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
|
SRIJANGRAM
|
AS-03-095-006-003/161 (KIRTANPARA)
|
0403095000NRG23270420220008439
|
27/04/2022
|
SABITA MANDAL
|
0403095WL000837
|
SABITA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639566
|
|
SABITAMANDAL
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/241 (KIRTANPARA)
|
0403095000NRG23270420220008440
|
27/04/2022
|
SHAMAR CHANDRA MANDAL
|
0403095WL000837
|
SHAMAR CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639567
|
|
SHAMARCHANDRAMANDAL
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-006-007/124 (KIRTANPARA)
|
0403095000NRG23270420220008449
|
27/04/2022
|
GOURANGA CHANDRA ARJYA
|
0403095WL000837
|
GOURANGA CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639396
|
|
GOURANGACHANDRAARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-005/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008602
|
27/04/2022
|
SONA MIYA
|
0403095WL000906
|
SONA MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639515
|
|
SONAMIYA
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-001-005/353 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008714
|
27/04/2022
|
AYMANA KHATUN
|
0403095WL000912
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639511
|
|
AYMANAKHATUN
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-001-005/68 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008628
|
27/04/2022
|
HAWA KHATUN
|
0403095WL000906
|
HAWA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639528
|
|
HAWAKHATUN
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-001-006/219 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008733
|
27/04/2022
|
ASMA KHATUN
|
0403095WL000912
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639516
|
|
ASMAKHATUN
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-001-006/219 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008732
|
27/04/2022
|
JULHASH UDDIN
|
0403095WL000912
|
JULHASH UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639514
|
|
JULHASHUDDIN
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-001-006/225 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008738
|
27/04/2022
|
ALIM UDDIN
|
0403095WL000912
|
ALIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639526
|
|
ALIMUDDIN
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-001-006/225 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008739
|
27/04/2022
|
SANOWAR HUSSAIN
|
0403095WL000912
|
SANOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639527
|
|
SANOWARHUSSAIN
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-001-006/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008383
|
27/04/2022
|
SAHAB UDDIN
|
0403095WL000826
|
SAHAB UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639561
|
|
SAHABUDDIN
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-001-006/93 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008393
|
27/04/2022
|
SAHER ALI
|
0403095WL000826
|
SAHER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639530
|
|
SAHERALI
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-004-011/118 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008798
|
27/04/2022
|
RUHUL AMIN
|
0403095WL000958
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639558
|
|
RUHULAMIN
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-004-011/331 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008803
|
27/04/2022
|
JAMAL UDDIN
|
0403095WL000958
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639520
|
|
JAMALUDDIN
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-004-011/510 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008820
|
27/04/2022
|
MISS TARA BHANAU
|
0403095WL000958
|
MISS TARA BHANAU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639525
|
|
MISSTARABHANAU
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-006-001/6-B (KIRTANPARA)
|
0403095000NRG23270420220008411
|
27/04/2022
|
Bahez Ali Sikdar
|
0403095WL000837
|
Bahez Ali Sikdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639564
|
|
BahezAliSikdar
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-006-002/122 (KIRTANPARA)
|
0403095000NRG23270420220008412
|
27/04/2022
|
NAZMA KHATUN
|
0403095WL000837
|
NAZMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639557
|
|
NAZMAKHATUN
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-006-002/128 (KIRTANPARA)
|
0403095000NRG23270420220008413
|
27/04/2022
|
JAKIR HUSSAIN
|
0403095WL000837
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639540
|
|
JAKIRHUSSAIN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-006-002/130 (KIRTANPARA)
|
0403095000NRG23270420220008416
|
27/04/2022
|
MAMUNI KHATUN
|
0403095WL000837
|
MAMUNI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639533
|
|
MAMUNIKHATUN
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-006-002/130 (KIRTANPARA)
|
0403095000NRG23270420220008415
|
27/04/2022
|
MUSLIM UDDIN
|
0403095WL000837
|
MUSLIM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639532
|
|
MUSLIMUDDIN
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-006-002/147 (KIRTANPARA)
|
0403095000NRG23270420220008420
|
27/04/2022
|
ASAD MADANI
|
0403095WL000837
|
ASAD MADANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639535
|
|
ASADMADANI
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-006-002/147 (KIRTANPARA)
|
0403095000NRG23270420220008421
|
27/04/2022
|
CHAINA KHATUN
|
0403095WL000837
|
CHAINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639534
|
|
CHAINAKHATUN
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-006-002/161 (KIRTANPARA)
|
0403095000NRG23270420220008423
|
27/04/2022
|
AKKES ALI
|
0403095WL000837
|
AKKES ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639554
|
|
AKKESALI
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-006-002/166 (KIRTANPARA)
|
0403095000NRG23270420220008425
|
27/04/2022
|
ANICHA BEGUM
|
0403095WL000837
|
ANICHA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639556
|
|
ANICHABEGUM
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-006-002/166 (KIRTANPARA)
|
0403095000NRG23270420220008424
|
27/04/2022
|
SAIDUL ISLAM
|
0403095WL000837
|
SAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639553
|
|
SAIDULISLAM
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-006-002/48 (KIRTANPARA)
|
0403095000NRG23270420220008426
|
27/04/2022
|
ROFIQUL ISLAM
|
0403095WL000837
|
ROFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639555
|
|
ROFIQULISLAM
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-006-002/90 (KIRTANPARA)
|
0403095000NRG23270420220008434
|
27/04/2022
|
Morjina Khatun
|
0403095WL000837
|
Morjina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639547
|
|
MorjinaKhatun
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-006-002/90-A (KIRTANPARA)
|
0403095000NRG23270420220008435
|
27/04/2022
|
ABDUL AUJAL
|
0403095WL000837
|
ABDUL AUJAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639536
|
|
ABDULAUJAL
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-006-002/90-A (KIRTANPARA)
|
0403095000NRG23270420220008436
|
27/04/2022
|
Hamida Khatun
|
0403095WL000837
|
Hamida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639546
|
|
HamidaKhatun
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/124 (KIRTANPARA)
|
0403095000NRG23270420220008437
|
27/04/2022
|
MANTI SAHA
|
0403095WL000837
|
MANTI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639548
|
|
MANTISAHA
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-006-007/117 (KIRTANPARA)
|
0403095000NRG23270420220008442
|
27/04/2022
|
JAHIR UDDIN
|
0403095WL000837
|
JAHIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639539
|
|
JAHIRUDDIN
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-006-007/117 (KIRTANPARA)
|
0403095000NRG23270420220008441
|
27/04/2022
|
JOLHAS ALI
|
0403095WL000837
|
JOLHAS ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639541
|
|
JOLHASALI
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-006-007/117-A (KIRTANPARA)
|
0403095000NRG23270420220008444
|
27/04/2022
|
FARIDA KHATUN
|
0403095WL000837
|
FARIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639560
|
|
FARIDAKHATUN
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-006-007/117-A (KIRTANPARA)
|
0403095000NRG23270420220008443
|
27/04/2022
|
JAKIR HUCHEIN
|
0403095WL000837
|
JAKIR HUCHEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639531
|
|
JAKIRHUCHEIN
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-006-007/119 (KIRTANPARA)
|
0403095000NRG23270420220008446
|
27/04/2022
|
AKLIMA KHATUN
|
0403095WL000837
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639521
|
|
AKLIMAKHATUN
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-006-007/119 (KIRTANPARA)
|
0403095000NRG23270420220008445
|
27/04/2022
|
BILAT ALI
|
0403095WL000837
|
BILAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639563
|
|
BILATALI
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-006-007/120 (KIRTANPARA)
|
0403095000NRG23270420220008447
|
27/04/2022
|
GOLAPI NESSA
|
0403095WL000837
|
GOLAPI NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639522
|
|
GOLAPINESSA
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-006-007/124 (KIRTANPARA)
|
0403095000NRG23270420220008448
|
27/04/2022
|
KALPANA BALA ARJYA
|
0403095WL000837
|
KALPANA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639562
|
|
KALPANABALAARJYA
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-006-007/125-B (KIRTANPARA)
|
0403095000NRG23270420220008450
|
27/04/2022
|
RUPALI RAY
|
0403095WL000837
|
RUPALI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639537
|
|
RUPALIRAY
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-006-007/15 (KIRTANPARA)
|
0403095000NRG23270420220008452
|
27/04/2022
|
Elias Ahmed
|
0403095WL000837
|
Elias Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639513
|
|
EliasAhmed
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-006-007/150 (KIRTANPARA)
|
0403095000NRG23270420220008453
|
27/04/2022
|
Sultan Ali
|
0403095WL000837
|
Sultan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639512
|
|
SultanAli
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-006-007/162 (KIRTANPARA)
|
0403095000NRG23270420220008454
|
27/04/2022
|
MANJU KHATUN
|
0403095WL000837
|
MANJU KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639523
|
|
MANJUKHATUN
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-006-007/189 (KIRTANPARA)
|
0403095000NRG23270420220008456
|
27/04/2022
|
BAYJANTI BALA ARJYA
|
0403095WL000837
|
BAYJANTI BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639543
|
|
BAYJANTIBALAARJYA
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-006-007/189 (KIRTANPARA)
|
0403095000NRG23270420220008457
|
27/04/2022
|
GOSHTA BIHARI ARJYA
|
0403095WL000837
|
GOSHTA BIHARI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639545
|
|
GOSHTABIHARIARJYA
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-006-007/190 (KIRTANPARA)
|
0403095000NRG23270420220008459
|
27/04/2022
|
CHANDANA BISHWAS
|
0403095WL000837
|
CHANDANA BISHWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639544
|
|
CHANDANABISHWAS
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-006-007/191 (KIRTANPARA)
