABDUL HASIB
|
()
|
|
12
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/249
(BINODINI)
|
0421001000NRG23301120220185531
|
30/11/2022
|
Anwara Begum
|
0421001WL022287
|
Anwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844471
|
|
Anwara Begum
|
()
|
|
13
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/245
(BINODINI)
|
0421001000NRG23301120220185602
|
30/11/2022
|
ALI HUSSAIN
|
0421001WL022309
|
ALI HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844469
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/550
(BINODINI)
|
0421001000NRG23301120220185479
|
30/11/2022
|
Reha Begum
|
0421001WL022281
|
Reha Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844575
|
|
Reha Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/384
(BINODINI)
|
0421001000NRG23301120220185500
|
30/11/2022
|
Sakir Ahmed
|
0421001WL022284
|
Sakir Ahmed
|
00089
|
CBIN0283449
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844429
|
|
Sakir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/130
(BINODINI)
|
0421001000NRG23301120220185566
|
30/11/2022
|
SHAFIQUR RAHMAN
|
0421001WL022294
|
SHAFIQUR RAHMAN
|
00089
|
CBIN0284634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844430
|
|
SHAFIQUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/256
(BINODINI)
|
0421001000NRG23301120220185518
|
30/11/2022
|
Nazim Uddin
|
0421001WL022286
|
Nazim Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844432
|
|
Nazim Uddin
|
()
|
|
18
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/123
(BINODINI)
|
0421001000NRG23301120220185530
|
30/11/2022
|
Hasina Begum
|
0421001WL022287
|
Hasina Begum
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844505
|
|
Hasina Begum
|
()
|
|
19
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/145
(BINODINI)
|
0421001000NRG23301120220185643
|
30/11/2022
|
SAAD UDDIN
|
0421001WL022313
|
SAAD UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844436
|
|
SAAD UDDIN
|
()
|
|
20
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/146
(BINODINI)
|
0421001000NRG23301120220185644
|
30/11/2022
|
Niaj Uddin
|
0421001WL022313
|
Niaj Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844437
|
|
Niaj Uddin
|
()
|
|
21
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/31
(BINODINI)
|
0421001000NRG23301120220185564
|
30/11/2022
|
Asad Uddin
|
0421001WL022294
|
Asad Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844435
|
|
Asad Uddin
|
()
|
|
22
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/319
(BINODINI)
|
0421001000NRG23301120220185619
|
30/11/2022
|
Sahab Uddin
|
0421001WL022311
|
Sahab Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844438
|
|
Sahab Uddin
|
()
|
|
23
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/411
(BINODINI)
|
0421001000NRG23301120220185626
|
30/11/2022
|
SAYAD UDDIN
|
0421001WL022311
|
SAYAD UDDIN
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844439
|
|
SAYAD UDDIN
|
()
|
|
24
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/57
(BINODINI)
|
0421001000NRG23301120220185604
|
30/11/2022
|
Abdul Sattar
|
0421001WL022309
|
Abdul Sattar
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844434
|
|
Abdul Sattar
|
()
|
|
25
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/81
(BINODINI)
|
0421001000NRG23301120220185495
|
30/11/2022
|
Abdul Hamid
|
0421001WL022283
|
Abdul Hamid
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844433
|
|
Abdul Hamid
|
()
|
|
26
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/30
(BINODINI)
|
0421001000NRG23301120220185614
|
30/11/2022
|
Asar Uddin
|
0421001WL022310
|
Asar Uddin
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844431
|
|
Asar Uddin
|
()
|
|
27
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/76
(BINODINI)
|
0421001000NRG23301120220185637
|
30/11/2022
|
TOYMUN NESSA
|
0421001WL022312
|
TOYMUN NESSA
|
00354
|
PUNB0060220
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844440
|
|
TOYMUN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
28
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/144
(BINODINI)
|
0421001000NRG23301120220185549
|
30/11/2022
|
Foyaz Ahmed
|
0421001WL022292
|
Foyaz Ahmed
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844456
|
|
Foyaz Ahmed
|
()
|
|
29
|
RAMKRISHNA NAGAR
|
AS-21-001-004-007/116
(BINODINI)
|
