|
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-03-095-001-001/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064831
|
11/08/2022
|
AJAM ALI
|
0403095WL006573
|
AJAM ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821232
|
|
AJAM ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-002/159
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065223
|
11/08/2022
|
MORJINA KHATUN
|
0403095WL006600
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821067
|
|
MORJINA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-003/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065095
|
11/08/2022
|
JOYEN UDDIN
|
0403095WL006596
|
JOYEN UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821069
|
|
JOYEN UDDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-003/324
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065087
|
11/08/2022
|
HAKIM UDDIN
|
0403095WL006595
|
HAKIM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821070
|
|
HAKIM UDDIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-003/326
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065097
|
11/08/2022
|
MAINUDDIN AHMED
|
0403095WL006596
|
MAINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821071
|
|
MAINUDDIN AHMED
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-003/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065064
|
11/08/2022
|
GULE BHANU
|
0403095WL006593
|
GULE BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821068
|
|
GULE BHANU
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-006/265
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065256
|
11/08/2022
|
SABIKUL ISLAM
|
0403095WL006603
|
SABIKUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821231
|
|
SABIKUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-007/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064824
|
11/08/2022
|
SAMEJ UDDIN
|
0403095WL006572
|
SAMEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821058
|
|
SAMEJ UDDIN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-007/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064762
|
11/08/2022
|
HAYATAN NESA
|
0403095WL006566
|
HAYATAN NESA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821059
|
|
HAYATAN NESA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-008/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065272
|
11/08/2022
|
EUSOP ALI KHAN
|
0403095WL006605
|
EUSOP ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821052
|
|
EUSOP ALI KHAN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-008/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064771
|
11/08/2022
|
JAMIRON NESSA
|
0403095WL006567
|
JAMIRON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821066
|
|
JAMIRON NESSA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-008/171
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064785
|
11/08/2022
|
SOMUR ALI
|
0403095WL006568
|
SOMUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821051
|
|
SOMUR ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-008/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064878
|
11/08/2022
|
HACHINA KHATUN
|
0403095WL006577
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821060
|
|
HACHINA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/239
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065078
|
11/08/2022
|
GOLAP HOSSAN
|
0403095WL006594
|
GOLAP HOSSAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821053
|
|
GOLAP HOSSAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-008/241
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064880
|
11/08/2022
|
ANOWARA KHATUN
|
0403095WL006577
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821055
|
|
ANOWARA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-008/241
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064879
|
11/08/2022
|
SAMCHUL MIYA
|
0403095WL006577
|
SAMCHUL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821064
|
|
SAMCHUL MIYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-008/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065230
|
11/08/2022
|
IMRAN HUSSEN
|
0403095WL006600
|
IMRAN HUSSEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821061
|
|
IMRAN HUSSEN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-008/32
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065311
|
11/08/2022
|
NAZMA KHANAM
|
0403095WL006610
|
NAZMA KHANAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821233
|
|
NAZMA KHANAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-008/32
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065310
|
11/08/2022
|
SHAH ALOM
|
0403095WL006610
|
SHAH ALOM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821065
|
|
SHAH ALOM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-008/342
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065245
|
11/08/2022
|
SAROP ALI
|
0403095WL006602
|
SAROP ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821062
|
|
SAROP ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-008/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064868
|
11/08/2022
|
Nur Jahan khatun
|
0403095WL006576
|
Nur Jahan khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/08/2022
|
|
4027821050
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-008/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065081
|
11/08/2022
|
NOOR HUSSAIN
|
0403095WL006594
|
NOOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821063
|
|
NOOR HUSSAIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-008/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065082
|
11/08/2022
|
ISHAN ALI
|
0403095WL006594
|
ISHAN ALI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821054
|
|
ISHAN ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065260
|
11/08/2022
|
SOLEMAN HUSSAIN
|
0403095WL006603
|
SOLEMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/08/2022
|
|
4027821057
|
No Such Account
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064858
|
11/08/2022
|
SHEOALI BEGUM
|
0403095WL006575
|
SHEOALI BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821056
|
|
SHEOALI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-003/316
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065075
|
11/08/2022
|
RUKIYA KHATUN
|
0403095WL006594
|
RUKIYA KHATUN
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821041
|
|
RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-003/189
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064861
|
11/08/2022
|
OSMAN GONI
|
0403095WL006576
|
OSMAN GONI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821042
|
|
OSMAN GONI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-008/223
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064772
|
11/08/2022
|
NAJRUL HOQUE
|
0403095WL006567
|
NAJRUL HOQUE
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821045
|
|
NAJRUL HOQUE
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-008/351
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065247
|
11/08/2022
|
ELIZA AHMED
|
0403095WL006602
|
ELIZA AHMED
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821043
|
|
ELIZA AHMED
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-008/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064870
|
11/08/2022
|
SAIFUL ISLAM
|
0403095WL006576
|
SAIFUL ISLAM
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821046
|
|
SAIFUL ISLAM
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-008/89
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064869
|
11/08/2022
|
SUPIYA KHATUN
|
0403095WL006576
|
SUPIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821044
|
|
SUPIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-007/206
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065240
|
11/08/2022
|
RAHIM ALI
|
0403095WL006601
|
RAHIM ALI
|
00177
|
IOBA0001292
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821047
|
|
RAHIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-004/1
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064872
|
11/08/2022
|
FATIMA BEGAM
|
0403095WL006577
|
FATIMA BEGAM
|
00354
|
PUNB0120100
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821048
|
|
FATIMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-007/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065269
|
11/08/2022
|
MINHAZ UDDIN
|
0403095WL006604
|
MINHAZ UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821049
|
|
MINHAZ UDDIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-008/1
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065068
|
11/08/2022
|
MOFIL UDDIN
|
0403095WL006593
|
MOFIL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821234
|
|
MOFIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-008/352
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065274
|
11/08/2022
|
SARBHANU NESSA
|
0403095WL006605
|
SARBHANU NESSA
|
00415
|
SBIN0002126
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821072
|
|
MRS SARBHANU NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-001/273
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065253
|
11/08/2022
|
REJIA BEWA
|
0403095WL006603
|
REJIA BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821096
|
|
MRS REJIA BEWA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065263
|
11/08/2022
|
NURUL HOQUE
|
0403095WL006604
|
NURUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821075
|
|
MR NURUL HOQUE
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-003/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064860
|
11/08/2022
|
HACHANA KHATUN
|
0403095WL006576
|
HACHANA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821093
|
|
MRS HACHANA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-003/173
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064859
|
11/08/2022
|
JAMAL MIYA
|
0403095WL006576
|
JAMAL MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821082
|
|
MR JAMAL MIYA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-003/209
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064819
|
11/08/2022
|
Shahidul Ali
|
0403095WL006572
|
Shahidul Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821083
|
|
MR SHAHIDUL ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-003/221
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064767
|
11/08/2022
|
HALIMA KHATUN
|
0403095WL006567
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821091
|
|
MRS HALIMA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-003/305
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064781
|
11/08/2022
|
RESHAMA KHATUN
|
0403095WL006568
|
RESHAMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821084
|
|
MRS RESHAMA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-003/323
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065086
|
11/08/2022
|
AMINA KHATUN
|
0403095WL006595
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821080
|
|
MISS AMINA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-003/73
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064757
|
11/08/2022
|
SAMACHER NEHER
|
0403095WL006566
|
SAMACHER NEHER
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821081
|
|
MRS SAMACHUR NEHAR
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-003/75
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064741
|
11/08/2022
|
ASHMA KHATUN
|
0403095WL006560
|
ASHMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821092
|
|
MRS ASHMA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-003/75
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064740
|
11/08/2022
|
MAKABUL HUSEN
|
0403095WL006560
|
MAKABUL HUSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821078
|
|
MR MAKABUL HUSEN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-004/162
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064874
|
11/08/2022
|
MONJUR ALOM
|
0403095WL006577
|
MONJUR ALOM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821073
|
|
MR MONJUR ALOM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-004/299
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064783
|
11/08/2022
|
MOHOR ALI
|
0403095WL006568
|
MOHOR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821087
|
|
MR MD MOHOR ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-004/55
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064759
|
11/08/2022
|
ABIDA KHATUN
|
0403095WL006566
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821095
|
|
MR ABIDA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-004/55
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064758
|
11/08/2022
|
JAYN UDDIN
|
0403095WL006566
|
JAYN UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821085
|
|
MR JAYN UDDIN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-004/60
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064849
|
11/08/2022
|
Motiar Rahman
|
0403095WL006574
|
Motiar Rahman
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821079
|
|
MR MOTIAR RAHMAN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-008/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064877
|
11/08/2022
|
IBRAHIM ALI
|
0403095WL006577
|
IBRAHIM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821077
|
|
MR IBRAHIM ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-008/223
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064773
|
11/08/2022
|
CHABIYA KHATUN
|
0403095WL006567
|
CHABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821090
|
|
MRS CHABIYA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-008/234
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064855
|
11/08/2022
|
ANJOWARA KHATUN
|
0403095WL006575
|
ANJOWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821086
|
|
MRS ANJOWARA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/234
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064854
|
11/08/2022
|
AZAD ALI
|
0403095WL006575
|
AZAD ALI
|
00415
|
SBIN0005091
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821230
|
|
MR AZAD ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/239
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065079
|
11/08/2022
|
MORJINA KHATUN
|
0403095WL006594
|
MORJINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
19/08/2022
|
|
4027821098
|
No Such Account
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/244
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065080
|
11/08/2022
|
DELUWAR KHAN
|
0403095WL006594
|
DELUWAR KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821089
|
|
MR DELUWAR KHAN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065243
|
11/08/2022
|
AAJIRAN NESSA
|
0403095WL006602
|
AAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821094
|
|
MRS AAJIRAN NESSA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-008/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065231
|
11/08/2022
|
GUL BHANU
|
0403095WL006600
|
GUL BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821088
|
|
MRS GUL BHANU
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-008/352
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065275
|
11/08/2022
|
OMAR CHIDDIK
|
0403095WL006605
|
OMAR CHIDDIK
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821097
|
|
