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-03-095-001-005/193 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140703
|
14/12/2022
|
Jamiran Nessa
|
0403095WL021498
|
Jamiran Nessa
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406397
|
|
Jamiran Nessa
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-001-005/193 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140702
|
14/12/2022
|
KADDUCH ALI
|
0403095WL021498
|
KADDUCH ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406392
|
|
KADDUCH ALI
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-001-005/215 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140730
|
14/12/2022
|
JAKIR HUSSAIN
|
0403095WL021500
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406553
|
|
JAKIR HUSSAIN
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-001-005/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140748
|
14/12/2022
|
AZMINARA PARBIN
|
0403095WL021502
|
AZMINARA PARBIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406387
|
|
AZMINARA PARBIN
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-001-005/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140749
|
14/12/2022
|
DELUWARA AHMED
|
0403095WL021502
|
DELUWARA AHMED
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406395
|
|
DELUWARA AHMED
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-001-005/232 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140825
|
14/12/2022
|
SOMEJ UDDIN
|
0403095WL021509
|
SOMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406555
|
|
SOMEJ UDDIN
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-001-005/239 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140775
|
14/12/2022
|
ANZUMA BEGUM
|
0403095WL021504
|
ANZUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406556
|
|
ANZUMA BEGUM
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140788
|
14/12/2022
|
GOLAM MUSTAFA
|
0403095WL021505
|
GOLAM MUSTAFA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406554
|
|
GOLAM MUSTAFA
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140787
|
14/12/2022
|
NISIMA KHATUN
|
0403095WL021505
|
NISIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406394
|
|
NISIMA KHATUN
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-001-005/286 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140718
|
14/12/2022
|
AAR RASHID KHAN
|
0403095WL021499
|
AAR RASHID KHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406393
|
|
AAR RASHID KHAN
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-001-005/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140818
|
14/12/2022
|
RAHIJUL ISLAM KHAN
|
0403095WL021508
|
RAHIJUL ISLAM KHAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406396
|
|
RAHIJUL ISLAM KHAN
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140606
|
14/12/2022
|
MARIYAM KHATUN
|
0403095WL021492
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406390
|
|
MARIYAM KHATUN
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-001-008/359 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140587
|
14/12/2022
|
SHIRAJUL HOQUE
|
0403095WL021489
|
SHIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406389
|
|
SHIRAJUL HOQUE
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/375 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140596
|
14/12/2022
|
CHAHERA KHATUN BEWA
|
0403095WL021490
|
CHAHERA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406388
|
|
CHAHERA KHATUN BEWA
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-001-008/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140597
|
14/12/2022
|
AALAM BHUYAN
|
0403095WL021490
|
AALAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406391
|
|
AALAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-005/329 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140765
|
14/12/2022
|
MOFIDA KHATUN
|
0403095WL021503
|
MOFIDA KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406382
|
|
MOFIDA KHATUN
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-001-005/381 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140706
|
14/12/2022
|
ABDUL LATIF AHMED
|
0403095WL021498
|
ABDUL LATIF AHMED
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406376
|
|
ABDUL LATIF AHMED
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-001-005/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140819
|
14/12/2022
|
ROBIAL KHAN
|
0403095WL021508
|
ROBIAL KHAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406374
|
|
ROBIAL KHAN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-001-008/21 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140609
|
14/12/2022
|
NUR NEHAR KHATUN
|
0403095WL021492
|
NUR NEHAR KHATUN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406375
|
|
NUR NEHAR KHATUN
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-001-008/21 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140608
|
14/12/2022
|
RAMJAN ALI
|
0403095WL021492
|
RAMJAN ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406557
|
|
RAMJAN ALI
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-001-008/354 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140586
|
14/12/2022
|
KAMAL UDDIN
|
0403095WL021489
|
KAMAL UDDIN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406378
|
|
KAMAL UDDIN
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-001-008/360 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140588
|
14/12/2022
|
AZIZUL HOQUE
|
0403095WL021489
|
AZIZUL HOQUE
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406377
|
|
AZIZUL HOQUE
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-001-008/366 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140593
|
14/12/2022
|
AZIZUL DEWAN
|
0403095WL021490
|
AZIZUL DEWAN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406381
|
|
AZIZUL DEWAN