|
0403095000NRG23270420220008460
|
27/04/2022
|
GAUTAM CHANDRA ARJYA
|
0403095WL000837
|
GAUTAM CHANDRA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639518
|
|
GAUTAMCHANDRAARJYA
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-006-007/191 (KIRTANPARA)
|
0403095000NRG23270420220008461
|
27/04/2022
|
NILIMA BALA ARJYA
|
0403095WL000837
|
NILIMA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639542
|
|
NILIMABALAARJYA
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-006-007/196 (KIRTANPARA)
|
0403095000NRG23270420220008462
|
27/04/2022
|
MAJIRAN NESSA
|
0403095WL000837
|
MAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639550
|
|
MAJIRANNESSA
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-006-007/198 (KIRTANPARA)
|
0403095000NRG23270420220008463
|
27/04/2022
|
MAFIDA KHATUN
|
0403095WL000837
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639551
|
|
MAFIDAKHATUN
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-006-007/20 (KIRTANPARA)
|
0403095000NRG23270420220008464
|
27/04/2022
|
DIPALI ARJYA
|
0403095WL000837
|
DIPALI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639559
|
|
DIPALIARJYA
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-006-007/380 (KIRTANPARA)
|
0403095000NRG23270420220008465
|
27/04/2022
|
ANNYA ARJYA
|
0403095WL000837
|
ANNYA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639538
|
|
ANNYAARJYA
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-006-007/383 (KIRTANPARA)
|
0403095000NRG23270420220008466
|
27/04/2022
|
PURNIMA BALA SUTRADHAR
|
0403095WL000837
|
PURNIMA BALA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639549
|
|
PURNIMABALASUTRADHAR
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-006-007/69 (KIRTANPARA)
|
0403095000NRG23270420220008468
|
27/04/2022
|
HABIJA KHATUN
|
0403095WL000837
|
HABIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639552
|
|
HABIJAKHATUN
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-006-007/94 (KIRTANPARA)
|
0403095000NRG23270420220008469
|
27/04/2022
|
MIZANUR RAHMAN
|
0403095WL000837
|
MIZANUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639517
|
|
MIZANURRAHMAN
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-006-008/99 (KIRTANPARA)
|
0403095000NRG23270420220008473
|
27/04/2022
|
AJOLI BEWA
|
0403095WL000837
|
AJOLI BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639529
|
|
AJOLIBEWA
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-006-008/99 (KIRTANPARA)
|
0403095000NRG23270420220008472
|
27/04/2022
|
FATEMA KHATUN
|
0403095WL000837
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639524
|
|
FATEMAKHATUN
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/99 (KIRTANPARA)
|
0403095000NRG23270420220008471
|
27/04/2022
|
KALU KHAN
|
0403095WL000837
|
KALU KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639519
|
|
KALUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-005/125-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008688
|
27/04/2022
|
JOYTAN NESSA
|
0403095WL000912
|
JOYTAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639395
|
|
MRS JOYTAN NESSA
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-001-005/125-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008687
|
27/04/2022
|
TAIJUDDIN
|
0403095WL000912
|
TAIJUDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639602
|
|
MR TAIJ UDDIN
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-001-007/149 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008665
|
27/04/2022
|
MONNAT ALI
|
0403095WL000906
|
MONNAT ALI
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639391
|
|
MR MONNAT ALI
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-001-008/300 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008672
|
27/04/2022
|
JABEDA KHATUN
|
0403095WL000906
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639382
|
|
MRS JABEDA KHATUN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-001-008/300 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008671
|
27/04/2022
|
SABUR SIDDIK
|
0403095WL000906
|
SABUR SIDDIK
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639655
|
|
MR SABUR SIDDIK
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-004-011/101-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008480
|
27/04/2022
|
DABIR UDDIN
|
0403095WL000844
|
DABIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639609
|
|
MR DABIR UDDIN
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-004-011/101-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008481
|
27/04/2022
|
RAUSHNARA KHATUN
|
0403095WL000844
|
RAUSHNARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639618
|
|
MRS RAUSHANARA KHATUN
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-004-011/102 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008791
|
27/04/2022
|
KAD BHANU
|
0403095WL000958
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639617
|
|
MRS KAD BHANU
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-004-011/102 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008790
|
27/04/2022
|
Lokman ALI
|
0403095WL000958
|
Lokman ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639607
|
|
MR LOKMAN ALI
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-004-011/108 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008793
|
27/04/2022
|
AYESHA KHATUN
|
0403095WL000958
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639643
|
|
MRS AYESHA KHATUN
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-004-011/108 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008792
|
27/04/2022
|
RAHIM ALI
|
0403095WL000958
|
RAHIM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639631
|
|
MR RAHAM ALI
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-004-011/111 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008794
|
27/04/2022
|
JARINA KHATUN
|
0403095WL000958
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639641
|
|
MRS JARINA KHATUN
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-004-011/114-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008795
|
27/04/2022
|
Juran Ali
|
0403095WL000958
|
Juran Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639582
|
|
MR JURAN ALI
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-004-011/114-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008796
|
27/04/2022
|
Monowara Khatun
|
0403095WL000958
|
Monowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639588
|
|
MRS MONOWARA KHATUN
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-004-011/115 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008797
|
27/04/2022
|
FALANI KHATUN
|
0403095WL000958
|
FALANI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639635
|
|
MRS FALANI KHATUN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-004-011/118 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008799
|
27/04/2022
|
Rukiya Khatun
|
0403095WL000958
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639637
|
|
MRS RUKIYA KHATUN
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-004-011/119 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008800
|
27/04/2022
|
JAHANGIR HUSSAIN
|
0403095WL000958
|
JAHANGIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639587
|
|
MR JAHANGIR HUSSAIN
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-004-011/119 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008482
|
27/04/2022
|
SAHIDA KHATUN
|
0403095WL000844
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639648
|
|
MRS SAHIDA KHATUN
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-004-011/12 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008484
|
27/04/2022
|
HAOWA KHATUN
|
0403095WL000844
|
HAOWA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639599
|
|
MRS HAOWA KHATUN
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-004-011/12 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008483
|
27/04/2022
|
MOGRAB ALI
|
0403095WL000844
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639574
|
|
MR MOGRAB ALI
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-004-011/123 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008485
|
27/04/2022
|
AKBAR ALI KHAN
|
0403095WL000844
|
AKBAR ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639392
|
|
MR AKBAR ALI KHAN
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-004-011/123 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008486
|
27/04/2022
|
SAHANARA KHATUN
|
0403095WL000844
|
SAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639636
|
|
MRS SAHANARA KHATUN
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-004-011/128 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008487
|
27/04/2022
|
ACHUR UDDIN
|
0403095WL000844
|
ACHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639610
|
|
MR ACHUR UDDIN
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-004-011/128 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008488
|
27/04/2022
|
Bilkis Khatun
|
0403095WL000844
|
Bilkis Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639591
|
|
MRS BILKIS KHATUN
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-004-011/129 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008489
|
27/04/2022
|
REJINA KHATUN
|
0403095WL000844
|
REJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639629
|
|
MRS REJINA KHATUN
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-004-011/13 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008490
|
27/04/2022
|
MUKTAR ALI
|
0403095WL000844
|
MUKTAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639595
|
|
MR MUKTAR ALI
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-004-011/13 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008491
|
27/04/2022
|
SHAJEDA KHATUN
|
0403095WL000844
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639575
|
|
MRS SHAJEDA KHATUN
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008492
|
27/04/2022
|
MARTUJ ALI
|
0403095WL000844
|
MARTUJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639589
|
|
MR MARTUJ ALI
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008493
|
27/04/2022
|
RUKIYA KHATUN
|
0403095WL000844
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639640
|
|
MRS RUKIA KHATUN
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-004-011/134 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008495
|
27/04/2022
|
NAGAR ALI
|
0403095WL000844
|
NAGAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639596
|
|
MR NAGAR ALI
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-004-011/134 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008496
|
27/04/2022
|
Shamela Khatun
|
0403095WL000844
|
Shamela Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639634
|
|
MRS SHAMELA KHATUN
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-004-011/135 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008498
|
27/04/2022
|
JARINA BEGUM
|
0403095WL000844
|
JARINA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639380
|
|
MRS JARINA BEGUM
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-004-011/135 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008497
|
27/04/2022
|
MAFIJ UDDIN