MR OMAR CHIDDIK
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-001-008/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064857
|
11/08/2022
|
SAMSUL ALOM
|
0403095WL006575
|
SAMSUL ALOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821076
|
|
MR SAMSUL ALOM
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-001-008/53
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065248
|
11/08/2022
|
JONGSHER ALI
|
0403095WL006602
|
JONGSHER ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821074
|
|
MR JONGSHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064888
|
11/08/2022
|
FAZLUL KARIM AHMED
|
0403095WL006578
|
FAZLUL KARIM AHMED
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821100
|
|
MR FAZLUL KARIM AHMED
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064887
|
11/08/2022
|
FIRDAUS KARIM
|
0403095WL006578
|
FIRDAUS KARIM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821099
|
|
MR FIRDAUS KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
66
|
SRIJANGRAM
|
AS-03-095-001-006/269
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065066
|
11/08/2022
|
RAHAMAT ALI
|
0403095WL006593
|
RAHAMAT ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821101
|
|
MR RAHAMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-001-001/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064817
|
11/08/2022
|
REJIYA KHATUN
|
0403095WL006572
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821172
|
|
MRS REJIYA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-001-001/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064816
|
11/08/2022
|
TAFIJ ALI
|
0403095WL006572
|
TAFIJ ALI
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821216
|
|
MR TAFIJ ALI
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-001-001/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064838
|
11/08/2022
|
BAKKAR ALI
|
0403095WL006574
|
BAKKAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821134
|
|
MR BAKKAR ALI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-001-001/117
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064839
|
11/08/2022
|
TARA BHANU
|
0403095WL006574
|
TARA BHANU
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027821146
|
|
MRS TARA BHANU
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-001-001/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064825
|
11/08/2022
|
HASINA KHATUN
|
0403095WL006573
|
HASINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821125
|
|
MRS HASINA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-001-001/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064826
|
11/08/2022
|
JAMIRAN NESSA
|
0403095WL006573
|
JAMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821171
|
|
MRS JAMIRAN NESSA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-001-001/157
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064828
|
11/08/2022
|
NAYAN KHAN
|
0403095WL006573
|
NAYAN KHAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821163
|
|
MR NAYAN KHAN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-001-001/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065251
|
11/08/2022
|
ANOWARA KHATUN
|
0403095WL006603
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821143
|
|
MRS ANOWARA KHATUN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-001-001/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064818
|
11/08/2022
|
SOMELA KHATUN
|
0403095WL006572
|
SOMELA KHATUN
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
19/08/2022
|
|
4027821214
|
|
MRS SOMELA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-001-001/218
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064829
|
11/08/2022
|
DELOWARA KHATUN
|
0403095WL006573
|
DELOWARA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821152
|
|
MRS DELOWARA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-001-001/221
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065062
|
11/08/2022
|
MINHAJ UDDIN
|
0403095WL006593
|
MINHAJ UDDIN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821153
|
|
MR MINHAJ UDDIN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-001-001/221-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064830
|
11/08/2022
|
FULAJAN NESSA
|
0403095WL006573
|
FULAJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821186
|
|
MRS FULAJAN NESSA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-001-001/226
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064764
|
11/08/2022
|
AJUUR RAHMAN
|
0403095WL006567
|
AJUUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821195
|
|
MR AJIJUR RAHMAN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-001-001/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065261
|
11/08/2022
|
JALIMAN NESSA
|
0403095WL006604
|
JALIMAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821157
|
|
MISS JALIMAN NESSA
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-001-001/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065093
|
11/08/2022
|
ABULKALAM AZAD
|
0403095WL006596
|
ABULKALAM AZAD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821115
|
|
MR ABUL KALAM AZAD
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-001-001/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065252
|
11/08/2022
|
RUP BHANU
|
0403095WL006603
|
RUP BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821183
|
|
MRS RUP BHANU
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-001-001/272
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065094
|
11/08/2022
|
MD NUR HOQUE
|
0403095WL006596
|
MD NUR HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821203
|
|
MR MD NUR HOQUE
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-001-001/274
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065254
|
11/08/2022
|
NABIRAN KHATUN
|
0403095WL006603
|
NABIRAN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821178
|
|
MRS NABIRAN KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-001-001/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064832
|
11/08/2022
|
CHAKINA KHATUN
|
0403095WL006573
|
CHAKINA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821190
|
|
MS CHAKINA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-001-001/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065052
|
11/08/2022
|
MOFIDA KHATUN
|
0403095WL006592
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821184
|
|
MRS MOFIDA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-001-001/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065053
|
11/08/2022
|
SHILINA AHMED
|
0403095WL006592
|
SHILINA AHMED
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821136
|
|
MISS SHILINA AHMED
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-001-002/118
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064850
|
11/08/2022
|
SORHAB ALI
|
0403095WL006575
|
SORHAB ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821127
|
|
MR SORHAB ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-001-002/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065222
|
11/08/2022
|
BASIRAN NESSA
|
0403095WL006600
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821131
|
|
MRS BASIRAN NESSA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-001-002/182
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065262
|
11/08/2022
|
Rup Bhanu
|
0403095WL006604
|
Rup Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821133
|
|
MRS RUPBHANU KHATUN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-001-002/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064851
|
11/08/2022
|
AJGAR ALI
|
0403095WL006575
|
AJGAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821185
|
|
MR AJGAR ALI
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-001-002/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064852
|
11/08/2022
|
KHABIRAN NESSA
|
0403095WL006575
|
KHABIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821180
|
|
MRS KHABIRAN NESSA
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-001-002/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065232
|
11/08/2022
|
TAIJUDDIN KHAN
|
0403095WL006601
|
TAIJUDDIN KHAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821139
|
|
MR TAIJUDDIN KHAN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-001-002/314
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064882
|
11/08/2022
|
KASEM ALI
|
0403095WL006578
|
KASEM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821198
|
|
MR KASEM ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-001-002/314
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064883
|
11/08/2022
|
MONOWARA KHATUN
|
0403095WL006578
|
MONOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821170
|
|
MRS MONOWARA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065264
|
11/08/2022
|
ALIYA KHATUN
|
0403095WL006604
|
ALIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821215
|
|
MRS ALIYA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-001-003/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065083
|
11/08/2022
|
JAKIR HUSSAIN
|
0403095WL006595
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821118
|
|
MR JAKIR HUSSAIN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-003/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065084
|
11/08/2022
|
MAMATAJ KHATUN
|
0403095WL006595
|
MAMATAJ KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821151
|
|
MRS MAMATAJ KHATUN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-001-003/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064776
|
11/08/2022
|
ARJINA KHATUN
|
0403095WL006568
|
ARJINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821137
|
|
MISS ARJINA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-001-003/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064775
|
11/08/2022
|
Asatan Nessa
|
0403095WL006568
|
Asatan Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821147
|
|
MRS ASATAN NESSA
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-001-003/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064841
|
11/08/2022
|
HASMAT ALI
|
0403095WL006574
|
HASMAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821191
|
|
MR HASMAT ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-001-003/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064842
|
11/08/2022
|
Jahanara Khatun
|
0403095WL006574
|
Jahanara Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821220
|
|
MRS JAHANARA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-001-003/209
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064820
|
11/08/2022
|
RAMMIJAN NESSA
|
0403095WL006572
|
RAMMIJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821179
|
|
MRS RAMIJAN NESSA
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-001-003/230
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064750
|
11/08/2022
|
AKATAR ALI
|
0403095WL006566
|
AKATAR ALI
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821160
|
|
MR AKATAR ALI
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-001-003/230
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064751
|
11/08/2022
|
HABIJA KHATUN
|
0403095WL006566
|
HABIJA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821166
|
|
MRS HABIJA KHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-001-003/235
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064731
|
11/08/2022
|
SHOHIDA KHATUN
|
0403095WL006560
|
SHOHIDA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821138
|
|
MISS SHOHIDA KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-001-003/246
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065307
|
11/08/2022
|
ABDUL REJJAK
|
0403095WL006610
|
ABDUL REJJAK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821117
|
|
MR ABDUL REJJAK
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-001-003/258
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064777
|
11/08/2022
|
MANOWAR HUSSAIN
|
0403095WL006568
|
MANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821225
|
|
MR MANOWAR HUSSAIN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-001-003/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064752
|
11/08/2022
|
RAHIJUL ISLAM
|
0403095WL006566
|
RAHIJUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821135
|
|
MR RAHIJUL ISLAM
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-001-003/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064753
|
11/08/2022
|
RASHIDA KHATUN
|
0403095WL006566
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821145
|
|
MISS RASHIDA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-001-003/26-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064732
|
11/08/2022
|
RAFIKUL ISLAM
|
0403095WL006560
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821219
|
|
MRS RAFIKUL ISLAM
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-001-003/280
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065085
|
11/08/2022
|
RULIYA KHATUN
|
0403095WL006595
|
RULIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821226
|
|
MRS RULIYA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-001-003/285
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064779
|
11/08/2022
|
JORINA KHATUN
|
0403095WL006568
|
JORINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821162
|
|
MRS JARINA KHATUN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-001-003/285
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064778
|
11/08/2022
|
LAL MAMUD
|
0403095WL006568
|
LAL MAMUD
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821140
|
|
MR LAL MAMUD
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-001-003/30
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064755
|
11/08/2022
|
JELEMAN NESSA
|
0403095WL006566
|
JELEMAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821144
|
|
MRS JELEMAN NESSA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-001-003/30
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064754
|
11/08/2022
|
MOKADDECH ALI
|
0403095WL006566
|
MOKADDECH ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821128
|
|
MR MOKADDECH ALI
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-001-003/315
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065233
|
11/08/2022
|
ABDUL KADER
|
0403095WL006601
|
ABDUL KADER
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821142
|
|
MR ABDUL KADER
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-001-003/316
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065074
|
11/08/2022
|
RABIYA KHATUN
|
0403095WL006594
|
RABIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821229
|
|
MRS RABIA KHATUN
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-001-003/319
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065234
|
11/08/2022
|
BACHIR UDDIN
|
0403095WL006601
|
BACHIR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821119
|
|
MR BACHIR UDDIN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-001-003/320
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065096
|
11/08/2022
|
JAHANARA BEGUM
|
0403095WL006596
|
JAHANARA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821196
|
|
MRS JAHANARA BEGUM
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-001-003/322