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-001-008/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140599
|
14/12/2022
|
OMAR ALI
|
0403095WL021491
|
OMAR ALI
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406380
|
|
OMAR ALI
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/369 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140601
|
14/12/2022
|
AFJAL HOSSEN
|
0403095WL021491
|
AFJAL HOSSEN
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406383
|
|
AFJAL HOSSEN
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-001-008/373 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140595
|
14/12/2022
|
SHA JAMAL MIAH
|
0403095WL021490
|
SHA JAMAL MIAH
|
00089
|
CBIN0282566
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406379
|
|
SHA JAMAL MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-008/363 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140589
|
14/12/2022
|
MIJANUR RAHMAN
|
0403095WL021489
|
MIJANUR RAHMAN
|
00089
|
CBIN0282594
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406384
|
|
MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-008/355 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140612
|
14/12/2022
|
FARMAN SIDDIQUE
|
0403095WL021492
|
FARMAN SIDDIQUE
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406385
|
|
FARMAN SIDDIQUE
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-001-008/55 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140618
|
14/12/2022
|
AMINUL HUSSAIN
|
0403095WL021493
|
AMINUL HUSSAIN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406386
|
|
AMINUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-005/113 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140701
|
14/12/2022
|
Abu Taleb
|
0403095WL021498
|
Abu Taleb
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406414
|
No Such Account
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-005/125-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140663
|
14/12/2022
|
TAIJUDDIN
|
0403095WL021495
|
TAIJUDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406399
|
|
MR TAIJ UDDIN
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-001-005/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140688
|
14/12/2022
|
Jiratan Bewa
|
0403095WL021497
|
Jiratan Bewa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406410
|
No Such Account
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-005/194 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140679
|
14/12/2022
|
Shahidul Islam
|
0403095WL021496
|
Shahidul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406423
|
No Such Account
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-005/2 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140809
|
14/12/2022
|
Moyna Khatun
|
0403095WL021508
|
Moyna Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406409
|
No Such Account
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-005/224 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140804
|
14/12/2022
|
Khodeja Khatun
|
0403095WL021506
|
Khodeja Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406412
|
No Such Account
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-005/231 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140670
|
14/12/2022
|
Rohiton
|
0403095WL021495
|
Rohiton
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406425
|
No Such Account
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-005/283 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140695
|
14/12/2022
|
Fojor aLi
|
0403095WL021497
|
Fojor aLi
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406413
|
No Such Account
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-005/327 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140805
|
14/12/2022
|
HOSEN ALI
|
0403095WL021506
|
HOSEN ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406426
|
No Such Account
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-005/383 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140734
|
14/12/2022
|
KADDUS ALI
|
0403095WL021500
|
KADDUS ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406417
|
No Such Account
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-005/385 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140696
|
14/12/2022
|
NURJAHAN KHATUN
|
0403095WL021497
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406424
|
No Such Account
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-005/39 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140684
|
14/12/2022
|
Johurul Islam
|
0403095WL021496
|
Johurul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406415
|
No Such Account
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-005/391 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140779
|
14/12/2022
|
JAHURA KHATUN
|
0403095WL021504
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406406
|
No Such Account
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-005/405 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140813
|
14/12/2022
|
AYSHA KHATUN BEWA
|
0403095WL021508
|
AYSHA KHATUN BEWA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406407
|
No Such Account
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-005/405 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140812
|
14/12/2022
|
IYAR UDDIN
|
0403095WL021508
|
IYAR UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406421
|
No Such Account
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-005/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140814
|
14/12/2022
|
Kaddus Ali
|
0403095WL021508
|
Kaddus Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406416
|
No Such Account
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-005/78 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140770
|
14/12/2022
|
Baharul Islam
|
0403095WL021503
|