|
0403095WL000844
|
MAFIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639385
|
|
MR MAFIJ UDDIN
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-004-011/136 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008500
|
27/04/2022
|
MARIYAM KHAYUN
|
0403095WL000844
|
MARIYAM KHAYUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639601
|
|
MRS MARIYAM KHATUN
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-004-011/136 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008499
|
27/04/2022
|
SABUR UDDIN
|
0403095WL000844
|
SABUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639592
|
|
MR SABUR UDDIN
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-004-011/137 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008501
|
27/04/2022
|
Maleka khatun
|
0403095WL000844
|
Maleka khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639622
|
|
MRS MALEKA KHATUN
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-004-011/139 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008502
|
27/04/2022
|
Ajman Ali
|
0403095WL000844
|
Ajman Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639593
|
|
MR AJMAN ALI
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-004-011/139 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008503
|
27/04/2022
|
FULJAN NESSA
|
0403095WL000844
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639594
|
|
MRS FULJAN NESSA
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-004-011/140 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008504
|
27/04/2022
|
SHAMASUL HOQUE
|
0403095WL000844
|
SHAMASUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639623
|
|
MR SHAMASUL HOQUE
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-004-011/142 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008505
|
27/04/2022
|
JAHER ALI
|
0403095WL000844
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639386
|
|
MR JAHER ALI
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-004-011/144 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008507
|
27/04/2022
|
KAHINUR KHATUN
|
0403095WL000844
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639624
|
|
MRS KAHINUR KHATUN
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-004-011/144 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008506
|
27/04/2022
|
Rofikul Islam
|
0403095WL000844
|
Rofikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639590
|
|
MR ROFIKUL ISLAM
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-004-011/145 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008508
|
27/04/2022
|
MAHIRAN NESSA
|
0403095WL000844
|
MAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639651
|
|
MRS MAHERAN NESSA
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-004-011/146-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008510
|
27/04/2022
|
ABIDA KHATUN
|
0403095WL000844
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639639
|
|
MRS ABIDA KHATUN
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-004-011/146-A (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008509
|
27/04/2022
|
MOJAMMEL HUSSAIN
|
0403095WL000844
|
MOJAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639650
|
|
MR MOJAMMEL HUSSAIN
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-004-011/149 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008511
|
27/04/2022
|
AKABBAR ALI
|
0403095WL000844
|
AKABBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639616
|
|
MR AKABBAR ALI
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-004-011/149 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008512
|
27/04/2022
|
HASINA KHATUN
|
0403095WL000844
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639379
|
|
MRS HASINA KHATUN
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-004-011/151 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008513
|
27/04/2022
|
MAMTAJ BEGUM
|
0403095WL000844
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639628
|
|
MRS MAMTAJ BEGUM
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-004-011/151 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008514
|
27/04/2022
|
MOTIAR RAHMAN
|
0403095WL000844
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156639584
|
Account closed
|
|
|
107
|
SRIJANGRAM
|
AS-03-095-004-011/152 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008515
|
27/04/2022
|
Mokibul Hoque
|
0403095WL000844
|
Mokibul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639579
|
|
MR MOKIBUL HOQUE
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-004-011/155 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008516
|
27/04/2022
|
KHALILUR RAHMAN
|
0403095WL000844
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639611
|
|
MR KHALILUR RAHMAN
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-004-011/155 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008517
|
27/04/2022
|
Sakina BEWA
|
0403095WL000844
|
Sakina BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639632
|
|
MRS SAKINA BEWA
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008519
|
27/04/2022
|
AFLUZA KHATUN
|
0403095WL000844
|
AFLUZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639571
|
|
MRS AFLUZA KHATUN
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008518
|
27/04/2022
|
SAIDUL ISLAM
|
0403095WL000844
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639569
|
|
MR MD SAIDUL ISLAM
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008520
|
27/04/2022
|
SHUPIYA KHATUN
|
0403095WL000844
|
SHUPIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639600
|
|
MRS SHUPIYA KHATUN
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-004-011/161 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008521
|
27/04/2022
|
Abul Kalam
|
0403095WL000844
|
Abul Kalam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639572
|
|
MR ABUL KALAM AZAD
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-004-011/164 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008801
|
27/04/2022
|
AMINUL ISLAM
|
0403095WL000958
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639605
|
|
MR AMINUL ISLAM
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-004-011/172 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008522
|
27/04/2022
|
HAJRAT ALI
|
0403095WL000844
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639586
|
|
MR HAJRAT ALI
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-004-011/172 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008523
|
27/04/2022
|
NURJAHAN KHATUN
|
0403095WL000844
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639644
|
|
MRS NURJAHAN KHATUN
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-004-011/174 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008524
|
27/04/2022
|
AMZED HOSSAIN
|
0403095WL000844
|
AMZED HOSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639603
|
|
MR AMZED HOSSAIN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-004-011/174 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008525
|
27/04/2022
|
MOMTAZ BEGAM
|
0403095WL000844
|
MOMTAZ BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639621
|
|
MRS MOMTAZ BEGAM
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-004-011/18 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008526
|
27/04/2022
|
NASIR UDDDIN
|
0403095WL000844
|
NASIR UDDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639394
|
|
MR MD NASIR UDDIN
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-004-011/190 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008528
|
27/04/2022
|
KAHINUR KHATUN
|
0403095WL000844
|
KAHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639638
|
|
MRS KAHINUR KHATUN
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-004-011/190 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008527
|
27/04/2022
|
SRIAJUL HOQUE
|
0403095WL000844
|
SRIAJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639626
|
|
MR SIRAJUL HOQUE
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-004-011/20 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008529
|
27/04/2022
|
RABIYAL HOSSEN
|
0403095WL000844
|
RABIYAL HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639627
|
|
MR RABIYAL HOSSEN
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-004-011/20 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008530
|
27/04/2022
|
Rehena Khatun
|
0403095WL000844
|
Rehena Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639646
|
|
MRS REHENA KHATUN
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-004-011/202 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008531
|
27/04/2022
|
ELIAS HUSSAIN
|
0403095WL000844
|
ELIAS HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639573
|
|
MR ELIAS HUSSAIN
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-004-011/21 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008532
|
27/04/2022
|
JULHAS ABEDIN
|
0403095WL000844
|
JULHAS ABEDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639656
|
|
MR JULHAJ ABEDIN
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-004-011/21 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008533
|
27/04/2022
|
SAHINUR RAHMAN
|
0403095WL000844
|
SAHINUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639657
|
|
MRS MISS SAHINUR RAHMAN
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-004-011/331 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008804
|
27/04/2022
|
RAMELA KHATUN
|
0403095WL000958
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639608
|
|
MRS RAMELA KHATUN
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-004-011/450 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008805
|
27/04/2022
|
SAHIDA KHATUN
|
0403095WL000958
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639570
|
|
MISS SAHIDA KHATUN
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-004-011/452 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008806
|
27/04/2022
|
HASHEM ALI
|
0403095WL000958
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639614
|
|
MR HASHEM ALI
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-004-011/452 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008807
|
27/04/2022
|
SHAHANACH KHATUN
|
0403095WL000958
|
SHAHANACH KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639381
|
|
MRS SHAHANACH KHATUN
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-004-011/47-C (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008808
|
27/04/2022
|
FORIDA AKTAR
|
0403095WL000958
|
FORIDA AKTAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639387
|
|
MISS FORIDA AKTAR
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-004-011/473 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008809
|
27/04/2022
|
AJIJUL HOQUE
|
0403095WL000958
|
AJIJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639393
|
|
MR AJIJUL HOQUE
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-004-011/473 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008811
|
27/04/2022
|
RAYMON BEWA
|
0403095WL000958
|
RAYMON BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639389
|
|
MRS RAYMON BEWA
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-004-011/473 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008810