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064734
|
11/08/2022
|
ANOWARA KHATUN
|
0403095WL006560
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821150
|
|
MRS ANOWARA KHATUN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-001-003/322
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064733
|
11/08/2022
|
BACHIR UDDIN
|
0403095WL006560
|
BACHIR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821174
|
|
MR BACHIR UDDIN
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-001-003/333
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064735
|
11/08/2022
|
JESMINA PARBIN
|
0403095WL006560
|
JESMINA PARBIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821161
|
|
MRS JESMINA PARBIN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-001-003/333
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064736
|
11/08/2022
|
SAMINA PARBIN
|
0403095WL006560
|
SAMINA PARBIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821222
|
|
MISS SAMINA PARBIN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-001-003/336
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064834
|
11/08/2022
|
JAHIDUL ISLAM
|
0403095WL006573
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4027821103
|
|
MR JAHIDUL ISLAM
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-001-003/353
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064821
|
11/08/2022
|
SHUKUR JAN
|
0403095WL006572
|
SHUKUR JAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821189
|
|
MRS SHUKUR JAN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-001-003/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064737
|
11/08/2022
|
MOKTAR ALI
|
0403095WL006560
|
MOKTAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821155
|
|
MR MOKTAR ALI
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-001-003/45-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064739
|
11/08/2022
|
SALMA KHATUN
|
0403095WL006560
|
SALMA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821148
|
|
MRS SALMA KHATUN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-001-003/61
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065063
|
11/08/2022
|
Amir Ali
|
0403095WL006593
|
Amir Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821126
|
|
MR AMIR ALI
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-001-003/73
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064756
|
11/08/2022
|
Feradauch Ali
|
0403095WL006566
|
Feradauch Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821221
|
|
MR FERADAUCH ALI
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-001-003/78-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064782
|
11/08/2022
|
MAJANU MIYA
|
0403095WL006568
|
MAJANU MIYA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821120
|
|
MR MAJANU MIYA
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-001-003/96
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064768
|
11/08/2022
|
DUDHJAN NESSA
|
0403095WL006567
|
DUDHJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821177
|
|
MRS DUDHJAN NESSA
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-001-004/120-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065265
|
11/08/2022
|
AFJALUR RAHMAN
|
0403095WL006604
|
AFJALUR RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821108
|
|
MR AFJALUR RAHMAN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-001-004/137
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064822
|
11/08/2022
|
AKBAR ALI
|
0403095WL006572
|
AKBAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821116
|
|
MR AKBAR ALI
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-001-004/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064845
|
11/08/2022
|
AYNAL HOQUE
|
0403095WL006574
|
AYNAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821129
|
|
MR AYNAL HOQUE
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-001-004/162
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064873
|
11/08/2022
|
REFAZUL ISLAM
|
0403095WL006577
|
REFAZUL ISLAM
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821164
|
|
MR REFAZUL UDDIN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-001-004/174
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065224
|
11/08/2022
|
HUSEN ALI
|
0403095WL006600
|
HUSEN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821167
|
|
MR HUSEN ALI
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-001-004/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065098
|
11/08/2022
|
SAIDUL ISLAM
|
0403095WL006596
|
SAIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821132
|
|
MR SAIDUL ISLAM
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-001-004/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065099
|
11/08/2022
|
SHARIPHON NESSA
|
0403095WL006596
|
SHARIPHON NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821175
|
|
MRS SHARIPHON NESSA
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-001-004/196
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064875
|
11/08/2022
|
AMIR HOSEN
|
0403095WL006577
|
AMIR HOSEN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821123
|
|
MR AMIR HOSEN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-001-004/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064836
|
11/08/2022
|
JAYNAB KHATUN
|
0403095WL006573
|
JAYNAB KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821188
|
|
MRS JAYNAB KHATUN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-001-004/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064846
|
11/08/2022
|
JALAL MIYA
|
0403095WL006574
|
JALAL MIYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821156
|
|
MR JALAL MIYA
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-001-004/210
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064847
|
11/08/2022
|
JAMELA KHATUN
|
0403095WL006574
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821192
|
|
MRS JAMELA KHATUN
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-001-004/223
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065058
|
11/08/2022
|
JAHURUL HOQUE
|
0403095WL006592
|
JAHURUL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821124
|
|
MR JAHURUL HOQUE
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-001-004/223
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065059
|
11/08/2022
|
SAHERA KHATUN
|
0403095WL006592
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821173
|
|
MRS SAHERA KHATUN
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-001-004/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064823
|
11/08/2022
|
BAHADUR ISLAM
|
0403095WL006572
|
BAHADUR ISLAM
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
19/08/2022
|
|
4027821107
|
|
MR BAHADUR ISLAM
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-001-004/299
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064784
|
11/08/2022
|
RABIYA KHATUN
|
0403095WL006568
|
RABIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821181
|
|
MRS RABIYA KHATUN
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-001-004/300
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065266
|
11/08/2022
|
NURAJAHAN BEGUM
|
0403095WL006604
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821158
|
|
MISS NURAJAHAN BEGUM
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-001-004/301
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065225
|
11/08/2022
|
SHOFIQUL ISLAM
|
0403095WL006600
|
SHOFIQUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821105
|
|
MR SHOFIQUL ISLAM
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-001-004/302
