|
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-03-095-007-004/110
(SRIJANGRAM)
|
0403095000NRG23260420220006858
|
26/04/2022
|
JIYARUL BHUYAN
|
0403095WL000632
|
JIYARUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591151
|
|
JIYARULBHUYAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/3
(SRIJANGRAM)
|
0403095000NRG23260420220006875
|
26/04/2022
|
JOHURUL BHUYAN
|
0403095WL000632
|
JOHURUL BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591153
|
|
JOHURULBHUYAN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/5
(SRIJANGRAM)
|
0403095000NRG23260420220006877
|
26/04/2022
|
MUHUR UDDIN BHUYAN
|
0403095WL000632
|
MUHUR UDDIN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591150
|
|
MUHURUDDINBHUYAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-006/6
(SRIJANGRAM)
|
0403095000NRG23260420220007028
|
26/04/2022
|
SAHIDA KHATUN
|
0403095WL000642
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591152
|
|
SAHIDAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23260420220007122
|
26/04/2022
|
MAJEDA BEGUM
|
0403095WL000642
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591149
|
|
MAJEDABEGUM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23260420220006803
|
26/04/2022
|
SAMIYA BEGUM
|
0403095WL000631
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591160
|
|
SAMIYABEGUM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-010/193-A
(SRIJANGRAM)
|
0403095000NRG23260420220006809
|
26/04/2022
|
ACHIYA BEWA
|
0403095WL000631
|
ACHIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591202
|
|
ACHIYABEWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/194
(SRIJANGRAM)
|
0403095000NRG23260420220006810
|
26/04/2022
|
RELIJA BEGUM
|
0403095WL000631
|
RELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591203
|
|
RELIJABEGUM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23260420220006812
|
26/04/2022
|
KHALEDA KHATUN
|
0403095WL000631
|
KHALEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591205
|
|
KHALEDAKHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/2
(SRIJANGRAM)
|
0403095000NRG23260420220006888
|
26/04/2022
|
JIYARUL SHEIKH
|
0403095WL000632
|
JIYARUL SHEIKH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591154
|
|
JIYARULSHEIKH
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23260420220006828
|
26/04/2022
|
ILIMA KHATUN
|
0403095WL000631
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591195
|
|
ILIMAKHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23260420220006852
|
26/04/2022
|
JINDAR ALI
|
0403095WL000631
|
JINDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591200
|
|
JINDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-004/118
(SRIJANGRAM)
|
0403095000NRG23260420220006861
|
26/04/2022
|
NAJES ALI
|
0403095WL000632
|
NAJES ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590928
|
|
MR NAJES ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23260420220006863
|
26/04/2022
|
SAHERA KHATUN
|
0403095WL000632
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590927
|
|
MRS SAHERA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23260420220006872
|
26/04/2022
|
SAIDUL BHUYAN
|
0403095WL000632
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590924
|
|
MR SAIDUL BHUYAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-004/4
(SRIJANGRAM)
|
0403095000NRG23260420220006876
|
26/04/2022
|
FATEMA KHATUN
|
0403095WL000632
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590932
|
|
MRS FATEMA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-006/104
(SRIJANGRAM)
|
0403095000NRG23260420220006879
|
26/04/2022
|
SAYED ALI
|
0403095WL000632
|
SAYED ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590926
|
|
MR SAYED ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-006/139
(SRIJANGRAM)
|
0403095000NRG23260420220007023
|
26/04/2022
|
RAHILA KHATUN
|
0403095WL000642
|
RAHILA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590931
|
|
MRS RAHILA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-006/163
(SRIJANGRAM)
|
0403095000NRG23260420220006880
|
26/04/2022
|
MAYJUDDIN TALUKDER
|
0403095WL000632
|
MAYJUDDIN TALUKDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590930
|
|
MR MOYJUDDIN TALUKDER
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-006/174
(SRIJANGRAM)
|
0403095000NRG23260420220006700
|
26/04/2022
|
JAYDA KHATUN
|
0403095WL000625
|
JAYDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590929
|
|
MRS JAYDA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-006/6
(SRIJANGRAM)
|
0403095000NRG23260420220007027
|
26/04/2022
|
MANOWAR HUSSAIN TALUKDER
|
0403095WL000642
|
MANOWAR HUSSAIN TALUKDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590921
|
|
MR MONOWAR HUSSAIN TALUKDER
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-009/229