0421001000NRG23301120220185573
|
30/11/2022
|
JYOTSNA BEGUM
|
0421001WL022298
|
JYOTSNA BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844447
|
|
JYOTSNA BEGUM
|
()
|
|
30
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/119-A
(BINODINI)
|
0421001000NRG23301120220185641
|
30/11/2022
|
Mahmadur Rahman
|
0421001WL022313
|
Mahmadur Rahman
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844442
|
|
Mahmadur Rahman
|
()
|
|
31
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/203-A
(BINODINI)
|
0421001000NRG23301120220185628
|
30/11/2022
|
Kalilur Rahma
|
0421001WL022312
|
Kalilur Rahma
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844441
|
|
Kalilur Rahma
|
()
|
|
32
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/463
(BINODINI)
|
0421001000NRG23301120220185629
|
30/11/2022
|
NEFUR NESSA
|
0421001WL022312
|
NEFUR NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844444
|
|
NEFUR NESSA
|
()
|
|
33
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/101
(BINODINI)
|
0421001000NRG23301120220185494
|
30/11/2022
|
Abdul Kaiyum
|
0421001WL022283
|
Abdul Kaiyum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844452
|
|
Abdul Kaiyum
|
()
|
|
34
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/14
(BINODINI)
|
0421001000NRG23301120220185622
|
30/11/2022
|
ABDUL HALIM
|
0421001WL022311
|
ABDUL HALIM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844446
|
|
ABDUL HALIM
|
()
|
|
35
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/226
(BINODINI)
|
0421001000NRG23301120220185631
|
30/11/2022
|
ZAKIR HUSAIN
|
0421001WL022312
|
ZAKIR HUSAIN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844449
|
|
ZAKIR HUSAIN
|
()
|
|
36
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/380
(BINODINI)
|
0421001000NRG23301120220185623
|
30/11/2022
|
AMINA KHATUN
|
0421001WL022311
|
AMINA KHATUN
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844451
|
|
AMINA KHATUN
|
()
|
|
37
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/381
(BINODINI)
|
0421001000NRG23301120220185624
|
30/11/2022
|
NURUN NESSA
|
0421001WL022311
|
NURUN NESSA
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844445
|
|
NURUN NESSA
|
()
|
|
38
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/410
(BINODINI)
|
0421001000NRG23301120220185625
|
30/11/2022
|
HILAL AHMED
|
0421001WL022311
|
HILAL AHMED
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844448
|
|
HILAL AHMED
|
()
|
|
39
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/410-A
(BINODINI)
|
0421001000NRG23301120220185503
|
30/11/2022
|
Jayda Begum
|
0421001WL022284
|
Jayda Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844457
|
|
Jayda Begum
|
()
|
|
40
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/445
(BINODINI)
|
0421001000NRG23301120220185609
|
30/11/2022
|
NURJAHAN BEGUM
|
0421001WL022310
|
NURJAHAN BEGUM
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844443
|
|
NURJAHAN BEGUM
|
()
|
|
41
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/560
(BINODINI)
|
0421001000NRG23301120220185544
|
30/11/2022
|
Joymun Nessa
|
0421001WL022290
|
Joymun Nessa
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844454
|
|
Joymun Nessa
|
()
|
|
42
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/582
(BINODINI)
|
0421001000NRG23301120220185547
|
30/11/2022
|
Nazim Uddin
|
0421001WL022290
|
Nazim Uddin
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844455
|
|
Nazim Uddin
|
()
|
|
43
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/585
(BINODINI)
|
0421001000NRG23301120220185516
|
30/11/2022
|
Fuljan Begum
|
0421001WL022285
|
Fuljan Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844450
|
|
Fuljan Begum
|
()
|
|
44
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/596
(BINODINI)
|
0421001000NRG23301120220185581
|
30/11/2022
|
Kalsuma Begum
|
0421001WL022298
|
Kalsuma Begum
|
00354
|
PUNB0109720
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844453
|
|
Kalsuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
45
|
RAMKRISHNA NAGAR
|
AS-21-001-004-002/96
(BINODINI)
|
0421001000NRG23301120220185572
|
30/11/2022
|
Sarif Uddin
|
0421001WL022298
|
Sarif Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844458
|
|
Sarif Uddin
|
()
|
|
46
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/460-A