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065235
|
11/08/2022
|
REJJAK ALI
|
0403095WL006601
|
REJJAK ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821202
|
|
MR REJJAK ALI
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-001-004/303
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065241
|
11/08/2022
|
CHALIM UDDIN
|
0403095WL006602
|
CHALIM UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821204
|
|
MR CHALIM UDDIN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-001-004/31
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065089
|
11/08/2022
|
BASED ALI
|
0403095WL006595
|
BASED ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821121
|
|
MR BASED ALI
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-001-004/31
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065090
|
11/08/2022
|
MOFIDA KHATUN
|
0403095WL006595
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821182
|
|
MRS MOFIDA KHATUN
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-001-004/31
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065091
|
11/08/2022
|
SOMEZ ALI
|
0403095WL006595
|
SOMEZ ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821159
|
|
MR SOMEZ ALI
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-001-004/60
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064848
|
11/08/2022
|
RAMJAN ALI
|
0403095WL006574
|
RAMJAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821194
|
|
MR RAMJAN ALI
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-001-005/104
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064884
|
11/08/2022
|
SULTAN MAMUD
|
0403095WL006578
|
SULTAN MAMUD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821130
|
|
MR SULTAN MAMUD
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-001-005/128
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064886
|
11/08/2022
|
ALI HOSSAIN
|
0403095WL006578
|
ALI HOSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821111
|
|
MR ALI HOSSAIN
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-001-005/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064863
|
11/08/2022
|
AYNAL HOQUE
|
0403095WL006576
|
AYNAL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821113
|
|
MR AYNAL HAQUE
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-001-005/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064865
|
11/08/2022
|
FORIDA KHATUN
|
0403095WL006576
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821205
|
|
MRS FORIDA KHATUN
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-001-005/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064864
|
11/08/2022
|
TOHIRON BEWA
|
0403095WL006576
|
TOHIRON BEWA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821228
|
|
MRS TOHIRON BEWA
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-001-005/146
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065076
|
11/08/2022
|
MOSARAF ALI
|
0403095WL006594
|
MOSARAF ALI
|
00415
|
SBIN0008462
|
2486
|
2486
|
Processed
|
19/08/2022
|
|
4027821114
|
|
MR MOSARAF ALI
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-001-005/146
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065077
|
11/08/2022
|
Sharavanu Nessa
|
0403095WL006594
|
Sharavanu Nessa
|
00415
|
SBIN0008462
|
452
|
452
|
Rejected
|
19/08/2022
|
|
4027821206
|
No Such Account
|
|
|
|
163
|
SRIJANGRAM
|
AS-03-095-001-005/158
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065309
|
11/08/2022
|
JAYGAN NESA
|
0403095WL006610
|
JAYGAN NESA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821169
|
|
MRS JAYGAN NESA
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-001-005/158
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065308
|
11/08/2022
|
TAHER ALI
|
0403095WL006610
|
TAHER ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821112
|
|
MR TAHER ALI
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-001-005/16-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065270
|
11/08/2022
|
KABIL UDDIN
|
0403095WL006605
|
KABIL UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821165
|
|
MR KABIL UDDIN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-001-005/16-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065271
|
11/08/2022
|
RAMESA KHATUN
|
0403095WL006605
|
RAMESA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821168
|
|
MRS RAMESA KHATUN
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-001-005/178-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065237
|
11/08/2022
|
RAMESA KHATUN
|
0403095WL006601
|
RAMESA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821218
|
|
MISS RAMESA KHATUN
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-001-005/178-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065236
|
11/08/2022
|
SOHID TALUKDAR
|
0403095WL006601
|
SOHID TALUKDAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821224
|
|
MR SAHID ALI TALUR
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-001-006/265
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065257
|
11/08/2022
|
HASEN ALI
|
0403095WL006603
|
HASEN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821109
|
|
MR HASEN ALI
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-001-006/265
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065255
|
11/08/2022
|
SHUKURI JAN
|
0403095WL006603
|
SHUKURI JAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821187
|
|
MS SHUKURI JAN
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-001-006/269
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065067
|
11/08/2022
|
JABITON NESSA
|
0403095WL006593
|
JABITON NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821227
|
|
MRS JABITON NESSA
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-001-007/105
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064867
|
11/08/2022
|
MAZEDA KHATUN
|
0403095WL006576
|
MAZEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821217
|
|
MRS MAZEDA KHATUN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-001-007/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064761
|
11/08/2022
|
ABIDA KHATUN
|
0403095WL006566
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821176
|
|
MRS ABIDA KHATUN
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-001-007/205
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065238
|
11/08/2022
|
MAMTAJ BEGUM
|
0403095WL006601
|
MAMTAJ BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821200
|
|
MRS MAMTAJ BEGUM
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-001-007/205
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065239
|
11/08/2022
|
MUNTAZ ALI
|
0403095WL006601
|
MUNTAZ ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821199
|
|
MR MUNTAZ ALI
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-001-007/5
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064853
|
11/08/2022
|
SAHERA KHATUN
|
0403095WL006575
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821104
|
|
MRS SAHERA KHATUN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-001-007/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065226
|
11/08/2022
|
CHORHAB ALI
|
0403095WL006600
|
CHORHAB ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821110
|
|
MR CHORHAB ALI
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-001-008/131
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064893
|
11/08/2022
|
MANTAJ ALI
|
0403095WL006578
|
MANTAJ ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821122
|
|
MR MANTAJ ALI
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-001-008/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065070
|
11/08/2022
|