Baharul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406408
|
No Such Account
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-005/78 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140771
|
14/12/2022
|
Batashi Begum
|
0403095WL021503
|
Batashi Begum
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406411
|
No Such Account
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-006/114 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140754
|
14/12/2022
|
AMIR HUSSAIN
|
0403095WL021502
|
AMIR HUSSAIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406420
|
No Such Account
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-006/114 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140753
|
14/12/2022
|
ASIYA
|
0403095WL021502
|
ASIYA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406419
|
No Such Account
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-006/114 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140752
|
14/12/2022
|
KHALILUR RAHMAN
|
0403095WL021502
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406418
|
No Such Account
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140607
|
14/12/2022
|
MOTIAR RAHAMAN
|
0403095WL021492
|
MOTIAR RAHAMAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406398
|
|
MR MOTIAR RAHMAN
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-001-008/257 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140611
|
14/12/2022
|
SANOWAR HUSSAIN
|
0403095WL021492
|
SANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406422
|
No Such Account
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140592
|
14/12/2022
|
SHAHIDA KHATUN
|
0403095WL021490
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406403
|
|
MRS SHAHIDA KHATUN
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-001-008/368 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140613
|
14/12/2022
|
JIYARUL ISLAM KHAN
|
0403095WL021492
|
JIYARUL ISLAM KHAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406401
|
|
MR JIYARUL ISLAM KHAN
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-001-008/370 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140602
|
14/12/2022
|
AKBAR ALI
|
0403095WL021491
|
AKBAR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406405
|
|
MR AKBAR ALI
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/374 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140604
|
14/12/2022
|
HAJERA KHATUN
|
0403095WL021491
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406400
|
|
MRS HAJERA KHATUN
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/382 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140590
|
14/12/2022
|
SAHERA KHATUN
|
0403095WL021489
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406402
|
|
MRS SAHERA KHATUN
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/95 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140614
|
14/12/2022
|
ASHRAFUL DEWAN
|
0403095WL021492
|
ASHRAFUL DEWAN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406404
|
|
MR ASHRAFUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/30 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140598
|
14/12/2022
|
ABU AHMMAD SIDDIK
|
0403095WL021491
|
ABU AHMMAD SIDDIK
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406427
|
|
MR ABU AHMMAD SIDDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-005/101 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140758
|
14/12/2022
|
AAMENA KHATUN
|
0403095WL021503
|
AAMENA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406470
|
|
MRS AAMENA KHATUN
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-001-005/106 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140760
|
14/12/2022
|
JAHURA KHATUN
|
0403095WL021503
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406540
|
|
MISS JAHURA KHATUN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-001-005/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140799
|
14/12/2022
|
GULA BAHAR
|
0403095WL021506
|
GULA BAHAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406463
|
|
MRS GULA BAHAR
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-001-005/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140798
|
14/12/2022
|
NURJAHAN KHATUN
|
0403095WL021506
|
NURJAHAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406539
|
|
MRS NURJAHAN KHATUN
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-001-005/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140797
|
14/12/2022
|
RAJ ALI
|
0403095WL021506
|
RAJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406549
|
|
MR RAJ ALI
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-001-005/110 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140698
|
14/12/2022
|
JIYARUL HOQUE
|
0403095WL021498
|
JIYARUL HOQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406446
|
|
MR JIYARUL HOQUE
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-001-005/113 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140700
|
14/12/2022
|
MOTIJAR RAHMAN
|
0403095WL021498
|
MOTIJAR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406433
|
|
MR MATIJAR RAHMAN
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-001-005/115-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140686
|
14/12/2022
|
HANIF ALI
|
0403095WL021497
|
HANIF ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406432
|
|
MR HANIF ALI
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-001-005/118 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140784
|
14/12/2022
|
AKBAR ALI MONDAL
|
0403095WL021505
|
AKBAR ALI MONDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406455
|
|
MR AKBAR ALI MONDAL
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-001-005/118-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140773
|
14/12/2022
|
KADA BHANU
|
0403095WL021504
|
KADA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406468