(BINODINI)
|
0421001000NRG23301120220185600
|
30/11/2022
|
Sultana Begum
|
0421001WL022309
|
Sultana Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844466
|
|
Sultana Begum
|
()
|
|
47
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/497
(BINODINI)
|
0421001000NRG23301120220185618
|
30/11/2022
|
Rafiya Begum
|
0421001WL022311
|
Rafiya Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844460
|
|
Rafiya Begum
|
()
|
|
48
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/203
(BINODINI)
|
0421001000NRG23301120220185575
|
30/11/2022
|
Anooayara Begum
|
0421001WL022298
|
Anooayara Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844465
|
|
Anooayara Begum
|
()
|
|
49
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/453
(BINODINI)
|
0421001000NRG23301120220185541
|
30/11/2022
|
NAJMA KHATUN
|
0421001WL022290
|
NAJMA KHATUN
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844463
|
|
NAJMA KHATUN
|
()
|
|
50
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/84
(BINODINI)
|
0421001000NRG23301120220185505
|
30/11/2022
|
Jalal Uddin
|
0421001WL022284
|
Jalal Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844504
|
|
Jalal Uddin
|
()
|
|
51
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/342
(BINODINI)
|
0421001000NRG23301120220185512
|
30/11/2022
|
SAHARUN NESSA
|
0421001WL022285
|
SAHARUN NESSA
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844461
|
|
SAHARUN NESSA
|
()
|
|
52
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/408
(BINODINI)
|
0421001000NRG23301120220185523
|
30/11/2022
|
Aysha Begum
|
0421001WL022286
|
Aysha Begum
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844459
|
|
Aysha Begum
|
()
|
|
53
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/46
(BINODINI)
|
0421001000NRG23301120220185525
|
30/11/2022
|
Moin Uddin
|
0421001WL022286
|
Moin Uddin
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844464
|
|
Moin Uddin
|
()
|
|
54
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/467
(BINODINI)
|
0421001000NRG23301120220185542
|
30/11/2022
|
Faruk Ahmed
|
0421001WL022290
|
Faruk Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844462
|
|
Faruk Ahmed
|
()
|
|
55
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/581
(BINODINI)
|
0421001000NRG23301120220185546
|
30/11/2022
|
Kabir Ahmed
|
0421001WL022290
|
Kabir Ahmed
|
00354
|
PUNB0136320
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7912844467
|
|
Kabir Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
56
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/116
(BINODINI)
|
0421001000NRG23301120220185519
|
30/11/2022
|
Husna Begum
|
0421001WL022286
|
Husna Begum
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844483
|
|
MRS HUSNA BEGAM
|
()
|
|
57
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/118-A
(BINODINI)
|
0421001000NRG23301120220185640
|
30/11/2022
|
Asad Uddin
|
0421001WL022313
|
Asad Uddin
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844481
|
|
MR ASAD UDDIN
|
()
|
|
58
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/394
(BINODINI)
|
0421001000NRG23301120220185501
|
30/11/2022
|
Nazmin Sultana
|
0421001WL022284
|
Nazmin Sultana
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844480
|
|
NAZMIN SULTANA
|
()
|
|
59
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/343
(BINODINI)
|
0421001000NRG23301120220185498
|
30/11/2022
|
NAZMUL ISLAM
|
0421001WL022283
|
NAZMUL ISLAM
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844482
|
|
NAZMUL ISLAM
|
()
|
|
60
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/495
(BINODINI)
|
0421001000NRG23301120220185515
|
30/11/2022
|
Hawarun Nessa
|
0421001WL022285
|
Hawarun Nessa
|
00415
|
SBIN0000109
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844484
|
|
MRS HAOAJARUL NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
61
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/311
(BINODINI)
|
0421001000NRG23301120220185522
|
30/11/2022
|
GIYAS UDDIN
|
0421001WL022286
|
GIYAS UDDIN
|
00415
|
SBIN0007059
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844485
|
|
MR GIYAS UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/15
(BINODINI)
|
0421001000NRG23301120220185517
|
30/11/2022
|
Patarun Nessa
|
0421001WL022286
|
Patarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844525