(SRIJANGRAM)
|
0403095000NRG23260420220007098
|
26/04/2022
|
A BAREK MANDAL
|
0403095WL000642
|
A BAREK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590922
|
|
MR A BAREK MONDAL
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-009/257
(SRIJANGRAM)
|
0403095000NRG23260420220007101
|
26/04/2022
|
JARINA KHATUN
|
0403095WL000642
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590925
|
|
MRS JARINA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-009/86
(SRIJANGRAM)
|
0403095000NRG23260420220007119
|
26/04/2022
|
MARIAM KHATUN
|
0403095WL000642
|
MARIAM KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590938
|
|
MRS MARIAM KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23260420220006829
|
26/04/2022
|
GULAGJAN BIBI
|
0403095WL000631
|
GULAGJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590923
|
|
MRS GULAGJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-003/2
(SRIJANGRAM)
|
0403095000NRG23260420220007008
|
26/04/2022
|
RUPJAN NESSA
|
0403095WL000642
|
RUPJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590991
|
|
MS RUPJAN NESSA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23260420220007010
|
26/04/2022
|
KOFIYAR RAHMAN
|
0403095WL000642
|
KOFIYAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590948
|
|
MR KOFIYAR RAHMAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-004/1
(SRIJANGRAM)
|
0403095000NRG23260420220006856
|
26/04/2022
|
ROFIKUL BHUYAN
|
0403095WL000632
|
ROFIKUL BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590944
|
|
MR ROFIQUL BHYAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23260420220006866
|
26/04/2022
|
MOMOTAZ BEGUM
|
0403095WL000632
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590942
|
|
MISS MOMOTAZ BEGUM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23260420220006779
|
26/04/2022
|
SUKJAN NESSA
|
0403095WL000631
|
SUKJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590949
|
|
MRS SUKJAN NESSA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-006/139
(SRIJANGRAM)
|
0403095000NRG23260420220007024
|
26/04/2022
|
ABDUL MATLEB
|
0403095WL000642
|
ABDUL MATLEB
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590943
|
|
MR ABDUL MATLEB
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23260420220007026
|
26/04/2022
|
SHAHIDA KHATUN
|
0403095WL000642
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590940
|
|
MRS SHAHIDA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-007/17
(SRIJANGRAM)
|
0403095000NRG23260420220007033
|
26/04/2022
|
KABITA BEGUM
|
0403095WL000642
|
KABITA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590992
|
|
MRS KABITA BEGUM
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-007/315
(SRIJANGRAM)
|
0403095000NRG23260420220007050
|
26/04/2022
|
BARNALI RAY
|
0403095WL000642
|
BARNALI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590955
|
|
MRS BARNALI RAY
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-007/333
(SRIJANGRAM)
|
0403095000NRG23260420220007052
|
26/04/2022
|
IYASMINA SULTANA
|
0403095WL000642
|
IYASMINA SULTANA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590956
|
|
MRS IYASMINA SULTANA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-007/366
(SRIJANGRAM)
|
0403095000NRG23260420220007057
|
26/04/2022
|
ELIUS ALI
|
0403095WL000642
|
ELIUS ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590936
|
|
MR ELIUS ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-008/65-A
(SRIJANGRAM)
|
0403095000NRG23260420220007073
|
26/04/2022
|
RIPUNJOY PATHAK
|
0403095WL000642
|
RIPUNJOY PATHAK
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590939
|
|
MR RIPUNJOY PATHAK
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23260420220007080
|
26/04/2022
|
HAJERA BEGUM
|
0403095WL000642
|
HAJERA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590947
|
|
MRS HAJERA BEGUM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23260420220007082
|
26/04/2022
|
SAFELA BEGUM
|
0403095WL000642
|
SAFELA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590990
|
|
MRS SAFELA BEGUM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-009/149
(SRIJANGRAM)
|
0403095000NRG23260420220007083
|
26/04/2022
|
ABDUL BARIK
|
0403095WL000642
|
ABDUL BARIK
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590933
|
|
MR ABDUL BARIK
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23260420220007087
|
26/04/2022
|
SAIDUL ISLAM
|
0403095WL000642
|
SAIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590958
|
|
MR SAIDUL ISLAM
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23260420220007086
|
26/04/2022
|
SALEHA KHATUN
|
0403095WL000642
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590953
|
|
MRS SALEHA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23260420220007088