|
27/04/2022
|
SAHANAS BEGUM
|
0403095WL000958
|
SAHANAS BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639630
|
|
MRS SAHANAS BEGUM
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-004-011/474 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008812
|
27/04/2022
|
MAZEDUR RAHMAN
|
0403095WL000958
|
MAZEDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639568
|
|
MR MAZEDUR RAHMAN
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-004-011/474 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008813
|
27/04/2022
|
SAMINA YESMIN
|
0403095WL000958
|
SAMINA YESMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639576
|
|
MRS SAMINA YESMIN
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-004-011/475 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008815
|
27/04/2022
|
MOFIDA KHATUN
|
0403095WL000958
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639659
|
|
MRS MOFIDA KHATUN
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-004-011/475 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008814
|
27/04/2022
|
SHAJAHAN ALI
|
0403095WL000958
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639642
|
|
MR SHAJAHAN ALI
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-004-011/476 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008816
|
27/04/2022
|
ABDUR RAHMAN
|
0403095WL000958
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639577
|
|
MR ABDUR RAHMAN
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-004-011/476 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008817
|
27/04/2022
|
SAHERA KHATUN
|
0403095WL000958
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639633
|
|
MRS SAHERA KHATUN
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-004-011/50 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008818
|
27/04/2022
|
HURMUJ ALI
|
0403095WL000958
|
HURMUJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639388
|
|
MR HURMUJ ALI
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-004-011/510 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008819
|
27/04/2022
|
RUPACHAN ALI
|
0403095WL000958
|
RUPACHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639612
|
|
MR RUPACHAN ALI
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-004-011/533 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008821
|
27/04/2022
|
CHAMPA KHATUN
|
0403095WL000958
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639583
|
|
MRS CHAMPA KHATUN
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-004-011/636 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008822
|
27/04/2022
|
Jafar Ali
|
0403095WL000958
|
Jafar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639384
|
|
MR JAFAR ALI
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-004-011/636 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008823
|
27/04/2022
|
JAYEDA KHATUN
|
0403095WL000958
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639615
|
|
MRS JAYEDA KHATUN
|
()
|
146
|
SRIJANGRAM
|
AS-03-095-004-011/64 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008824
|
27/04/2022
|
MAHAMMAD ALI
|
0403095WL000958
|
MAHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639654
|
|
MR MAHAMMAD ALI
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-004-011/64 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008825
|
27/04/2022
|
SURIYA KHATUN
|
0403095WL000958
|
SURIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639658
|
|
MRS SURIYA KHATUN
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-004-011/7 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008828
|
27/04/2022
|
BAHARUL ISLAM
|
0403095WL000958
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639652
|
|
MR BAHARUL ISLAM
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-004-011/7 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008827
|
27/04/2022
|
BAILA BEGUM
|
0403095WL000958
|
BAILA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639390
|
|
MRS BAILA BEGUM
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-004-011/7 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008826
|
27/04/2022
|
MAJAR ALI
|
0403095WL000958
|
MAJAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639653
|
|
MR MAJAR ALI
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-004-011/73 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008829
|
27/04/2022
|
SAKINA KHATUN
|
0403095WL000958
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639620
|
|
MRS SAKINA KHATUN
|
()
|
152
|
SRIJANGRAM
|
AS-03-095-004-011/74 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008831
|
27/04/2022
|
MAMTAZ KHATUN
|
0403095WL000958
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639649
|
|
MRS MAMTAJ KHATUN
|
()
|
153
|
SRIJANGRAM
|
AS-03-095-004-011/74 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008830
|
27/04/2022
|
MESER ALI
|
0403095WL000958
|
MESER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639585
|
|
MR MESER ALI
|
()
|
154
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008833
|
27/04/2022
|
AJIRAN BEWA
|
0403095WL000958
|
AJIRAN BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639598
|
|
MRS AJIRAN BEWA
|
()
|
155
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008832
|
27/04/2022
|
Mijanur Rahman
|
0403095WL000958
|
Mijanur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639597
|
|
MR MIJANUR RAHMAN
|
()
|
156
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008834
|
27/04/2022
|
OMIYA KHATUN
|
0403095WL000958
|
OMIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639645
|
|
MRS OMIYA KHATUN
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-004-011/8 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008835
|
27/04/2022
|
JAFAR ALI
|
0403095WL000958
|
JAFAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639581
|
|
MR JAFAR ALI
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-004-011/8 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008836
|
27/04/2022
|
Rukiya Khatun
|
0403095WL000958
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639619
|
|
MRS RUKIYA KHATUN
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-004-011/82 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008838
|
27/04/2022
|
ABUL KALAM
|
0403095WL000958
|
ABUL KALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639578
|
|
MR ABUL KALAM
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-004-011/82 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008837
|
27/04/2022
|
Hasina Khatun
|
0403095WL000958
|
Hasina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639580
|
|
MRS HASINA KHATUN
|
()
|
161
|
SRIJANGRAM
|
AS-03-095-004-011/9 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008839
|
27/04/2022
|
LAILI KHATUN
|
0403095WL000958
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639613
|
|
MRS LAILI KHATUN
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-004-011/9 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008840
|
27/04/2022
|
Saddam Hussain
|
0403095WL000958
|
Saddam Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639606
|
|
MR SADDAM HUSSAIN
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-004-011/95 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008841
|
27/04/2022
|
Laili khatun
|
0403095WL000958
|
Laili khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639647
|
|
MRS LAILI KHATUN
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-004-011/95 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008842
|
27/04/2022
|
RASHIDUL ISLAM
|
0403095WL000958
|
RASHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639383
|
|
MR RASHIDUL ISLAM
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-004-011/98 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008843
|
27/04/2022
|
KARIM BHUYAN
|
0403095WL000958
|
KARIM BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639625
|
|
MR KARIM BHUYAN
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-004-011/98 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008844
|
27/04/2022
|
KOMELA KHATUN
|
0403095WL000958
|
KOMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639604
|
|
MRS KOMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149079
|
149079
|
|
|
|
|
|
|
|
167
|
SRIJANGRAM
|
AS-03-095-001-001/117-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008349
|
27/04/2022
|
HAFIJUR RAHMAN
|
0403095WL000826
|
HAFIJUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639480
|
|
MR HAFIJUR RAHMAN
|
()
|
168
|
SRIJANGRAM
|
AS-03-095-001-001/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008350
|
27/04/2022
|
NABIJA KHATUN
|
0403095WL000826
|
NABIJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639401
|
|
MRS NABIJA KHATUN
|
()
|
169
|
SRIJANGRAM
|
AS-03-095-001-001/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008351
|
27/04/2022
|
NAZRUL ISLAM
|
0403095WL000826
|
NAZRUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639349
|
|
MR NAZRUL ISLAM
|
()
|
170
|
SRIJANGRAM
|
AS-03-095-001-002/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008357
|
27/04/2022
|
MONOWAR HUSSAIN
|
0403095WL000826
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639376
|
|
MR MONOWAR HUSSAIN
|
()
|
171
|
SRIJANGRAM
|
AS-03-095-001-002/108 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008359
|
27/04/2022
|
Joyagan Nessa
|
0403095WL000826
|
Joyagan Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639411
|
|
MRS JAYAGAN NESSA
|
()
|
172
|
SRIJANGRAM
|
AS-03-095-001-002/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008362
|
27/04/2022
|
ANOWAR HUSSAIN
|
0403095WL000826
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639374
|
|
MR ANOWAR HUSSAIN
|
()
|
173
|
SRIJANGRAM
|
AS-03-095-001-002/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008363
|
27/04/2022
|
SURATAN NESSA
|
0403095WL000826
|
SURATAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639399
|
|
MRS SURATAN NESSA
|
()
|
174
|
SRIJANGRAM
|
AS-03-095-001-002/153 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008367
|
27/04/2022
|
BACHIRAN NESSA
|
0403095WL000826
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639407
|
|
MRS BACHIRAN NESSA
|
()
|
175
|
SRIJANGRAM
|
AS-03-095-001-002/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008369
|
27/04/2022
|
JAHANGIR ALOM
|
0403095WL000826
|
JAHANGIR ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639377
|
|
MR JAHANGIR ALOM
|
()
|
176
|
SRIJANGRAM
|
AS-03-095-001-002/202 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008370
|
27/04/2022
|
Tahej Ali
|
0403095WL000826
|
Tahej Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639346
|
|
MR TAHEJ ALI
|
()
|
177
|
SRIJANGRAM
|
AS-03-095-001-005/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008682
|
27/04/2022
|
KADDUS ALI
|
0403095WL000912
|
KADDUS ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639683
|
|
MR KADDUS ALI
|
()
|
178
|
SRIJANGRAM
|
AS-03-095-001-005/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008681
|
27/04/2022
|
MOYNUL HOQUE
|
0403095WL000912
|
MOYNUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639688
|
|
MR MOYNUL HOQUE
|
()
|
179
|
SRIJANGRAM
|