|
|
MRS KADA BHANU
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-001-005/118-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140772
|
14/12/2022
|
KASHEM ALI
|
0403095WL021504
|
KASHEM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406435
|
|
MR KASHEM ALI
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-001-005/121 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140674
|
14/12/2022
|
NUR HUSSAIN
|
0403095WL021496
|
NUR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406484
|
|
MR NUR HUSSAIN
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-001-005/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140665
|
14/12/2022
|
HABEL UDDIN
|
0403095WL021495
|
HABEL UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406551
|
|
MR HABEL UDDIN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-001-005/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140721
|
14/12/2022
|
ABDUL ALI
|
0403095WL021500
|
ABDUL ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406436
|
|
MR ABDUL ALI
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-001-005/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140722
|
14/12/2022
|
HALIMA KHATUN
|
0403095WL021500
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406469
|
|
MRS HALIMA KHATUN
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-001-005/149 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140745
|
14/12/2022
|
FATEMA KHATUN
|
0403095WL021502
|
FATEMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406454
|
|
MISS FATEMA KHATUN
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-001-005/149 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140743
|
14/12/2022
|
RAFIKUL ISLAM
|
0403095WL021502
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406442
|
|
MR RAFIKUL ISLAM
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-001-005/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140800
|
14/12/2022
|
AAJAHAR ALI
|
0403095WL021506
|
AAJAHAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406475
|
|
MR AAJAHAR ALI
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140823
|
14/12/2022
|
ASHADUL ISLAM
|
0403095WL021509
|
ASHADUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406478
|
|
MRS ASHADUL ISLAM
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140822
|
14/12/2022
|
ASHWADUL ISLAM
|
0403095WL021509
|
ASHWADUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406457
|
|
MR ASHWADUL ISLAM
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-001-005/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140824
|
14/12/2022
|
KHADIJA KHATUN
|
0403095WL021509
|
KHADIJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406479
|
|
MRS KHADIJA KHATUN
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-001-005/164 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140725
|
14/12/2022
|
ABDUL SAMAD
|
0403095WL021500
|
ABDUL SAMAD
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406444
|
|
MR ABDUL SAMAD
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-001-005/164 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140726
|
14/12/2022
|
JEHERUL ISLAM
|
0403095WL021500
|
JEHERUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406485
|
|
MR JEHERUL ISLAM
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-001-005/169 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140676
|
14/12/2022
|
AKED ALI
|
0403095WL021496
|
AKED ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406438
|
|
MR AKED ALI
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-001-005/169 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140677
|
14/12/2022
|
MAJEDUL ISLAM
|
0403095WL021496
|
MAJEDUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406439
|
|
MR MAJEDUL ISLAM
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-001-005/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140687
|
14/12/2022
|
HAJRAT ALI
|
0403095WL021497
|
HAJRAT ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406429
|
|
MR HAJRAT ALI
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-001-005/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140710
|
14/12/2022
|
KUBBAT ALI
|
0403095WL021499
|
KUBBAT ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406543
|
|
MR KUBBAT ALI
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-001-005/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140711
|
14/12/2022
|
RAHIMA KHATUN
|
0403095WL021499
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406473
|
|
MS RAHIMA KHATUN
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-001-005/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140689
|
14/12/2022
|
MARTTUS ALI
|
0403095WL021497
|
MARTTUS ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406546
|
|
MR MARTTUJ ALI
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-001-005/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140690
|
14/12/2022
|
SUFIYA KHATUN
|
0403095WL021497
|
SUFIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406466
|
|
MRS SUFIYA KHATUN
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-001-005/190 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140668
|
14/12/2022
|
AAKALIMA KHATUN
|
0403095WL021495
|
AAKALIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406451
|
|
MRS AAKALIMA KHATUN
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-001-005/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140727
|
14/12/2022
|
HABIL UDDIN
|
0403095WL021500
|
HABIL UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406448
|
|
MR HABEL UDDIN
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-001-005/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140728
|
14/12/2022
|
JARINA KHATUN
|
0403095WL021500
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406460
|
|
MISS JARINA KHATUN