|
26/04/2022
|
FULESA KHATUN
|
0403095WL000642
|
FULESA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590935
|
|
MRS FULESA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23260420220007090
|
26/04/2022
|
SAIFUL ISLAM
|
0403095WL000642
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590950
|
|
MR SAIFUL ISLAM
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23260420220007095
|
26/04/2022
|
AJIMAN NESSA
|
0403095WL000642
|
AJIMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590951
|
|
MRS AJIMAN NESSA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23260420220007094
|
26/04/2022
|
IDDIJ ALI
|
0403095WL000642
|
IDDIJ ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590952
|
|
MR IDDIJ ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23260420220007096
|
26/04/2022
|
SAHIDA KHATUN
|
0403095WL000642
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590946
|
|
MRS SAHIDA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-009/20
(SRIJANGRAM)
|
0403095000NRG23260420220007097
|
26/04/2022
|
DILJAN NESSA
|
0403095WL000642
|
DILJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590988
|
|
MRS DILAJAN NESSA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-009/231
(SRIJANGRAM)
|
0403095000NRG23260420220007099
|
26/04/2022
|
SILIMA KHATUN
|
0403095WL000642
|
SILIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590941
|
|
MISS SILIMA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-009/24
(SRIJANGRAM)
|
0403095000NRG23260420220007100
|
26/04/2022
|
JAFAR ALI
|
0403095WL000642
|
JAFAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590934
|
|
MR JAFAR ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23260420220007105
|
26/04/2022
|
CHALEMA KHATUN
|
0403095WL000642
|
CHALEMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590954
|
|
MRS CHALEMA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23260420220007104
|
26/04/2022
|
SALAM ALI
|
0403095WL000642
|
SALAM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590937
|
|
MR SALAM ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23260420220007108
|
26/04/2022
|
ASMA KHATUN
|
0403095WL000642
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590989
|
|
MRS ASMA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23260420220007109
|
26/04/2022
|
FULJAN NESSA
|
0403095WL000642
|
FULJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590993
|
|
MRS FULJAN NESSA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-009/40
(SRIJANGRAM)
|
0403095000NRG23260420220007111
|
26/04/2022
|
MAMATAJ BEGUM
|
0403095WL000642
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590987
|
|
MISS MOMTAZ BEGUM
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-009/46
(SRIJANGRAM)
|
0403095000NRG23260420220007114
|
26/04/2022
|
BILATAN NESSA
|
0403095WL000642
|
BILATAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590945
|
|
MRS BILATAN NESSA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23260420220006853
|
26/04/2022
|
SAHRA BHANU
|
0403095WL000631
|
SAHRA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590959
|
|
MRS SAHRA BHANU
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-013/144-A
(SRIJANGRAM)
|
0403095000NRG23260420220006736
|
26/04/2022
|
MOMTAJ BEGUM
|
0403095WL000625
|
MOMTAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590957
|
|
MISS MOMTAJ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-010/206
(SRIJANGRAM)
|
0403095000NRG23260420220006815
|
26/04/2022
|
JIYA RAHMAN SHEIKH
|
0403095WL000631
|
JIYA RAHMAN SHEIKH
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590985
|
|
MR JIYA RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-001/19
(SRIJANGRAM)
|
0403095000NRG23260420220006987
|
26/04/2022
|
BIJAYA BALA RAY
|
0403095WL000642
|
BIJAYA BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591196
|
|
BIJAYA BALA RAY
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-001/3
(SRIJANGRAM)
|
0403095000NRG23260420220006988
|
26/04/2022
|
MARAMI RAY
|
0403095WL000642
|
MARAMI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591107
|
|
MARAMI RAY
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-001/4
(SRIJANGRAM)
|
0403095000NRG23260420220006989
|
26/04/2022
|
NITYANANDA ADHIKARI
|
0403095WL000642
|
NITYANANDA ADHIKARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591066
|
|
NITYANANDA ADHIKARY
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-001/4
(SRIJANGRAM)
|
0403095000NRG23260420220006990
|
26/04/2022
|
PRANITA BALA DEBI
|
0403095WL000642
|
PRANITA BALA DEBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591182
|
|
PRANITA BALA DEBI
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-002/1
(SRIJANGRAM)
|
0403095000NRG23260420220006991
|
26/04/2022
|
NIRMAL DAS
|
0403095WL000642
|