AS-03-095-001-005/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008683
|
27/04/2022
|
SAKINA KHATUN
|
0403095WL000912
|
SAKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639369
|
|
MRS SAKINA KHATUN
|
()
|
180
|
SRIJANGRAM
|
AS-03-095-001-005/113 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008685
|
27/04/2022
|
MOTIJAR RAHMAN
|
0403095WL000912
|
MOTIJAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639687
|
|
MR MATIJAR RAHMAN
|
()
|
181
|
SRIJANGRAM
|
AS-03-095-001-005/114 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008686
|
27/04/2022
|
ASMAT ALI
|
0403095WL000912
|
ASMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639671
|
|
MR ASMAT ALI
|
()
|
182
|
SRIJANGRAM
|
AS-03-095-001-005/126 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008689
|
27/04/2022
|
RAFIKUL ISLAM
|
0403095WL000912
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639694
|
|
MR RAFIKUL ISLAM
|
()
|
183
|
SRIJANGRAM
|
AS-03-095-001-005/131 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008690
|
27/04/2022
|
AYNAL HOQUE
|
0403095WL000912
|
AYNAL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639678
|
|
MR AYNAL HAQUE
|
()
|
184
|
SRIJANGRAM
|
AS-03-095-001-005/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008693
|
27/04/2022
|
ABDUL ALI
|
0403095WL000912
|
ABDUL ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639689
|
|
MR ABDUL ALI
|
()
|
185
|
SRIJANGRAM
|
AS-03-095-001-005/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008694
|
27/04/2022
|
HALIMA KHATUN
|
0403095WL000912
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639400
|
|
MRS HALIMA KHATUN
|
()
|
186
|
SRIJANGRAM
|
AS-03-095-001-005/142 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008696
|
27/04/2022
|
ILIJA KHATUN
|
0403095WL000912
|
ILIJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639423
|
|
MRS ILIJA KHATUN
|
()
|
187
|
SRIJANGRAM
|
AS-03-095-001-005/142 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008695
|
27/04/2022
|
SOHIDUL ISLAM
|
0403095WL000912
|
SOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639686
|
|
MR SHAHIDUL ISLAM
|
()
|
188
|
SRIJANGRAM
|
AS-03-095-001-005/143 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008698
|
27/04/2022
|
SAMEJA KHATUN
|
0403095WL000912
|
SAMEJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639426
|
|
MRS SAMEJA KHATUN
|
()
|
189
|
SRIJANGRAM
|
AS-03-095-001-005/150 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008702
|
27/04/2022
|
ASIYA KHATUN
|
0403095WL000912
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639410
|
|
MS ASIYA KHATUN
|
()
|
190
|
SRIJANGRAM
|
AS-03-095-001-005/150 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008701
|
27/04/2022
|
SONA MIYA
|
0403095WL000912
|
SONA MIYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639679
|
|
MR SONA MIYA
|
()
|
191
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008596
|
27/04/2022
|
ASHWADUL ISLAM
|
0403095WL000906
|
ASHWADUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639356
|
|
MR ASHWADUL ISLAM
|
()
|
192
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008598
|
27/04/2022
|
KHADIJA KHATUN
|
0403095WL000906
|
KHADIJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639427
|
|
MRS KHADIJA KHATUN
|
()
|
193
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008597
|
27/04/2022
|
MEHER JAN
|
0403095WL000906
|
MEHER JAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639372
|
|
MR MEHER JAN
|
()
|
194
|
SRIJANGRAM
|
AS-03-095-001-005/161 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008703
|
27/04/2022
|
KURPAN ALI
|
0403095WL000912
|
KURPAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639672
|
|
MR KURPAN ALI
|
()
|
195
|
SRIJANGRAM
|
AS-03-095-001-005/168 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008599
|
27/04/2022
|
ASMAT ALI
|
0403095WL000906
|
ASMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639697
|
|
MR ASMAT ALI
|
()
|
196
|
SRIJANGRAM
|
AS-03-095-001-005/168 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008600
|
27/04/2022
|
HACHINA KHATUN
|
0403095WL000906
|
HACHINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639408
|
|
MRS HACHINA KHATUN
|
()
|
197
|
SRIJANGRAM
|
AS-03-095-001-005/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008601
|
27/04/2022
|
MEHERJAN BIBI
|
0403095WL000906
|
MEHERJAN BIBI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639402
|
|
MRS MEHERJAN BIBI
|
()
|
198
|
SRIJANGRAM
|
AS-03-095-001-005/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008603
|
27/04/2022
|
KUBBAT ALI
|
0403095WL000906
|
KUBBAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639343
|
|
MR KUBBAT ALI
|
()
|
199
|
SRIJANGRAM
|
AS-03-095-001-005/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008604
|
27/04/2022
|
RAHIMA KHATUN
|
0403095WL000906
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639418
|
|
MS RAHIMA KHATUN
|
()
|
200
|
SRIJANGRAM
|
AS-03-095-001-005/203 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008605
|
27/04/2022
|
A KADER TALUKDAR
|
0403095WL000906
|
A KADER TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639692
|
|
MR A KADER TALUKDAR
|
()
|
201
|
SRIJANGRAM
|
AS-03-095-001-005/203 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008606
|
27/04/2022
|
NAZIMA KHATUN
|
0403095WL000906
|
NAZIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639360
|
|
MISS NAJMA KHATUN
|
()
|
202
|
SRIJANGRAM
|
AS-03-095-001-005/214 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008704
|
27/04/2022
|
Halim Ali
|
0403095WL000912
|
Halim Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639670
|
|
MR ABDUL HALIM
|
()
|
203
|
SRIJANGRAM
|
AS-03-095-001-005/214 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008705
|
27/04/2022
|
KADABHANU KHATUN
|
0403095WL000912
|
KADABHANU KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639422
|
|
MS KADABHANU KHATUN
|
()
|
204
|
SRIJANGRAM
|
AS-03-095-001-005/231 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008706
|
27/04/2022
|
ABDUL RAHIM
|
0403095WL000912
|
ABDUL RAHIM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639342
|
|
MR ABDUL RAHIM
|
()
|
205
|
SRIJANGRAM
|
AS-03-095-001-005/232 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008372
|
27/04/2022
|
KARIM ALI
|
0403095WL000826
|
KARIM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639435
|
|
MR KARIM ALI
|
()
|
206
|
SRIJANGRAM
|
AS-03-095-001-005/233 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008373
|
27/04/2022
|
DARBESH ALI
|
0403095WL000826
|
DARBESH ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639337
|
|
MR DARBESH ALI
|
()
|
207
|
SRIJANGRAM
|
AS-03-095-001-005/241 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008376
|
27/04/2022
|
CHANDINI KHANAM
|
0403095WL000826
|
CHANDINI KHANAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639347
|
|
MRS CHANDINI KHANAM
|
()
|
208
|
SRIJANGRAM
|
AS-03-095-001-005/241 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008375
|
27/04/2022
|
JAHURA KHATUN
|
0403095WL000826
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639365
|
|
MRS JAHURA KHATUN
|
()
|
209
|
SRIJANGRAM
|
AS-03-095-001-005/241 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008374
|
27/04/2022
|
SHAHEB ALI
|
0403095WL000826
|
SHAHEB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639336
|
|
MR SHAHEB ALI KHAN
|
()
|
210
|
SRIJANGRAM
|
AS-03-095-001-005/255 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008707
|
27/04/2022
|
ABDUL MANNAN
|
0403095WL000912
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639680
|
|
MR ABDUL MANNAN
|
()
|
211
|
SRIJANGRAM
|
AS-03-095-001-005/282 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008710
|
27/04/2022
|
JAHURA KHATUN
|
0403095WL000912
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639366
|
|
MRS JAHURA KHATUN
|
()
|
212
|
SRIJANGRAM
|
AS-03-095-001-005/283 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008607
|
27/04/2022
|
AABUL HOCHEN
|
0403095WL000906
|
AABUL HOCHEN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639682
|
|
MR AABUL HOCHEN
|
()
|
213
|
SRIJANGRAM
|
AS-03-095-001-005/283 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008608
|
27/04/2022
|
CHAHERA KHATUN
|
0403095WL000906
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639355
|
|
MRS CHAHERA KHATUN
|
()
|
214
|
SRIJANGRAM
|
AS-03-095-001-005/290 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008609
|
27/04/2022
|
MAJED ALI TALUKDAR
|
0403095WL000906
|
MAJED ALI TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639339
|
|
MR MAJED ALI TALUKDAR
|
()
|
215
|
SRIJANGRAM
|
AS-03-095-001-005/290 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008610
|
27/04/2022
|
SAKINA KHATUN
|
0403095WL000906
|
SAKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639405
|
|
MRS SAKINA KHATUN
|
()
|
216
|
SRIJANGRAM
|
AS-03-095-001-005/295 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008611
|
27/04/2022
|
CHAMAN ALI TALUKDAR
|
0403095WL000906
|
CHAMAN ALI TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639431
|
|
MR CHAMAN ALI TALUKDAR
|
()
|
217
|
SRIJANGRAM
|
AS-03-095-001-005/295 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008612
|
27/04/2022
|
CHURIYA KHATUN
|
0403095WL000906
|
CHURIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639413
|
|
MR CHURIYA KHATUN
|
()
|
218
|
SRIJANGRAM
|
AS-03-095-001-005/342 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008712
|
27/04/2022
|
SHUKUR ALI
|
0403095WL000912
|
SHUKUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639371
|
|
MR SHUKUR ALI
|
()
|
219
|
SRIJANGRAM
|
AS-03-095-001-005/353 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008713
|
27/04/2022
|
MONASER ALI
|
0403095WL000912
|
MONASER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639434
|
|
MR MONASER ALI
|
()
|
220
|
SRIJANGRAM
|
AS-03-095-001-005/404 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008614
|
27/04/2022
|
AJGAR TALUKDAR
|
0403095WL000906
|
AJGAR TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639664
|
|
MR AJGOR ALI
|
()
|
221
|
SRIJANGRAM
|
AS-03-095-001-005/404 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008615
|
27/04/2022
|
SAHERA KHATUN
|
0403095WL000906
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639425
|
|
MRS SAHERA KHATUN
|
()
|
222
|
SRIJANGRAM
|
AS-03-095-001-005/41 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008716
|
27/04/2022
|
Anowera Khatun
|
0403095WL000912
|
Anowera Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639367
|
|
MRS ANOWARA KHATUN
|
()
|
223
|
SRIJANGRAM
|
AS-03-095-001-005/41 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008715
|
27/04/2022
|
JAMIR ALI BHUYAN
|
0403095WL000912
|
JAMIR ALI BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639681
|
|
MR JAMIR ALI BHUYAN
|
()
|
224
|
SRIJANGRAM
|
AS-03-095-001-005/42 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008379
|
27/04/2022
|
AMIR ALI
|
0403095WL000826
|
AMIR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639479
|
|
MR AAMIR ALI
|
()
|
225
|
SRIJANGRAM
|
AS-03-095-001-005/42 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008380
|
27/04/2022
|
FORIDA KHATUN
|
0403095WL000826
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639335