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-001-005/194 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140680
|
14/12/2022
|
SAHITAN NESSA
|
0403095WL021496
|
SAHITAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406459
|
|
MISS SAHITAN NESSA
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-001-005/194 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140678
|
14/12/2022
|
SIRAJ ALI
|
0403095WL021496
|
SIRAJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406449
|
|
MR SIRAJ ALI
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-001-005/195-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140713
|
14/12/2022
|
HANUFA KHATUN
|
0403095WL021499
|
HANUFA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406474
|
|
MRS HANUFA KHATUN
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-001-005/195-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140712
|
14/12/2022
|
SOYOD ALI
|
0403095WL021499
|
SOYOD ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406447
|
|
MR SOYOD ALI
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-001-005/198 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140715
|
14/12/2022
|
AMITA BEGUM
|
0403095WL021499
|
AMITA BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406471
|
|
MRS AMITA BEGUM
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-001-005/198 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140714
|
14/12/2022
|
HATEM ALI
|
0403095WL021499
|
HATEM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406545
|
|
MR HATEM ALI
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-001-005/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140691
|
14/12/2022
|
BATEN ALI
|
0403095WL021497
|
BATEN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406440
|
|
MR BATEN ALI
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-001-005/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140692
|
14/12/2022
|
MAFIDA KHATUN
|
0403095WL021497
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406461
|
|
MRS MAFIDA KHATUN
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-001-005/214 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140681
|
14/12/2022
|
Halim Ali
|
0403095WL021496
|
Halim Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406550
|
|
MR ABDUL HALIM
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-001-005/214 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140682
|
14/12/2022
|
KADABHANU KHATUN
|
0403095WL021496
|
KADABHANU KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406477
|
|
MS KADABHANU KHATUN
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-001-005/230 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140785
|
14/12/2022
|
ANOWAR KHAN
|
0403095WL021505
|
ANOWAR KHAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406428
|
|
MR ANOWAR KHAN
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-001-005/236 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140705
|
14/12/2022
|
DARBESH ALI
|
0403095WL021498
|
DARBESH ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406431
|
|
MR DARBESH ALI
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-001-005/236 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140761
|
14/12/2022
|
RUP BHANU
|
0403095WL021503
|
RUP BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406476
|
|
MRS RUP BHANU
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-001-005/270 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140810
|
14/12/2022
|
AJIRRON NESSA
|
0403095WL021508
|
AJIRRON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406536
|
|
MS AJIRRON NESSA
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-001-005/283 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140693
|
14/12/2022
|
AABUL HOCHEN
|
0403095WL021497
|
AABUL HOCHEN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406548
|
|
MR AABUL HOCHEN
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-001-005/283 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140694
|
14/12/2022
|
CHAHERA KHATUN
|
0403095WL021497
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406456
|
|
MRS CHAHERA KHATUN
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-001-005/284 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140786
|
14/12/2022
|
TARA BHANU
|
0403095WL021505
|
TARA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406465
|
|
MRS TARA BHANU
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-001-005/286 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140719
|
14/12/2022
|
AACHIJA KHATUN
|
0403095WL021499
|
AACHIJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406453
|
|
MRS AACHIJA KHATUN
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-001-005/328 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140763
|
14/12/2022
|
AAHER ALI
|
0403095WL021503
|
AAHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406488
|
No Such Account
|
|
|
112
|
SRIJANGRAM
|
AS-03-095-001-005/328 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140764
|
14/12/2022
|
ROFIKUL ISLAM
|
0403095WL021503
|
ROFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406489
|
No Such Account
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-001-005/342 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140778
|
14/12/2022
|
KHUDEJA KHATUN
|
0403095WL021504
|
KHUDEJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406462
|
|
MRS KHUDEJA KHATUN
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-001-005/342 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140777
|
14/12/2022
|
SHUKUR ALI
|
0403095WL021504
|
SHUKUR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406544
|
|
MR SHUKUR ALI
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-001-005/381 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140707
|
14/12/2022
|
CHAMIRAN NESSA
|
0403095WL021498
|
CHAMIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406490
|
No Such Account
|
|
|
116
|
SRIJANGRAM
|
AS-03-095-001-005/385 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140697
|
14/12/2022
|
RAJ ALI
|
0403095WL021497
|
RAJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406487
|
No Such Account
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-001-005/387 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140672
|
14/12/2022
|
AMIR HUSSAIN
|
0403095WL021495
|
AMIR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406482
|
|
MR AMARI HUSSAIN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-001-005/387 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140673
|
14/12/2022
|
DELOWARA KHATUN
|
0403095WL021495
|
DELOWARA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406483
|
|
MRS DILUWARA KHATUN
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-001-005/39 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140685
|
14/12/2022
|
AKLIMA KHATUN
|
0403095WL021496
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406464
|
|
MRS AKLIMA KHATUN
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-001-005/39 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140683
|
14/12/2022
|
HASEM ALI
|
0403095WL021496
|
HASEM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406445
|
|
MR HASEM ALI
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-001-005/40 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140789
|
14/12/2022
|
KARAFUL NESSA
|
0403095WL021505
|
KARAFUL NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406452
|
|
MRS KARAFUL NESSA
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-001-005/54 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140806
|
14/12/2022
|
HIKMAT ALI
|
0403095WL021506
|
HIKMAT ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406434
|
|
MR HIKMAT ALI
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140766
|
14/12/2022
|
HUSSAIN ALI
|
0403095WL021503
|
HUSSAIN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406552
|
|
MR HUSSAIN ALI
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140768
|
14/12/2022
|
MOJAMMEL HAQUE
|
0403095WL021503
|
MOJAMMEL HAQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406535
|
|
MR MOJAMMEL HAQUE
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-001-005/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140815
|
14/12/2022
|
GOLAM MOSTAFA
|
0403095WL021508
|
GOLAM MOSTAFA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406450
|
|
MR GOLAM MOSTAFA
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-001-005/69 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140790
|
14/12/2022
|
AAJIRAN NECHA
|
0403095WL021505
|
AAJIRAN NECHA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406538
|
|
MRS AAJIRAN NECHA
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-001-005/69 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140793
|
14/12/2022
|
AJIJUR RAHMAN
|
0403095WL021505
|
AJIJUR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406481
|
|
MR AJIJUR RAHMAN
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-001-005/69 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140792
|
14/12/2022
|
KURBAN ALI
|
0403095WL021505
|
KURBAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406486
|
|
MR KURBAN ALI
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-001-005/69 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140791
|
14/12/2022
|
MD USMAN ALI
|
0403095WL021505
|
MD USMAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406541
|
|
MR MD USMAN ALI
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-001-005/78 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140769
|
14/12/2022
|
ABDUR RAHIM
|
0403095WL021503
|
ABDUR RAHIM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406430
|
|
MR ABDUR RAHIM
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-001-005/86 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140750
|
14/12/2022
|
ALFEJ UDDIN
|
0403095WL021502
|
ALFEJ UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406443
|
|
MR ALFEJ UDDIN
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-001-005/86 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140751
|
14/12/2022
|
TARA BHANU
|
0403095WL021502
|
TARA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406458
|
|
MISS TARA BHANU
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-001-005/97-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140795
|
14/12/2022
|
AJEDA KHATUN
|
0403095WL021505
|
AJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406542
|
|
MRS AJEDA KHATUN
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-001-005/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140817
|
14/12/2022
|
RUKIYA KHATUN
|
0403095WL021508
|
RUKIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406480
|
|
MS RUKIYA KHATUN
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-001-005/99 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140709
|
14/12/2022
|
SARA BHANU
|
0403095WL021498
|
SARA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406467
|
|
MRS SARA BHANU
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-001-006/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140756
|
14/12/2022
|
KHAIRUL KHAN
|
0403095WL021502
|
KHAIRUL KHAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406472
|
|
MR KHAIRUL KHAN
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-001-006/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140755
|
14/12/2022
|
SOBAN ALI
|
0403095WL021502
|
SOBAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406547
|
|
MR SOBAN ALI
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-001-006/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140780
|
14/12/2022
|
A. MANNAN
|
0403095WL021504
|
A. MANNAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406441