|
|
MISS PATARUN NESSA
|
()
|
|
63
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/181
(BINODINI)
|
0421001000NRG23301120220185528
|
30/11/2022
|
Suratun Nessa
|
0421001WL022287
|
Suratun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844535
|
|
MRS SURATUN NESSA
|
()
|
|
64
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/293
(BINODINI)
|
0421001000NRG23301120220185550
|
30/11/2022
|
Sharifa Khatun
|
0421001WL022292
|
Sharifa Khatun
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844490
|
|
MRS SHARIFA KHATUN
|
()
|
|
65
|
RAMKRISHNA NAGAR
|
AS-21-001-004-001/298
(BINODINI)
|
0421001000NRG23301120220185551
|
30/11/2022
|
Neharun Nessa
|
0421001WL022292
|
Neharun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844565
|
|
MRS NEHARUN NESSA
|
()
|
|
66
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/311
(BINODINI)
|
0421001000NRG23301120220185608
|
30/11/2022
|
Golapjan Begum
|
0421001WL022310
|
Golapjan Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844536
|
|
MRS GOLAPJAN BEGAM
|
()
|
|
67
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/388
(BINODINI)
|
0421001000NRG23301120220185552
|
30/11/2022
|
Mayarun Nessa
|
0421001WL022292
|
Mayarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844554
|
|
MRS MAYARUN NESSA
|
()
|
|
68
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/462
(BINODINI)
|
0421001000NRG23301120220185529
|
30/11/2022
|
Jyotsna Begam
|
0421001WL022287
|
Jyotsna Begam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844527
|
|
MRS JYOTSNA BEGAM
|
()
|
|
69
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/496
(BINODINI)
|
0421001000NRG23301120220185601
|
30/11/2022
|
Rahela Begum
|
0421001WL022309
|
Rahela Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844508
|
|
MRS RAHELA BEGUM
|
()
|
|
70
|
RAMKRISHNA NAGAR
|
AS-21-001-004-004/498
(BINODINI)
|
0421001000NRG23301120220185499
|
30/11/2022
|
Hussain Ahmed
|
0421001WL022284
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844502
|
|
MR HUSSAIN AHMED
|
()
|
|
71
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/145
(BINODINI)
|
0421001000NRG23301120220185483
|
30/11/2022
|
RAFIK UDDIN
|
0421001WL022282
|
RAFIK UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844489
|
|
MR RAFIK UDDIN
|
()
|
|
72
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/151
(BINODINI)
|
0421001000NRG23301120220185484
|
30/11/2022
|
PIARA BEGAM
|
0421001WL022282
|
PIARA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844531
|
|
MRS PIARA BEGAM
|
()
|
|
73
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/188
(BINODINI)
|
0421001000NRG23301120220185475
|
30/11/2022
|
NAZMA KHATUN
|
0421001WL022281
|
NAZMA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844547
|
|
MRS NAZMA KHATUN
|
()
|
|
74
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/217
(BINODINI)
|
0421001000NRG23301120220185486
|
30/11/2022
|
SWAPNA BEGAM
|
0421001WL022282
|
SWAPNA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844511
|
|
MRS SWAPNA BEGAM
|
()
|
|
75
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/254
(BINODINI)
|
0421001000NRG23301120220185488
|
30/11/2022
|
SAIDANA BEGUM
|
0421001WL022282
|
SAIDANA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844488
|
|
MRS SAIDANA BEGUM
|
()
|
|
76
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/289-A
(BINODINI)
|
0421001000NRG23301120220185539
|
30/11/2022
|
AZIR UDDIN
|
0421001WL022290
|
AZIR UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844506
|
|
MR AZIR UDDIN
|
()
|
|
77
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/601
(BINODINI)
|
0421001000NRG23301120220185480
|
30/11/2022
|
Rumana Begum
|
0421001WL022281
|
Rumana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844493
|
|
MRS RUMANA BEGOM
|
()
|
|
78
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/603
(BINODINI)
|
0421001000NRG23301120220185481
|
30/11/2022
|
Islam Uddin
|
0421001WL022281
|
Islam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844546
|
|
MR ISLAM UDDIN
|
()
|
|
79
|
RAMKRISHNA NAGAR
|
AS-21-001-004-005/611
(BINODINI)
|
0421001000NRG23301120220185482
|
30/11/2022
|
Sahida Begum
|
0421001WL022281
|
Sahida Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844487
|
|
MRS SAHIDA BEGAM
|
()
|
|
80
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/312