|
|
MISS FORIDA KHATUN
|
()
|
226
|
SRIJANGRAM
|
AS-03-095-001-005/43 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008718
|
27/04/2022
|
JAYDA KHATUN
|
0403095WL000912
|
JAYDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639358
|
|
MRS JAYDA KHATUN
|
()
|
227
|
SRIJANGRAM
|
AS-03-095-001-005/43 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008717
|
27/04/2022
|
SHUKUM UDDIN
|
0403095WL000912
|
SHUKUM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639674
|
|
MR SHUKUM UDDIN
|
()
|
228
|
SRIJANGRAM
|
AS-03-095-001-005/46 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008719
|
27/04/2022
|
GAJI RAHMAN
|
0403095WL000912
|
GAJI RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639338
|
|
MR GAJI RAHMAN
|
()
|
229
|
SRIJANGRAM
|
AS-03-095-001-005/46 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008720
|
27/04/2022
|
MOYFUL NEHAR
|
0403095WL000912
|
MOYFUL NEHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639663
|
|
MRS MOYFUL NEHAR
|
()
|
230
|
SRIJANGRAM
|
AS-03-095-001-005/59 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008722
|
27/04/2022
|
JAMIRAN NESSA
|
0403095WL000912
|
JAMIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639359
|
|
MRS JAMIRAN NESSA
|
()
|
231
|
SRIJANGRAM
|
AS-03-095-001-005/59 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008721
|
27/04/2022
|
LAL MAHMUD
|
0403095WL000912
|
LAL MAHMUD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639677
|
|
MR LAL MAHMUD
|
()
|
232
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008618
|
27/04/2022
|
HUSSAIN ALI
|
0403095WL000906
|
HUSSAIN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639378
|
|
MR HUSSAIN ALI
|
()
|
233
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008620
|
27/04/2022
|
MOJAMMEL HAQUE
|
0403095WL000906
|
MOJAMMEL HAQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639428
|
|
MR MOJAMMEL HAQUE
|
()
|
234
|
SRIJANGRAM
|
AS-03-095-001-005/63 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008621
|
27/04/2022
|
FAZAR UDDIN
|
0403095WL000906
|
FAZAR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639375
|
|
MR FAZAR UDDIN
|
()
|
235
|
SRIJANGRAM
|
AS-03-095-001-005/63 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008622
|
27/04/2022
|
MANOWARA KHATUN
|
0403095WL000906
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639429
|
|
MS MANOWARA KHATUN
|
()
|
236
|
SRIJANGRAM
|
AS-03-095-001-005/63 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008623
|
27/04/2022
|
TAHIRAN NESSA
|
0403095WL000906
|
TAHIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639368
|
|
MRS TAHIRAN NESA
|
()
|
237
|
SRIJANGRAM
|
AS-03-095-001-005/64 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008624
|
27/04/2022
|
SANOWAR HUSSAIN
|
0403095WL000906
|
SANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639439
|
|
MR SANOWAR HUSSAIN
|
()
|
238
|
SRIJANGRAM
|
AS-03-095-001-005/64 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008625
|
27/04/2022
|
SHAHJALAL HUSSAIN
|
0403095WL000906
|
SHAHJALAL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639438
|
|
MR SHAHJALAL HUSSAIN
|
()
|
239
|
SRIJANGRAM
|
AS-03-095-001-005/68-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008629
|
27/04/2022
|
NAYED ALI
|
0403095WL000906
|
NAYED ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639341
|
|
MR NAYEB ALI
|
()
|
240
|
SRIJANGRAM
|
AS-03-095-001-005/68-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008630
|
27/04/2022
|
SHAHINUR BEGUM
|
0403095WL000906
|
SHAHINUR BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639361
|
|
MRS SHAHINUR BEGUM
|
()
|
241
|
SRIJANGRAM
|
AS-03-095-001-005/69 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008631
|
27/04/2022
|
MARTTUJ ALI
|
0403095WL000906
|
MARTTUJ ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639690
|
|
MR MARTTUJ ALI
|
()
|
242
|
SRIJANGRAM
|
AS-03-095-001-005/71 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008632
|
27/04/2022
|
SOFIQUL ISLAM
|
0403095WL000906
|
SOFIQUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639340
|
|
MR SOFIKUL ISLAM
|
()
|
243
|
SRIJANGRAM
|
AS-03-095-001-005/72 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008634
|
27/04/2022
|
CHAHERA KHATUN
|
0403095WL000906
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639404
|
|
MRS CHAHERA KHATUN
|
()
|
244
|
SRIJANGRAM
|
AS-03-095-001-005/72 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008633
|
27/04/2022
|
SAKUM UDDIN
|
0403095WL000906
|
SAKUM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639673
|
|
MR SAKUM UDDIN
|
()
|
245
|
SRIJANGRAM
|
AS-03-095-001-005/75 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008636
|
27/04/2022
|
ASIYA KHATUN
|
0403095WL000906
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639362
|
|
MRS ASIYA KHATUN
|
()
|
246
|
SRIJANGRAM
|
AS-03-095-001-005/75 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008635
|
27/04/2022
|
DARABESH ALI
|
0403095WL000906
|
DARABESH ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639344
|
|
MR DARABESH ALI
|
()
|
247
|
SRIJANGRAM
|
AS-03-095-001-005/76 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008638
|
27/04/2022
|
MARIYAM KHATUN
|
0403095WL000906
|
MARIYAM KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639403
|
|
MRS MARIYAM KHATUN
|
()
|
248
|
SRIJANGRAM
|
AS-03-095-001-005/76 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008637
|
27/04/2022
|
SAN MIYA
|
0403095WL000906
|
SAN MIYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639373
|
|
MR SAN MIYA
|
()
|
249
|
SRIJANGRAM
|
AS-03-095-001-006/133 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008381
|
27/04/2022
|
MOBARAK ALI
|
0403095WL000826
|
MOBARAK ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639440
|
|
MR MOBARAK ALI
|
()
|
250
|
SRIJANGRAM
|
AS-03-095-001-006/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008641
|
27/04/2022
|
ASIYA KHATUN
|
0403095WL000906
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639424
|
|
MS ASIYA KHATUN
|
()
|
251
|
SRIJANGRAM
|
AS-03-095-001-006/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008646
|
27/04/2022
|
SANIDUL ISLAM TALUKDAR
|
0403095WL000906
|
SANIDUL ISLAM TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639350
|
|
MR SANIDUL ISLAM TALUKDAR
|
()
|
252
|
SRIJANGRAM
|
AS-03-095-001-006/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008723
|
27/04/2022
|
SONA BHANU
|
0403095WL000912
|
SONA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639416
|
|
MRS SONA BHANU
|
()
|
253
|
SRIJANGRAM
|
AS-03-095-001-006/178 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008725
|
27/04/2022
|
FALANI NESA
|
0403095WL000912
|
FALANI NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639419
|
|
MRS FALANI NESA
|
()
|
254
|
SRIJANGRAM
|
AS-03-095-001-006/178 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008724
|
27/04/2022
|
JONGSER ALI
|
0403095WL000912
|
JONGSER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639691
|
|
MR JNGASER ALI
|
()
|
255
|
SRIJANGRAM
|
AS-03-095-001-006/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008726
|
27/04/2022
|
RAHITAN NESSA
|
0403095WL000912
|
RAHITAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639675
|
|
MRS RAHITAN NESSA
|
()
|
256
|
SRIJANGRAM
|
AS-03-095-001-006/186 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008648
|
27/04/2022
|
MANOWAR KHATUN
|
0403095WL000906
|
MANOWAR KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639363
|
|
MRS MANOWAR KHATUN
|
()
|
257
|
SRIJANGRAM
|
AS-03-095-001-006/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008652
|
27/04/2022
|
SAHJAHAN ALI
|
0403095WL000906
|
SAHJAHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639669
|
|
MR SAHJAHAN ALI
|
()
|
258
|
SRIJANGRAM
|
AS-03-095-001-006/197 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008728
|
27/04/2022
|
KAMALA KHATUN
|
0403095WL000912
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639676
|
|
MRS KAMALA KHATUN
|
()
|
259
|
SRIJANGRAM
|
AS-03-095-001-006/197 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008727
|
27/04/2022
|
LALCHAN ALI
|
0403095WL000912
|
LALCHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639695
|
|
MR LALCHAN ALI
|
()
|
260
|
SRIJANGRAM
|
AS-03-095-001-006/218 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008731
|
27/04/2022
|
ANJUWARA KHATUN
|
0403095WL000912
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639351
|
|
MISS ANJUWARA KHATUN
|
()
|
261
|
SRIJANGRAM
|
AS-03-095-001-006/218 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008730
|
27/04/2022
|
MAMATAJ BEGUM
|
0403095WL000912
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639665
|
|
MRS MAMATAJ BEGUM
|
()
|
262
|
SRIJANGRAM
|
AS-03-095-001-006/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008734
|
27/04/2022
|
A. MANNAN
|
0403095WL000912
|
A. MANNAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639693
|
|
MR A MANNAN
|
()
|
263
|
SRIJANGRAM
|
AS-03-095-001-006/222 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008735
|
27/04/2022
|
AANICHUR RAHMAN
|
0403095WL000912
|
AANICHUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639685
|
|
MR AANICHUR RAHMAN
|
()
|
264
|
SRIJANGRAM
|
AS-03-095-001-006/222 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008736
|
27/04/2022
|
SUKIYA KHATUN
|
0403095WL000912
|
SUKIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639666
|
|
MRS SUKIYA KHATUN
|
()
|
265
|
SRIJANGRAM
|
AS-03-095-001-006/225 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008737
|
27/04/2022
|
IDRICH ALI
|
0403095WL000912
|
IDRICH ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639684
|
|
MR IDRICH ALI
|
()
|
266
|
SRIJANGRAM
|
AS-03-095-001-006/241 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008653
|
27/04/2022
|
HASHEM ALI
|
0403095WL000906
|
HASHEM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639662
|
|
MR HASHEM ALI
|
()
|
267
|
SRIJANGRAM
|
AS-03-095-001-006/49 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008387
|
27/04/2022
|
DASHAMI BALA SARKAR
|
0403095WL000826
|
DASHAMI BALA SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639421
|
|
MRS DASHAMI BALA SARKAR
|
()
|
268
|
SRIJANGRAM
|
AS-03-095-001-006/87 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008389
|
27/04/2022
|
RAHIM BADASHA
|
0403095WL000826
|
RAHIM BADASHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639441
|
|
MR RAHIM BADASHA
|
()
|
269
|
SRIJANGRAM
|
AS-03-095-001-006/92 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008391
|
27/04/2022
|
GULJAN BEWA
|
0403095WL000826
|
GULJAN BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639660
|
|
GULJAN BEWA
|
()
|
270
|
SRIJANGRAM
|
AS-03-095-001-006/93 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008395
|
27/04/2022
|
MUNJUL HOQUE
|
0403095WL000826
|
MUNJUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639667
|
|
MR MUNJUL HOQUE
|
()
|
271
|
SRIJANGRAM
|
AS-03-095-001-006/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008400
|
27/04/2022
|
KAMALA KHATUN
|
0403095WL000826
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639357
|
|
MRS KAMALA KHATUN
|
()
|
272
|
SRIJANGRAM
|