|
|
MR A MANNAN
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-001-006/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140781
|
14/12/2022
|
ISATAN NESA
|
0403095WL021504
|
ISATAN NESA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406537
|
|
MRS ISATAN NESA
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-001-006/233 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140820
|
14/12/2022
|
JNGASER ALI
|
0403095WL021508
|
JNGASER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406437
|
|
MR JNGASER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259686
|
259686
|
|
|
|
|
|
|
|
141
|
SRIJANGRAM
|
AS-03-095-001-005/110 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140699
|
14/12/2022
|
MAJEDA KHATUN
|
0403095WL021498
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406492
|
|
MISS MAJEDA KHATUN
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-001-005/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140666
|
14/12/2022
|
ISMOTARA KHATUN
|
0403095WL021495
|
ISMOTARA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406534
|
|
MISS ISMOTARA KHATUN
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-001-005/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140723
|
14/12/2022
|
SHOHIDUL ISLAM
|
0403095WL021500
|
SHOHIDUL ISLAM
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406495
|
|
MR SHOHIDUL ISLAM
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-001-005/161 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140746
|
14/12/2022
|
Kohinur khatun
|
0403095WL021502
|
Kohinur khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406491
|
|
MR BHAGEERATH A
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-001-005/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140729
|
14/12/2022
|
Hasina
|
0403095WL021500
|
Hasina
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406501
|
No Such Account
|
|
|
146
|
SRIJANGRAM
|
AS-03-095-001-005/216 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140716
|
14/12/2022
|
MALEKA KHATUN
|
0403095WL021499
|
MALEKA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406493
|
|
MISS MALEKA KHATUN
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-001-005/232 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140826
|
14/12/2022
|
FAJAL ALI
|
0403095WL021509
|
FAJAL ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406494
|
|
MR FAJAL ALI
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-001-005/278 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140732
|
14/12/2022
|
ALADI KHATUN
|
0403095WL021500
|
ALADI KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406497
|
|
MISS ALLADI KHATUN
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-001-005/278 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140733
|
14/12/2022
|
HOSEN ALI
|
0403095WL021500
|
HOSEN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406498
|
|
MR HOSEN ALI
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-001-005/386 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140671
|
14/12/2022
|
ABDUL HAI
|
0403095WL021495
|
ABDUL HAI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406499
|
|
MR ABDUL HAI
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-001-005/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140816
|
14/12/2022
|
JIYARA KHATUN
|
0403095WL021508
|
JIYARA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406496
|
|
MISS JIYARA KHATUN
|
()
|
152
|
SRIJANGRAM
|
AS-03-095-001-008/32 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140615
|
14/12/2022
|
Rameso Khatun
|
0403095WL021493
|
Rameso Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043406500
|
No Such Account
|
|
|
153
|
SRIJANGRAM
|
AS-03-095-001-008/365 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140616
|
14/12/2022
|
NURZAMAL MIAH
|
0403095WL021493
|
NURZAMAL MIAH
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406503
|
No Such Account
|
|
|
154
|
SRIJANGRAM
|
AS-03-095-001-008/371 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140603
|
14/12/2022
|
JAYAN ALI
|
0403095WL021491
|
JAYAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44197
|
44197
|
|
|
|
|
|
|
|
155
|
SRIJANGRAM
|
AS-03-095-001-008/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140600
|
14/12/2022
|
HAJERA KHATUN
|
0403095WL021491
|
HAJERA KHATUN
|
00415
|
SBIN0009578
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406504
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
156
|
SRIJANGRAM
|
AS-03-095-001-005/1 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140796
|
14/12/2022
|
SHAHA AALAM AHMED
|
0403095WL021506
|
SHAHA AALAM AHMED
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406525
|
|
SAHA ALAM AHMED
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-001-005/106 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140759
|
14/12/2022
|
MINHASALI
|
0403095WL021503
|
MINHASALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406510
|
|
MINHAJ ALI
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-001-005/118 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140782
|
14/12/2022
|
HOCHEN ALI
|
0403095WL021505
|
HOCHEN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406506
|
|
HOCHEN ALI
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-001-005/118 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140783
|
14/12/2022
|
SAHANARA KHATUN
|
0403095WL021505
|
SAHANARA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406531
|
|
SAHANARA KHATUN
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-001-005/135 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140675
|
14/12/2022
|
MALEKA KHATUN
|
0403095WL021496
|
MALEKA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406521
|
|
MALEKA KHATUN
|
()
|
161
|
SRIJANGRAM
|
AS-03-095-001-005/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140664