(BINODINI)
|
0421001000NRG23301120220185491
|
30/11/2022
|
Chaftera Begum
|
0421001WL022283
|
Chaftera Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844568
|
|
MRS CHAFATERA BEGAM
|
()
|
|
81
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/314
(BINODINI)
|
0421001000NRG23301120220185492
|
30/11/2022
|
Alekha Jasmin
|
0421001WL022283
|
Alekha Jasmin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844512
|
|
MRS ALEKHA JASMIN
|
()
|
|
82
|
RAMKRISHNA NAGAR
|
AS-21-001-004-008/318
(BINODINI)
|
0421001000NRG23301120220185493
|
30/11/2022
|
Aftera Begum
|
0421001WL022283
|
Aftera Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844551
|
|
MRS AAFATORA BEGAM
|
()
|
|
83
|
RAMKRISHNA NAGAR
|
AS-21-001-004-009/1217
(BINODINI)
|
0421001000NRG23301120220185574
|
30/11/2022
|
RUNA BEGUM
|
0421001WL022298
|
RUNA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844538
|
|
MRS RUNA BEGUM
|
()
|
|
84
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/34
(BINODINI)
|
0421001000NRG23301120220185553
|
30/11/2022
|
Fatima Bibi
|
0421001WL022292
|
Fatima Bibi
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844501
|
|
MRS FATIMA BIBI
|
()
|
|
85
|
RAMKRISHNA NAGAR
|
AS-21-001-004-010/40
(BINODINI)
|
0421001000NRG23301120220185578
|
30/11/2022
|
Abdullh Hussain
|
0421001WL022298
|
Abdullh Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844560
|
|
MR ABDULLAH HUSEN
|
()
|
|
86
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/214
(BINODINI)
|
0421001000NRG23301120220185560
|
30/11/2022
|
Suhel Ahmed
|
0421001WL022294
|
Suhel Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844553
|
|
MR SUHEL AHMED
|
()
|
|
87
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/302
(BINODINI)
|
0421001000NRG23301120220185561
|
30/11/2022
|
Jubera Begum
|
0421001WL022294
|
Jubera Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844532
|
|
MRS JUBERA BEGUM
|
()
|
|
88
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/69
(BINODINI)
|
0421001000NRG23301120220185562
|
30/11/2022
|
Khayrun Nessa
|
0421001WL022294
|
Khayrun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844549
|
|
MRS KHAYRUN NESSA
|
()
|
|
89
|
RAMKRISHNA NAGAR
|
AS-21-001-004-011/69
(BINODINI)
|
0421001000NRG23301120220185563
|
30/11/2022
|
Mahabubur Rahman
|
0421001WL022294
|
Mahabubur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844526
|
|
MR MAHBUBUR RAHMAN
|
()
|
|
90
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/107-A
(BINODINI)
|
0421001000NRG23301120220185638
|
30/11/2022
|
Abdul Hannan
|
0421001WL022313
|
Abdul Hannan
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844516
|
|
MR ABDUL HANNAN
|
()
|
|
91
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/116
(BINODINI)
|
0421001000NRG23301120220185639
|
30/11/2022
|
MASUKUR RAHMAN
|
0421001WL022313
|
MASUKUR RAHMAN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844534
|
|
MR MASUKUR RAHMAN
|
()
|
|
92
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/126-A
(BINODINI)
|
0421001000NRG23301120220185642
|
30/11/2022
|
Jamil Uddin
|
0421001WL022313
|
Jamil Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844517
|
|
MR JAMIL UDDIN
|
()
|
|
93
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/149
(BINODINI)
|
0421001000NRG23301120220185645
|
30/11/2022
|
Angur Nessa
|
0421001WL022313
|
Angur Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844492
|
|
MRS ANGGUR NESSA
|
()
|
|
94
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/161
(BINODINI)
|
0421001000NRG23301120220185540
|
30/11/2022
|
JUBAIR AHMED
|
0421001WL022290
|
JUBAIR AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844533
|
|
MR JUBAIR AHMED
|
()
|
|
95
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/245
(BINODINI)
|
0421001000NRG23301120220185603
|
30/11/2022
|
Sayna Begum
|
0421001WL022309
|
Sayna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844566
|
|
MRS SAYNA BEGAM
|
()
|
|
96
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/266
(BINODINI)
|
0421001000NRG23301120220185520
|
30/11/2022
|
Layali Begum
|
0421001WL022286
|
Layali Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844528
|
|
MRS LAYALI BEGUM
|
()
|
|
97
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/435
(BINODINI)
|
0421001000NRG23301120220185620
|
30/11/2022