AS-03-095-001-006/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008399
|
27/04/2022
|
MOKSED ALI
|
0403095WL000826
|
MOKSED ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639345
|
|
MR MOKSED ALI
|
()
|
273
|
SRIJANGRAM
|
AS-03-095-001-007/101 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008656
|
27/04/2022
|
KADABHANU NESA
|
0403095WL000906
|
KADABHANU NESA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639398
|
|
MRS KADABHANU NESA
|
()
|
274
|
SRIJANGRAM
|
AS-03-095-001-007/101 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008655
|
27/04/2022
|
MANSER ALI
|
0403095WL000906
|
MANSER ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639353
|
|
MR MANSER ALI
|
()
|
275
|
SRIJANGRAM
|
AS-03-095-001-007/105 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008658
|
27/04/2022
|
MAZEDA KHATUN
|
0403095WL000906
|
MAZEDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639406
|
|
MRS MAZEDA KHATUN
|
()
|
276
|
SRIJANGRAM
|
AS-03-095-001-007/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008660
|
27/04/2022
|
ABIDA KHATUN
|
0403095WL000906
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639414
|
|
MRS ABIDA KHATUN
|
()
|
277
|
SRIJANGRAM
|
AS-03-095-001-007/108 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008664
|
27/04/2022
|
ASIYA KHATUN
|
0403095WL000906
|
ASIYA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639370
|
|
MRS ASIYA KHATUN
|
()
|
278
|
SRIJANGRAM
|
AS-03-095-001-007/149 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008666
|
27/04/2022
|
MAYJAN NESSA
|
0403095WL000906
|
MAYJAN NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639364
|
|
MRS MAYJAN NESA
|
()
|
279
|
SRIJANGRAM
|
AS-03-095-001-007/60 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008668
|
27/04/2022
|
JAYNAB NESSA
|
0403095WL000906
|
JAYNAB NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639397
|
|
MRS JAYNAB NESSA
|
()
|
280
|
SRIJANGRAM
|
AS-03-095-001-007/71 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008669
|
27/04/2022
|
A SATTAR
|
0403095WL000906
|
A SATTAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639354
|
|
MR A SATTAR
|
()
|
281
|
SRIJANGRAM
|
AS-03-095-001-007/71 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008670
|
27/04/2022
|
RAHITAN NESSA
|
0403095WL000906
|
RAHITAN NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639415
|
|
MS RAHITAN NESA
|
()
|
282
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008494
|
27/04/2022
|
KURBAN ALI
|
0403095WL000844
|
KURBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639432
|
|
MR KURABAN ALI
|
()
|
283
|
SRIJANGRAM
|
AS-03-095-006-002/128 (KIRTANPARA)
|
0403095000NRG23270420220008414
|
27/04/2022
|
SABIYA KHATUN
|
0403095WL000837
|
SABIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639478
|
|
MS SABIYA KHATUN
|
()
|
284
|
SRIJANGRAM
|
AS-03-095-006-002/131 (KIRTANPARA)
|
0403095000NRG23270420220008417
|
27/04/2022
|
RAJKUMAR SUTRADHAR
|
0403095WL000837
|
RAJKUMAR SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639352
|
|
MISS ROJINA KHATUN
|
()
|
285
|
SRIJANGRAM
|
AS-03-095-006-002/134 (KIRTANPARA)
|
0403095000NRG23270420220008418
|
27/04/2022
|
ABDUL SAMAD
|
0403095WL000837
|
ABDUL SAMAD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639348
|
|
MR DELOWAR HOSSAIN
|
()
|
286
|
SRIJANGRAM
|
AS-03-095-006-002/134 (KIRTANPARA)
|
0403095000NRG23270420220008419
|
27/04/2022
|
KAMALA KHATUN
|
0403095WL000837
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639430
|
|
MISS ROJINA KHATUN
|
()
|
287
|
SRIJANGRAM
|
AS-03-095-006-002/160 (KIRTANPARA)
|
0403095000NRG23270420220008422
|
27/04/2022
|
AMBIYA KHATUN
|
0403095WL000837
|
AMBIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639437
|
|
MRS FULAMTI NESSA
|
()
|
288
|
SRIJANGRAM
|
AS-03-095-006-002/60 (KIRTANPARA)
|
0403095000NRG23270420220008427
|
27/04/2022
|
RENUKA MONDAL
|
0403095WL000837
|
RENUKA MONDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639420
|
|
MR MAKIBUL ISLAM
|
()
|
289
|
SRIJANGRAM
|
AS-03-095-006-002/60 (KIRTANPARA)
|
0403095000NRG23270420220008428
|
27/04/2022
|
ROLI MONDAL
|
0403095WL000837
|
ROLI MONDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639417
|
|
MS NAJMA KHATUN
|
()
|
290
|
SRIJANGRAM
|
AS-03-095-006-002/76-A (KIRTANPARA)
|
0403095000NRG23270420220008429
|
27/04/2022
|
ASIS KR ARJYA
|
0403095WL000837
|
ASIS KR ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639412
|
|
MRS ROJINA KHATUN
|
()
|
291
|
SRIJANGRAM
|
AS-03-095-006-002/84 (KIRTANPARA)
|
0403095000NRG23270420220008431
|
27/04/2022
|
RATAN CH MONDAL
|
0403095WL000837
|
RATAN CH MONDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639433
|
|
MISS SAMINA KHATUN
|
()
|
292
|
SRIJANGRAM
|
AS-03-095-006-002/89 (KIRTANPARA)
|
0403095000NRG23270420220008432
|
27/04/2022
|
Renu Bala Mondal
|
0403095WL000837
|
Renu Bala Mondal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639436
|
|
MISS MONIYA AKTAR
|
()
|
293
|
SRIJANGRAM
|
AS-03-095-006-003/161 (KIRTANPARA)
|
0403095000NRG23270420220008438
|
27/04/2022
|
PRANBALLOV MONDAL
|
0403095WL000837
|
PRANBALLOV MONDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639661
|
|
MR PRANBALLOV MONDAL
|
()
|
294
|
SRIJANGRAM
|
AS-03-095-006-007/14 (KIRTANPARA)
|
0403095000NRG23270420220008451
|
27/04/2022
|
JAHANGIR ALOM
|
0403095WL000837
|
JAHANGIR ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639668
|
|
MR JAHANGIR ALOM
|
()
|
295
|
SRIJANGRAM
|
AS-03-095-006-007/383 (KIRTANPARA)
|
0403095000NRG23270420220008467
|
27/04/2022
|
BABUL SUTRADHAR
|
0403095WL000837
|
BABUL SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639696
|
|
MR BABUL SUTRADHAR
|
()
|
296
|
SRIJANGRAM
|
AS-03-095-006-007/94 (KIRTANPARA)
|
0403095000NRG23270420220008470
|
27/04/2022
|
TAKMINA KHATUN
|
0403095WL000837
|
TAKMINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639409
|
|
MRS TAKMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176559
|
176559
|
|
|
|
|
|
|
|
297
|
SRIJANGRAM
|
AS-03-095-001-002/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008368
|
27/04/2022
|
Nurjahan Begum
|
0403095WL000826
|
Nurjahan Begum
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639444
|
|
MRS NURJAHAN BEGUM
|
()
|
298
|
SRIJANGRAM
|
AS-03-095-001-005/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008692
|
27/04/2022
|
ISMOTARA KHATUN
|
0403095WL000912
|
ISMOTARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639447
|
|
MISS ISMOTARA KHATUN
|
()
|
299
|
SRIJANGRAM
|
AS-03-095-001-005/255 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008709
|
27/04/2022
|
MAJIDUL ISLAM
|
0403095WL000912
|
MAJIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639452
|
|
MR MAJIDUL ISLAM
|
()
|
300
|
SRIJANGRAM
|
AS-03-095-001-005/259 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008377
|
27/04/2022
|
FULCHAN ALI
|
0403095WL000826
|
FULCHAN ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639451
|
|
MR FULCHAN ALI
|
()
|
301
|
SRIJANGRAM
|
AS-03-095-001-005/259 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008378
|
27/04/2022
|
JAHANARA KHATUN
|
0403095WL000826
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639477
|
|
MISS JAHANARA KHATUN
|
()
|
302
|
SRIJANGRAM
|
AS-03-095-001-005/404 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008616
|
27/04/2022
|
A HALIM TALUKDAR
|
0403095WL000906
|
A HALIM TALUKDAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639453
|
|
MR A HALIM TALUKDAR
|
()
|
303
|
SRIJANGRAM
|
AS-03-095-001-005/406 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008617
|
27/04/2022
|
JAHURA KHATUN
|
0403095WL000906
|
JAHURA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639445
|
|
MISS JAHURA KHATUN
|
()
|
304
|
SRIJANGRAM
|
AS-03-095-001-006/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008651
|
27/04/2022
|
ASIYA KHATUN
|
0403095WL000906
|
ASIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639448
|
|
MISS ASIYA KHATUN
|
()
|
305
|
SRIJANGRAM
|
AS-03-095-001-006/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008650
|
27/04/2022
|
SHAHANAS BEGUM
|
0403095WL000906
|
SHAHANAS BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639450
|
|
MISS SHAHANAS BEGUM
|
()
|
306
|
SRIJANGRAM
|
AS-03-095-006-002/77-A (KIRTANPARA)
|
0403095000NRG23270420220008430
|
27/04/2022
|
CHANDRA KANTA MONDAL
|
0403095WL000837
|
CHANDRA KANTA MONDAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639443
|
|
MRS WAHIDA KHATUN
|
()
|
307
|
SRIJANGRAM
|
AS-03-095-006-002/90 (KIRTANPARA)
|
0403095000NRG23270420220008433
|
27/04/2022
|
MONOWAR HUSSAIN
|
0403095WL000837
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639442
|
|
MR MONOWAR HUSSAIN
|
()
|
308
|
SRIJANGRAM
|
AS-03-095-006-007/188-A (KIRTANPARA)
|
0403095000NRG23270420220008455
|
27/04/2022
|
MUKAM ALI
|
0403095WL000837
|
MUKAM ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639449
|
|
MR MUKAM ALI
|
()
|
309
|
SRIJANGRAM
|
AS-03-095-006-007/190 (KIRTANPARA)
|
0403095000NRG23270420220008458
|
27/04/2022
|
GOBINDA CHANDRA ARJYA
|
0403095WL000837
|
GOBINDA CHANDRA ARJYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639446
|
|
MR GOBINDA CHANDRA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
310
|
SRIJANGRAM
|
AS-03-095-001-006/49 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008386
|
27/04/2022
|
BAKUL CHANDRA SARKAR
|
0403095WL000826
|
BAKUL CHANDRA SARKAR
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639454
|
|
MR BAKUL CHANDRA SARKAR
|
()
|
311
|
SRIJANGRAM
|
AS-03-095-001-008/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008674
|
27/04/2022
|
MAYFUL KHATUN
|
0403095WL000906
|
MAYFUL KHATUN
|
00415
|
SBIN0009578
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639455
|
|
MRS MAYFUL KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
312
|
SRIJANGRAM
|
AS-03-095-001-001/117-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008348
|
27/04/2022
|
Hazera Khatun
|
0403095WL000826
|
Hazera Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639470
|
|
HAZERA KHATUN
|
()
|
313
|
SRIJANGRAM
|
AS-03-095-001-002/103-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008352
|
27/04/2022
|
AJIBAR RAHMAN
|
0403095WL000826
|
AJIBAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639458
|
|
AJIBAR RAHMAN
|
()
|
314
|
SRIJANGRAM
|
AS-03-095-001-002/105 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008353
|
27/04/2022
|
AZAD ALUI
|
0403095WL000826
|
AZAD ALUI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639460
|
|
AZAD ALUI
|
()
|
315
|
SRIJANGRAM
|
AS-03-095-001-002/106 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008355
|
27/04/2022
|
HASINA KHATUN
|
0403095WL000826
|
HASINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639491
|
|
HASINA KHATUN
|
()
|
316
|
SRIJANGRAM
|
AS-03-095-001-002/106 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008354
|
27/04/2022
|
Nurajahan Begum
|
0403095WL000826
|
Nurajahan Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639495
|
|
NURAJAHAN BEGUM
|
()
|
317
|
SRIJANGRAM
|
AS-03-095-001-002/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008356
|
27/04/2022
|
AKHAR ALI
|
0403095WL000826
|
AKHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639464
|
|
AKHAR ALI
|
()
|
318