SELIMA KHATUN
|
0403095WL006593
|
SELIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821201
|
|
MRS SELIMA KHATUN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-001-008/236
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064856
|
11/08/2022
|
BASIR SIDDIKI
|
0403095WL006575
|
BASIR SIDDIKI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821223
|
|
MR BASIR SIDDIKI
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-001-008/278
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065229
|
11/08/2022
|
ANIMA BEGUM
|
0403095WL006600
|
ANIMA BEGUM
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821106
|
|
MRS ANIMA BEGUM
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-001-008/278
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065228
|
11/08/2022
|
RAJIB MONDAL
|
0403095WL006600
|
RAJIB MONDAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027821197
|
|
MR RAJIB MONDAL
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-001-008/278
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065227
|
11/08/2022
|
REJIA KHATUN
|
0403095WL006600
|
REJIA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821149
|
|
MISS REJIA KHATUN
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-001-008/335
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065092
|
11/08/2022
|
SAHAR ALI
|
0403095WL006595
|
SAHAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821154
|
|
MR SAHAR ALI
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-001-008/351
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065246
|
11/08/2022
|
MUSTAFA JAHANGIR PASHA
|
0403095WL006602
|
MUSTAFA JAHANGIR PASHA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821102
|
|
MUSTAFA JAHANGIR PASHA
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-001-008/352
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065273
|
11/08/2022
|
JINNAT CHIDDIK
|
0403095WL006605
|
JINNAT CHIDDIK
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821141
|
|
MR JINNAT CHIDDIK
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-001-008/352
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065276
|
11/08/2022
|
SHAHANAZ KHATUN
|
0403095WL006605
|
SHAHANAZ KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821193
|
|
MRS SHAHANAZ KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279341
|
279341
|
|
|
|
|
|
|
|
|
188
|
SRIJANGRAM
|
AS-03-095-001-003/305
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064780
|
11/08/2022
|
FARIJUL HOQUE
|
0403095WL006568
|
FARIJUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821212
|
|
MR FARIJUL HOQUE
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-001-003/325
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065088
|
11/08/2022
|
EATAN NESSA
|
0403095WL006595
|
EATAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821209
|
|
MISS EATAN NESSA
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-001-004/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064843
|
11/08/2022
|
JOHURUL HOQUE
|
0403095WL006574
|
JOHURUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821211
|
|
MR JOHURUL HOQUE
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-001-004/292
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064769
|
11/08/2022
|
ABDUL MAJID
|
0403095WL006567
|
ABDUL MAJID
|
00415
|
SBIN0009145
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4027821207
|
|
MR ABDUL MAJID
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-001-005/104
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064885
|
11/08/2022
|
SURYYA BHANU
|
0403095WL006578
|
SURYYA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821210
|
|
MISS SURYYA BHANU
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-001-005/259
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064891
|
11/08/2022
|
FULCHAN ALI
|
0403095WL006578
|
FULCHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821213
|
|
MR FULCHAN ALI
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-001-005/259
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064892
|
11/08/2022
|
JAHANARA KHATUN
|
0403095WL006578
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821208
|
|
MISS JAHANARA KHATUN
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-001-006/174
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065267
|
11/08/2022
|
TAHER ALI
|
0403095WL006604
|
TAHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821235
|
|
MR TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
196
|
SRIJANGRAM
|
AS-03-095-001-001/113
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064837
|
11/08/2022
|
FAKAR UDDIN
|
0403095WL006574
|
FAKAR UDDIN
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
19/08/2022
|
|
4027821239
|
|
FAKARUDDIN
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-001-001/133
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064827
|
11/08/2022
|
DELABAR ALI
|
0403095WL006573
|
DELABAR ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821039
|
|
DELABAR ALI
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-001-001/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065250
|
11/08/2022
|
GOLAM SAROWAR
|
0403095WL006603
|
GOLAM SAROWAR
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821247
|
|
GOLAM SARWAR
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-001-001/226
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064765
|
11/08/2022
|
AMBIYA KHATUN
|
0403095WL006567
|
AMBIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821264
|
|
AMBIYA KHATUN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-001-001/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065073
|
11/08/2022
|
FAJOL HOQUE
|
0403095WL006594
|
FAJOL HOQUE
|
00462
|
UCBA0001115
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821238
|
|
FAJAL HOQUE
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065050
|
11/08/2022
|
SADEK ALI
|
0403095WL006592
|
SADEK ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821266
|
|
SADEK ALI
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-001-001/80
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064833
|
11/08/2022
|
SWAHIDA KHATUN
|
0403095WL006573
|
SWAHIDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821263
|
|
SWAHIDA KHATUN
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-001-001/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065051
|
11/08/2022
|
RAJAB ALI AHMED
|
0403095WL006592
|
RAJAB ALI AHMED
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821249
|
|
RAJIB ALI AHMED
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-001-002/138
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064766
|
11/08/2022
|
SAIDUL ISLAM
|
0403095WL006567
|
SAIDUL ISLAM
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027821237
|
|
SAIDUL ISLAM
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-001-003/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064840
|
11/08/2022
|
Saiful Islam
|
0403095WL006574
|
Saiful Islam
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821248
|
|
SAIFUL ISLAM
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-001-003/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064774
|
11/08/2022
|
TOHURUDDIN
|
0403095WL006568
|
TOHURUDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821242
|
|
TOHURUDDIN
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-001-003/201
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065054
|
11/08/2022
|
ABDUR RAHIM
|
0403095WL006592
|
ABDUR RAHIM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027821241
|
|
ABDUR RAHIM
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-001-003/201