|
14/12/2022
|
CHAN MAHMUD
|
0403095WL021495
|
CHAN MAHMUD
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406511
|
|
CHAN MAHMUD
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-001-005/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140803
|
14/12/2022
|
ANJUMA KHATUN
|
0403095WL021506
|
ANJUMA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406527
|
|
ANJUMA KHATUN
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-001-005/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140802
|
14/12/2022
|
AZIM UDDIN
|
0403095WL021506
|
AZIM UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406530
|
|
AJIM UDDIN
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-001-005/15 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140801
|
14/12/2022
|
JAHIRAN NESSA
|
0403095WL021506
|
JAHIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406507
|
|
JAHIRAN NESA
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-001-005/164 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140724
|
14/12/2022
|
JAYMAN NESA
|
0403095WL021500
|
JAYMAN NESA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406520
|
|
JAYMAN NESA
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-001-005/190 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140667
|
14/12/2022
|
ISMAIL KHAN
|
0403095WL021495
|
ISMAIL KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406522
|
|
ISMAIL KHAN
|
()
|
167
|
SRIJANGRAM
|
AS-03-095-001-005/215 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140731
|
14/12/2022
|
REHENA PARABIN
|
0403095WL021500
|
REHENA PARABIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406517
|
|
REHENA PARABIN
|
()
|
168
|
SRIJANGRAM
|
AS-03-095-001-005/216 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140717
|
14/12/2022
|
Akabbar Ali
|
0403095WL021499
|
Akabbar Ali
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406512
|
|
ALI AGBOR
|
()
|
169
|
SRIJANGRAM
|
AS-03-095-001-005/221 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140747
|
14/12/2022
|
AMIR HUSSAIN
|
0403095WL021502
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406508
|
|
AMIR HUSSAIN
|
()
|
170
|
SRIJANGRAM
|
AS-03-095-001-005/236 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140762
|
14/12/2022
|
TAROP ALI
|
0403095WL021503
|
TAROP ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406515
|
|
TAROP ALI
|
()
|
171
|
SRIJANGRAM
|
AS-03-095-001-005/239 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140774
|
14/12/2022
|
NIZAM KHAN
|
0403095WL021504
|
NIZAM KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406513
|
|
NIJAM UDDIN KHAN
|
()
|
172
|
SRIJANGRAM
|
AS-03-095-001-005/261 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140776
|
14/12/2022
|
SAJEDA KHATUN
|
0403095WL021504
|
SAJEDA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406514
|
|
SAJEDA KHATUN
|
()
|
173
|
SRIJANGRAM
|
AS-03-095-001-005/270 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140811
|
14/12/2022
|
KHAIRUL ALOM
|
0403095WL021508
|
KHAIRUL ALOM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406533
|
|
KHAIRUL ALOM
|
()
|
174
|
SRIJANGRAM
|
AS-03-095-001-005/408 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140720
|
14/12/2022
|
JAHIR UDDIN
|
0403095WL021499
|
JAHIR UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8043406529
|
No Such Account
|
|
|
175
|
SRIJANGRAM
|
AS-03-095-001-005/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140767
|
14/12/2022
|
KOMELA KHATUN
|
0403095WL021503
|
KOMELA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406519
|
|
KOMELA KHATUN
|
()
|
176
|
SRIJANGRAM
|
AS-03-095-001-005/97-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140794
|
14/12/2022
|
JAYNAL HOSEN
|
0403095WL021505
|
JAYNAL HOSEN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406524
|
|
JAYNAL HOSEN
|
()
|
177
|
SRIJANGRAM
|
AS-03-095-001-005/99 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140708
|
14/12/2022
|
AKABBAR ALI
|
0403095WL021498
|
AKABBAR ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406509
|
|
AKABBAR ALI
|
()
|
178
|
SRIJANGRAM
|
AS-03-095-001-006/28 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140584
|
14/12/2022
|
SAMSUL ALOM
|
0403095WL021489
|
SAMSUL ALOM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406505
|
|
SAMSUL AALAM
|
()
|
179
|
SRIJANGRAM
|
AS-03-095-001-006/28 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140585
|
14/12/2022
|
SOBANI KHATUN
|
0403095WL021489
|
SOBANI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406526
|
|
SOBANI KHATUN
|
()
|
180
|
SRIJANGRAM
|
AS-03-095-001-008/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140605
|
14/12/2022
|
SAMSUL HOQUE KHAN
|
0403095WL021492
|
SAMSUL HOQUE KHAN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406518
|
|
SAMSUL HOQUE KHAN
|
()
|
181
|
SRIJANGRAM
|
AS-03-095-001-008/257 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140610
|
14/12/2022
|
NURUL ISLAM
|
0403095WL021492
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406532
|
|
NURUL ISLAM
|
()
|
182
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140591
|
14/12/2022
|
SAMSUL HOQUE
|
0403095WL021490
|
SAMSUL HOQUE
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406523
|
|
SAMSUL HOQUE
|
()
|
183
|
SRIJANGRAM
|
AS-03-095-001-008/372 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140594
|
14/12/2022
|
MOBARAK KHANDAKAR
|
0403095WL021490
|
MOBARAK KHANDAKAR
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406516
|
|
MOBARAK KHANDAKAR
|
()
|
184
|
SRIJANGRAM
|
AS-03-095-001-008/55 (GOLAPARA BANGLAPARA)
|
0403095000NRG23141220220140617
|
14/12/2022
|
AYMANA BEGUM
|
0403095WL021493
|
AYMANA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8043406528
|
|
AYAMANA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
589217
|
589217
|
|
|
|
|
|
|
|