|
SALIQUE AHMED
|
0421001WL022311
|
SALIQUE AHMED
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844530
|
|
MR SALIQUE AHMED
|
()
|
|
98
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/437
(BINODINI)
|
0421001000NRG23301120220185565
|
30/11/2022
|
HALIMA BEGUM
|
0421001WL022294
|
HALIMA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844514
|
|
MRS HALIMA BEGAM
|
()
|
|
99
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/465
(BINODINI)
|
0421001000NRG23301120220185621
|
30/11/2022
|
ABDUR RAHIM
|
0421001WL022311
|
ABDUR RAHIM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844494
|
|
MR ABDUR RAHIM
|
()
|
|
100
|
RAMKRISHNA NAGAR
|
AS-21-001-004-012/94
(BINODINI)
|
0421001000NRG23301120220185646
|
30/11/2022
|
Afsana Begum
|
0421001WL022313
|
Afsana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844544
|
|
MR AFSANA BEGUM
|
()
|
|
101
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/191
(BINODINI)
|
0421001000NRG23301120220185630
|
30/11/2022
|
Kamal Uddin
|
0421001WL022312
|
Kamal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844550
|
|
MR KAMAL UDDIN
|
()
|
|
102
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/3
(BINODINI)
|
0421001000NRG23301120220185508
|
30/11/2022
|
Nezam Uddin
|
0421001WL022285
|
Nezam Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844518
|
|
MR NEJAM UDDIN
|
()
|
|
103
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/408
(BINODINI)
|
0421001000NRG23301120220185502
|
30/11/2022
|
Shifa Begum
|
0421001WL022284
|
Shifa Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844510
|
|
MRS SHIFA BEGAM
|
()
|
|
104
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/496
(BINODINI)
|
0421001000NRG23301120220185521
|
30/11/2022
|
ROHIMA BEGAM
|
0421001WL022286
|
ROHIMA BEGAM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844497
|
|
MRS ROHIMA BEGAM
|
()
|
|
105
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/512
(BINODINI)
|
0421001000NRG23301120220185579
|
30/11/2022
|
HAJIRA KHATUN
|
0421001WL022298
|
HAJIRA KHATUN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844500
|
|
MRS HAJIRA KHATUN
|
()
|
|
106
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/611
(BINODINI)
|
0421001000NRG23301120220185504
|
30/11/2022
|
Helal Uddin
|
0421001WL022284
|
Helal Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844564
|
|
MR HELAL UDDIN
|
()
|
|
107
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/613
(BINODINI)
|
0421001000NRG23301120220185554
|
30/11/2022
|
Hussain Ahmed
|
0421001WL022292
|
Hussain Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844567
|
|
MR HUSSAIN AHMED
|
()
|
|
108
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/83
(BINODINI)
|
0421001000NRG23301120220185632
|
30/11/2022
|
Momota Begum
|
0421001WL022312
|
Momota Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844537
|
|
MRS MAMATA BEGAM
|
()
|
|
109
|
RAMKRISHNA NAGAR
|
AS-21-001-004-013/97
(BINODINI)
|
0421001000NRG23301120220185633
|
30/11/2022
|
Joynul Haque
|
0421001WL022312
|
Joynul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844543
|
|
MR JAYNUL HAQUE
|
()
|
|
110
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/11
(BINODINI)
|
0421001000NRG23301120220185610
|
30/11/2022
|
Rahmat Ali
|
0421001WL022310
|
Rahmat Ali
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844541
|
|
MR ROHMAT ALI
|
()
|
|
111
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/161-A
(BINODINI)
|
0421001000NRG23301120220185605
|
30/11/2022
|
Golapjan Begum
|
0421001WL022309
|
Golapjan Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844496
|
|
MRS GOLAPJAN BEGAM
|
()
|
|
112
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/18-A
(BINODINI)
|
0421001000NRG23301120220185611
|
30/11/2022
|
TUTA MIYA
|
0421001WL022310
|
TUTA MIYA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844523
|
|
MR TUTA MIYA
|
()
|
|
113
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/25-A
(BINODINI)
|
0421001000NRG23301120220185612
|
30/11/2022
|
ABDUL AZIZ
|
0421001WL022310
|
ABDUL AZIZ
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844524
|
|
MR ABDUL AZIZ
|
()
|
|
114
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/26
(BINODINI)
|
0421001000NRG23301120220185634
|
30/11/2022
|
Lukman Uddin
|
0421001WL022312
|