|
SRIJANGRAM
|
AS-03-095-001-002/108 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008358
|
27/04/2022
|
Sahar Ali
|
0403095WL000826
|
Sahar Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639463
|
|
SAHAR ALI
|
()
|
319
|
SRIJANGRAM
|
AS-03-095-001-002/112 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008361
|
27/04/2022
|
FULJAN BIBI
|
0403095WL000826
|
FULJAN BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639496
|
|
FULJAN BIBI
|
()
|
320
|
SRIJANGRAM
|
AS-03-095-001-002/112 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008360
|
27/04/2022
|
Sajahan Ali
|
0403095WL000826
|
Sajahan Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639462
|
|
SHAHJAHAN ALI
|
()
|
321
|
SRIJANGRAM
|
AS-03-095-001-002/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008364
|
27/04/2022
|
ABDUL HAI KHAN
|
0403095WL000826
|
ABDUL HAI KHAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639481
|
|
ABDUL HAI KHAN
|
()
|
322
|
SRIJANGRAM
|
AS-03-095-001-002/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008365
|
27/04/2022
|
Rahima Khatun
|
0403095WL000826
|
Rahima Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639493
|
|
RAHIMA KHATUN
|
()
|
323
|
SRIJANGRAM
|
AS-03-095-001-002/153 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008366
|
27/04/2022
|
JAMAL UDDIN
|
0403095WL000826
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639490
|
|
JAMAL UDDIN
|
()
|
324
|
SRIJANGRAM
|
AS-03-095-001-002/202 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008371
|
27/04/2022
|
FATEMA KHATUN
|
0403095WL000826
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639505
|
|
FATEMA KHATUN
|
()
|
325
|
SRIJANGRAM
|
AS-03-095-001-005/103 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008680
|
27/04/2022
|
ASIYOD JAMAL
|
0403095WL000912
|
ASIYOD JAMAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639482
|
|
ASIYOD JAMAL
|
()
|
326
|
SRIJANGRAM
|
AS-03-095-001-005/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008684
|
27/04/2022
|
BACHATAN NESSA
|
0403095WL000912
|
BACHATAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639499
|
|
BACHATAN NESSA
|
()
|
327
|
SRIJANGRAM
|
AS-03-095-001-005/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008691
|
27/04/2022
|
CHAN MAHMUD
|
0403095WL000912
|
CHAN MAHMUD
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639475
|
|
CHAN MAHMUD
|
()
|
328
|
SRIJANGRAM
|
AS-03-095-001-005/143 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008697
|
27/04/2022
|
JURAN ALI
|
0403095WL000912
|
JURAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639487
|
|
JURAN ALI
|
()
|
329
|
SRIJANGRAM
|
AS-03-095-001-005/143 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008699
|
27/04/2022
|
NURUN NEHAR
|
0403095WL000912
|
NURUN NEHAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639497
|
|
NURUN NEHAR
|
()
|
330
|
SRIJANGRAM
|
AS-03-095-001-005/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008700
|
27/04/2022
|
HIKMOT ALI
|
0403095WL000912
|
HIKMOT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639473
|
|
HIKAMAT ALI
|
()
|
331
|
SRIJANGRAM
|
AS-03-095-001-005/255 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008708
|
27/04/2022
|
REJIYA KHATUN
|
0403095WL000912
|
REJIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639506
|
|
REJIYA KHATUN
|
()
|
332
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008619
|
27/04/2022
|
KOMELA KHATUN
|
0403095WL000906
|
KOMELA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639498
|
|
KOMELA KHATUN
|
()
|
333
|
SRIJANGRAM
|
AS-03-095-001-005/64-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008626
|
27/04/2022
|
Anowar Hussain
|
0403095WL000906
|
Anowar Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639471
|
|
ANOWAR HUSSAIN
|
()
|
334
|
SRIJANGRAM
|
AS-03-095-001-005/68 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008627
|
27/04/2022
|
SAHEB ALI
|
0403095WL000906
|
SAHEB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639483
|
|
SHAHEB ALI
|
()
|
335
|
SRIJANGRAM
|
AS-03-095-001-005/83 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008639
|
27/04/2022
|
SAHIDA BEGUM
|
0403095WL000906
|
SAHIDA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639500
|
|
SAHIDA BEGUM
|
()
|
336
|
SRIJANGRAM
|
AS-03-095-001-006/133 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008382
|
27/04/2022
|
JAMIRAN NESSA
|
0403095WL000826
|
JAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639508
|
|
JAMIRAN NESSA
|
()
|
337
|
SRIJANGRAM
|
AS-03-095-001-006/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008642
|
27/04/2022
|
AMIR HUSSAIN
|
0403095WL000906
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639502
|
|
AMIR HUSSAIN
|
()
|
338
|
SRIJANGRAM
|
AS-03-095-001-006/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008640
|
27/04/2022
|
KHALILUR RAHMAN
|
0403095WL000906
|
KHALILUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639459
|
|
KHALILUR RAHMAN
|
()
|
339
|
SRIJANGRAM
|
AS-03-095-001-006/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008643
|
27/04/2022
|
MADHU SHEIKH
|
0403095WL000906
|
MADHU SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639494
|
|
MADHU SHEIKH
|
()
|
340
|
SRIJANGRAM
|
AS-03-095-001-006/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008644
|
27/04/2022
|
EAKUB ALI TALUKDAR
|
0403095WL000906
|
EAKUB ALI TALUKDAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639474
|
|
EAKUB ALI TALUKDAR
|
()
|
341
|
SRIJANGRAM
|
AS-03-095-001-006/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008645
|
27/04/2022
|
SAMIRAN NESSA
|
0403095WL000906
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639501
|
|
SAMIRAN NESSA
|
()
|
342
|
SRIJANGRAM
|
AS-03-095-001-006/186 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008647
|
27/04/2022
|
JULHAS UDDIN
|
0403095WL000906
|
JULHAS UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639472
|
|
JULHAS UDDIN
|
()
|
343
|
SRIJANGRAM
|
AS-03-095-001-006/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008649
|
27/04/2022
|
ABDUS SATTAR
|
0403095WL000906
|
ABDUS SATTAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639488
|
|
ABDUS SATTAR
|
()
|
344
|
SRIJANGRAM
|
AS-03-095-001-006/218 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008729
|
27/04/2022
|
ANSER ALI AHMED
|
0403095WL000912
|
ANSER ALI AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639461
|
|
ANSER ALI
|
()
|
345
|
SRIJANGRAM
|
AS-03-095-001-006/241 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008654
|
27/04/2022
|
MOMOTAZ BEGUM
|
0403095WL000906
|
MOMOTAZ BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639503
|
|
MOMOTAZ BEGUM
|
()
|
346
|
SRIJANGRAM
|
AS-03-095-001-006/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008384
|
27/04/2022
|
ROWSANARA KHATUN
|
0403095WL000826
|
ROWSANARA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639509
|
|
ROWSANARA KHATUN
|
()
|
347
|
SRIJANGRAM
|
AS-03-095-001-006/49 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008385
|
27/04/2022
|
DULAL CH SARKAR
|
0403095WL000826
|
DULAL CH SARKAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639489
|
|
DULAL CHANDRA SARKAR
|
()
|
348
|
SRIJANGRAM
|
AS-03-095-001-006/87 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008388
|
27/04/2022
|
Nurul Islam
|
0403095WL000826
|
Nurul Islam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639465
|
|
NURUL ISLAM
|
()
|
349
|
SRIJANGRAM
|
AS-03-095-001-006/92 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008392
|
27/04/2022
|
ASMA KHATUN
|
0403095WL000826
|
ASMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639510
|
|
ASMA KHATUN
|
()
|
350
|
SRIJANGRAM
|
AS-03-095-001-006/92 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008390
|
27/04/2022
|
Sultan Ali
|
0403095WL000826
|
Sultan Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639466
|
|
SULTAN MIYA
|
()
|
351
|
SRIJANGRAM
|
AS-03-095-001-006/93 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008394
|
27/04/2022
|
RAHIMA KHATUN
|
0403095WL000826
|
RAHIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639507
|
|
RAHIMA KHATUN
|
()
|
352
|
SRIJANGRAM
|
AS-03-095-001-006/94 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008398
|
27/04/2022
|
MANIKAJAN NESSA
|
0403095WL000826
|
MANIKAJAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639504
|
|
MANIKAJAN NESSA
|
()
|
353
|
SRIJANGRAM
|
AS-03-095-001-006/94 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008397
|
27/04/2022
|
ROHIMA KHATUN
|
0403095WL000826
|
ROHIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639476
|
|
RAHIMA KHATUN
|
()
|
354
|
SRIJANGRAM
|
AS-03-095-001-006/94 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008396
|
27/04/2022
|
SORHAB ALI
|
0403095WL000826
|
SORHAB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639457
|
|
SORHAB ALI
|
()
|
355
|
SRIJANGRAM
|
AS-03-095-001-007/105 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008657
|
27/04/2022
|
AMJAD ALI
|
0403095WL000906
|
AMJAD ALI
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639469
|
|
AMJAD ALI
|
()
|
356
|
SRIJANGRAM
|
AS-03-095-001-007/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008659
|
27/04/2022
|
AJIBAR ROHMAN
|
0403095WL000906
|
AJIBAR ROHMAN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639485
|
|
AJIBAR RAHMAN
|
()
|
357
|
SRIJANGRAM
|
AS-03-095-001-007/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008661
|
27/04/2022
|
RABIJA KHATUN
|
0403095WL000906
|
RABIJA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639492
|
|
RABIJA KHATUN
|
()
|
358
|
SRIJANGRAM
|
AS-03-095-001-007/107-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008662
|
27/04/2022
|
MAJIBAR RAHMAN
|
0403095WL000906
|
MAJIBAR RAHMAN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639484
|
|
MOJIBOR RAHMAN
|
()
|
359
|
SRIJANGRAM
|
AS-03-095-001-007/108 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008663
|
27/04/2022
|
Abed Ali
|
0403095WL000906
|
Abed Ali
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639467
|
|
ABED ALI
|
()
|
360
|
SRIJANGRAM
|
AS-03-095-001-007/60 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008667
|
27/04/2022
|
Siddique Ali
|
0403095WL000906
|
Siddique Ali
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639468
|
|
SIDDIK ALI
|
()
|
361
|
SRIJANGRAM
|
AS-03-095-001-008/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008673
|
27/04/2022
|
MANNAN SIDDIK
|
0403095WL000906
|
MANNAN SIDDIK
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639486
|
|
MANNAN SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67097
|
67097
|
|
|
|
|
|
|
|
362
|
SRIJANGRAM
|
AS-03-095-004-011/164 (NUMBERPARA CHAKLA)
|
0403095000NRG23270420220008802
|
27/04/2022
|
MARAMI BEGUM
|
0403095WL000958
|
MARAMI BEGUM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639456
|
|
MARAMIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
363
|
SRIJANGRAM
|
AS-03-095-001-005/282 (GOLAPARA BANGLAPARA)
|
0403095000NRG23270420220008711
|
27/04/2022
|
SAKINA KHATUN
|
0403095WL000912
|
SAKINA KHATUN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639565
|
|
SAKINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494182
|
494182
|
|
|
|
|
|
|
|