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065056
|
11/08/2022
|
MAMTAJ BEGUM
|
0403095WL006592
|
MAMTAJ BEGUM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821260
|
|
MAMTAJ BEGAM
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-001-003/201
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065055
|
11/08/2022
|
Tofizuddin
|
0403095WL006592
|
Tofizuddin
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821246
|
|
YEAKUB ALI
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-001-003/235
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064730
|
11/08/2022
|
RABIA KHATUN
|
0403095WL006560
|
RABIA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821273
|
|
RABIA KHATUN
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-001-003/45-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064738
|
11/08/2022
|
JAYEN UDDIN
|
0403095WL006560
|
JAYEN UDDIN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
19/08/2022
|
|
4027821258
|
|
JAYEN UDDIN
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-001-003/52
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065057
|
11/08/2022
|
AMAJAD ALI
|
0403095WL006592
|
AMAJAD ALI
|
00462
|
UCBA0001115
|
2061
|
2061
|
Processed
|
19/08/2022
|
|
4027821259
|
|
AMAJAD ALI
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-001-004/1
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064871
|
11/08/2022
|
TAJ UDDIN AHMED
|
0403095WL006577
|
TAJ UDDIN AHMED
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821245
|
|
TAJ UDDIN AHMED
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-001-004/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064844
|
11/08/2022
|
SULTANA PARBIN
|
0403095WL006574
|
SULTANA PARBIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821272
|
|
SULTANA PARBIN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-001-004/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064835
|
11/08/2022
|
TAIJ UDDIN
|
0403095WL006573
|
TAIJ UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821236
|
|
TAIJ UDDIN
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-001-004/223-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065065
|
11/08/2022
|
JALAL UDDIN
|
0403095WL006593
|
JALAL UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821240
|
|
JALAL UDDIN
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-001-004/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065060
|
11/08/2022
|
Sayed Ali
|
0403095WL006592
|
Sayed Ali
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821244
|
|
SAYED ALI
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-001-005/246-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064889
|
11/08/2022
|
ATOWAR RAHMAN
|
0403095WL006578
|
ATOWAR RAHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821257
|
|
ATOWAR RAHMAN
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-001-005/246-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064890
|
11/08/2022
|
JABEDA BEGUM
|
0403095WL006578
|
JABEDA BEGUM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821270
|
|
JABEDA BEGUM
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-001-006/174
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065268
|
11/08/2022
|
SAJEDA KHATUN
|
0403095WL006604
|
SAJEDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821271
|
|
SAJEDA KHATUN
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-001-007/105
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064866
|
11/08/2022
|
AMJAD ALI
|
0403095WL006576
|
AMJAD ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821243
|
|
AMJAD ALI
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-001-007/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064760
|
11/08/2022
|
AJIBAR ROHMAN
|
0403095WL006566
|
AJIBAR ROHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821252
|
|
AJIBAR RAHMAN
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-001-007/151
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064763
|
11/08/2022
|
CHADDAM HUSSAIN
|
0403095WL006566
|
CHADDAM HUSSAIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821254
|
|
CHADDAM HUSSAIN
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-001-007/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065061
|
11/08/2022
|
SABIRAN NESSA
|
0403095WL006592
|
SABIRAN NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821256
|
|
SABIRAN NESA
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-001-008/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064876
|
11/08/2022
|
KHODEJA BEGUM
|
0403095WL006577
|
KHODEJA BEGUM
|
00462
|
UCBA0001115
|
458
|
458
|
Processed
|
19/08/2022
|
|
4027821268
|
|
KHODEJA BEGAM
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-001-008/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065069
|
11/08/2022
|
AAMELA KHATUN
|
0403095WL006593
|
AAMELA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821255
|
|
AAMELA KHATUN
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-001-008/166
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064770
|
11/08/2022
|
HAZRAT ALI
|
0403095WL006567
|
HAZRAT ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821251
|
|
HAJRAT ALI
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-001-008/171
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064786
|
11/08/2022
|
ASIYA KHATUN
|
0403095WL006568
|
ASIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821038
|
|
ASIYA KHATUN
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-001-008/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065258
|
11/08/2022
|
JELAKAT ALI
|
0403095WL006603
|
JELAKAT ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821250
|
|
JELAKAT ALI
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-001-008/250
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065242
|
11/08/2022
|
ABIDA KHATUN
|
0403095WL006602
|
ABIDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821040
|
|
ABIDA KHATUN
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-001-008/340
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065244
|
11/08/2022
|
BEILA KHATUN
|
0403095WL006602
|
BEILA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821269
|
|
BEILA KHATUN
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-001-008/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220064881
|
11/08/2022
|
MAJEDA KHATUN
|
0403095WL006577
|
MAJEDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821265
|
|
MAJEDA KHATUN
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-001-008/53
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065249
|
11/08/2022
|
RAHIMA KHATUN
|
0403095WL006602
|
RAHIMA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821267
|
|
RAHIMA KHATUN
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-001-008/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065071
|
11/08/2022
|
HANIF ALI
|
0403095WL006593
|
HANIF ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821253
|
|
HANIF ALI
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-001-008/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065072
|
11/08/2022
|
JAHURA KHATUN
|
0403095WL006593
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821262
|
|
JAHURA KHATUN
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23110820220065259
|
11/08/2022
|
MOKBUL HOSSEN
|
0403095WL006603
|
MOKBUL HOSSEN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4027821261
|
|
MOKBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94806
|
94806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
553912
|
553912
|
|
|
|
|
|
|
|