Lukman Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844519
|
|
MR LUKMAN UDDIN
|
()
|
|
115
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/29-A
(BINODINI)
|
0421001000NRG23301120220185613
|
30/11/2022
|
Abdul Goni
|
0421001WL022310
|
Abdul Goni
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844521
|
|
MR ABDUL GONI
|
()
|
|
116
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/327
(BINODINI)
|
0421001000NRG23301120220185509
|
30/11/2022
|
NURUJ ALI
|
0421001WL022285
|
NURUJ ALI
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844529
|
|
MR NURUJ ALI
|
()
|
|
117
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/337
(BINODINI)
|
0421001000NRG23301120220185497
|
30/11/2022
|
MAYARUN NESSA
|
0421001WL022283
|
MAYARUN NESSA
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844548
|
|
MRS MAYARUN NESSA
|
()
|
|
118
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/346
(BINODINI)
|
0421001000NRG23301120220185506
|
30/11/2022
|
RUSHNA BEGUM
|
0421001WL022284
|
RUSHNA BEGUM
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844515
|
|
MRS RUSHNA BEGUM
|
()
|
|
119
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/35
(BINODINI)
|
0421001000NRG23301120220185615
|
30/11/2022
|
Nazim Uddin
|
0421001WL022310
|
Nazim Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844542
|
|
MR NAIM UDDIN
|
()
|
|
120
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/398
(BINODINI)
|
0421001000NRG23301120220185513
|
30/11/2022
|
Ashukur Rahman
|
0421001WL022285
|
Ashukur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844557
|
|
MR ASUKUR ROHMAN
|
()
|
|
121
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/403
(BINODINI)
|
0421001000NRG23301120220185514
|
30/11/2022
|
Samsul Islam
|
0421001WL022285
|
Samsul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844509
|
|
MR SAMSUL ISLAM
|
()
|
|
122
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/407
(BINODINI)
|
0421001000NRG23301120220185616
|
30/11/2022
|
Imrana Begum
|
0421001WL022310
|
Imrana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844570
|
|
MRS IMRANA BEGUM
|
()
|
|
123
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/410
(BINODINI)
|
0421001000NRG23301120220185524
|
30/11/2022
|
Rashid Ahmed
|
0421001WL022286
|
Rashid Ahmed
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844555
|
|
MR RASHID AHMED
|
()
|
|
124
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/444
(BINODINI)
|
0421001000NRG23301120220185617
|
30/11/2022
|
KAMAL UDDIN
|
0421001WL022310
|
KAMAL UDDIN
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844486
|
|
MR KAMAL UDDIN
|
()
|
|
125
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/45
(BINODINI)
|
0421001000NRG23301120220185555
|
30/11/2022
|
Asab Uddin
|
0421001WL022292
|
Asab Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844495
|
|
MR ACHAB UDDIN
|
()
|
|
126
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/475
(BINODINI)
|
0421001000NRG23301120220185543
|
30/11/2022
|
Hajira Begum
|
0421001WL022290
|
Hajira Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844491
|
|
MRS HAJIRA BEGAM
|
()
|
|
127
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/510
(BINODINI)
|
0421001000NRG23301120220185556
|
30/11/2022
|
Sultana Begum
|
0421001WL022292
|
Sultana Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844571
|
|
MRS SULTANA BEGUM
|
()
|
|
128
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/511
(BINODINI)
|
0421001000NRG23301120220185557
|
30/11/2022
|
Aftera Khanom
|
0421001WL022292
|
Aftera Khanom
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844499
|
|
MRS AFTERA KHANAM
|
()
|
|
129
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/519
(BINODINI)
|
0421001000NRG23301120220185627
|
30/11/2022
|
Najma Begum
|
0421001WL022311
|
Najma Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844498
|
|
MRS NAJAMA BEGUM
|
()
|
|
130
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/524
(BINODINI)
|
0421001000NRG23301120220185558
|
30/11/2022
|
Sahida Khanom
|
0421001WL022292
|
Sahida Khanom
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844540
|
|
MRS SAHIDA KHANAM
|
()
|
|
131
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/53
(BINODINI)
|
0421001000NRG23301120220185635
|
30/11/2022
|
Noor Uddin
|
0421001WL022312
|
Noor Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844520
|
|
MR NOOR UDDIN
|
()
|
|
132
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/561
(BINODINI)
|
0421001000NRG23301120220185507
|
30/11/2022
|
Sahena Begum
|
0421001WL022284
|
Sahena Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844558
|
|
MRS SAHENA BEGUM
|
()
|
|
133
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/580
(BINODINI)
|
0421001000NRG23301120220185545
|
30/11/2022
|
Nazrul Islam
|
0421001WL022290
|
Nazrul Islam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844552
|
|
MR NAZRUL ISLAM
|
()
|
|
134
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/586
(BINODINI)
|
0421001000NRG23301120220185526
|
30/11/2022
|
Hawarun Nessa
|
0421001WL022286
|
Hawarun Nessa
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844545
|
|
MRS HAWARUN NESSA
|
()
|
|
135
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/589
(BINODINI)
|
0421001000NRG23301120220185532
|
30/11/2022
|
Fakhar Uddin
|
0421001WL022287
|
Fakhar Uddin
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844539
|
|
MR FAKHAR UDDIN
|
()
|
|
136
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/59-A
(BINODINI)
|
0421001000NRG23301120220185636
|
30/11/2022
|
Moklisur Rahman
|
0421001WL022312
|
Moklisur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844522
|
|
MR MOKLISUR RAHMAN
|
()
|
|
137
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/590
(BINODINI)
|
0421001000NRG23301120220185606
|
30/11/2022
|
Husna Begum
|
0421001WL022309
|
Husna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844559
|
|
MRS HUSNA BEGUM
|
()
|
|
138
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/591
(BINODINI)
|
0421001000NRG23301120220185533
|
30/11/2022
|
Jaynul Haque
|
0421001WL022287
|
Jaynul Haque
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844556
|
|
MR JAYNUL HAQUE
|
()
|
|
139
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/591
(BINODINI)
|
0421001000NRG23301120220185534
|
30/11/2022
|
Sajna Begum
|
0421001WL022287
|
Sajna Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844561
|
|
MR SAJNA BEGUM
|
()
|
|
140
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/595
(BINODINI)
|
0421001000NRG23301120220185535
|
30/11/2022
|
Abjuna Khanam
|
0421001WL022287
|
Abjuna Khanam
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844507
|
|
MRS ABJUNA KHANAM
|
()
|
|
141
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/596
(BINODINI)
|
0421001000NRG23301120220185580
|
30/11/2022
|
Saliqur Rahman
|
0421001WL022298
|
Saliqur Rahman
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844569
|
|
MR SALIQUR ROHMAN
|
()
|
|
142
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/597
(BINODINI)
|
0421001000NRG23301120220185568
|
30/11/2022
|
Amina Begum
|
0421001WL022294
|
Amina Begum
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844563
|
|
MRS AMINA BEGUM
|
()
|
|
143
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/597
(BINODINI)
|
0421001000NRG23301120220185567
|
30/11/2022
|
Suleman Hussain
|
0421001WL022294
|
Suleman Hussain
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844562
|
|
MR SULEMAN HUSSAIN
|
()
|
|
144
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/599
(BINODINI)
|
0421001000NRG23301120220185607
|
30/11/2022
|
Asik Ekbal
|
0421001WL022309
|
Asik Ekbal
|
00415
|
SBIN0013251
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844513
|
|
MR ASIK EAKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
145
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/322
(BINODINI)
|
0421001000NRG23301120220185496
|
30/11/2022
|
ANGUR BIBI
|
0421001WL022283
|
ANGUR BIBI
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844573
|
|
MRS ANGUR BIBI
|
()
|
|
146
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/331
(BINODINI)
|
0421001000NRG23301120220185510
|
30/11/2022
|
KAMRUL ISLAM
|
0421001WL022285
|
KAMRUL ISLAM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844572
|
|
KAMRUL ISLAM
|
()
|
|
147
|
RAMKRISHNA NAGAR
|
AS-21-001-004-014/333
(BINODINI)
|
0421001000NRG23301120220185511
|
30/11/2022
|
RENU BEGUM
|
0421001WL022285
|
RENU BEGUM
|
00415
|
SBIN0016197
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912844574
|
|
MRS RENU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201978
|
201978
|
|
|
|
|
|
|
|