NIRMAL DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591061
|
|
NIRMAL KUMAR DAS
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-002/10
(SRIJANGRAM)
|
0403095000NRG23260420220006992
|
26/04/2022
|
Bipul Das
|
0403095WL000642
|
Bipul Das
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591126
|
|
BIPUL DAS
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-002/12-A
(SRIJANGRAM)
|
0403095000NRG23260420220006993
|
26/04/2022
|
AJAY CH DAS
|
0403095WL000642
|
AJAY CH DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591029
|
|
AJAY KUMAR DAS
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-002/12-A
(SRIJANGRAM)
|
0403095000NRG23260420220006994
|
26/04/2022
|
ANITA BALA DAS
|
0403095WL000642
|
ANITA BALA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591063
|
|
ANITA BALA DAS
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-002/15
(SRIJANGRAM)
|
0403095000NRG23260420220006995
|
26/04/2022
|
MANO MOHAN DAS
|
0403095WL000642
|
MANO MOHAN DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591043
|
|
MANOMOHAN DAS
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-002/15
(SRIJANGRAM)
|
0403095000NRG23260420220006996
|
26/04/2022
|
TULASI BALA DAS
|
0403095WL000642
|
TULASI BALA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591069
|
|
TULASI BALA DAS
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-002/154
(SRIJANGRAM)
|
0403095000NRG23260420220006997
|
26/04/2022
|
UKIL CHANDRA DAS
|
0403095WL000642
|
UKIL CHANDRA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591067
|
|
UKIL CHANDRA DAS
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-002/158
(SRIJANGRAM)
|
0403095000NRG23260420220006999
|
26/04/2022
|
MADHAB CHANDRA RAY
|
0403095WL000642
|
MADHAB CHANDRA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591137
|
|
MADHAB CHANDRA RAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-002/158
(SRIJANGRAM)
|
0403095000NRG23260420220006998
|
26/04/2022
|
RITA RAY
|
0403095WL000642
|
RITA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590975
|
|
RITA BALA RAY
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-002/18
(SRIJANGRAM)
|
0403095000NRG23260420220007000
|
26/04/2022
|
HARAKANTA DAS
|
0403095WL000642
|
HARAKANTA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591030
|
|
HARAKANTA DAS
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-002/18
(SRIJANGRAM)
|
0403095000NRG23260420220007001
|
26/04/2022
|
PANGATI BALA DAS
|
0403095WL000642
|
PANGATI BALA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591139
|
|
PANGATI BALA DAS
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-002/3
(SRIJANGRAM)
|
0403095000NRG23260420220007002
|
26/04/2022
|
MANIKANTA RAY
|
0403095WL000642
|
MANIKANTA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591082
|
|
MANIKANTA RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-002/3
(SRIJANGRAM)
|
0403095000NRG23260420220007003
|
26/04/2022
|
MENAKA RAY
|
0403095WL000642
|
MENAKA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591086
|
|
MENAKA RAY
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-002/60
(SRIJANGRAM)
|
0403095000NRG23260420220007004
|
26/04/2022
|
HIREN CH RAY
|
0403095WL000642
|
HIREN CH RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591031
|
|
HIREN CHANDRA RAY
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-002/64
(SRIJANGRAM)
|
0403095000NRG23260420220007005
|
26/04/2022
|
NIRUPAMA DAS
|
0403095WL000642
|
NIRUPAMA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591081
|
|
NIRUPAMA DAS
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-002/64
(SRIJANGRAM)
|
0403095000NRG23260420220007006
|
26/04/2022
|
PRADIP DAS
|
0403095WL000642
|
PRADIP DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591080
|
|
PRADIP DAS
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-003/2
(SRIJANGRAM)
|
0403095000NRG23260420220007007
|
26/04/2022
|
SHAPIYOR ROHMAN
|
0403095WL000642
|
SHAPIYOR ROHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591062
|
|
SOFIYR ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23260420220007009
|
26/04/2022
|
Anser Ali
|
0403095WL000642
|
Anser Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590983
|
|
ANSER ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23260420220007011
|
26/04/2022
|
SAKINA KHATUN
|
0403095WL000642
|
SAKINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591213
|
|
SAKINA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-004/106-A
(SRIJANGRAM)
|
0403095000NRG23260420220006857
|
26/04/2022
|
KAYCHER ALI
|
0403095WL000632
|
KAYCHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590962
|
|
KAYCHER ALI
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-007-004/112
(SRIJANGRAM)
|
0403095000NRG23260420220006859
|
26/04/2022
|
Abul Ali
|
0403095WL000632
|
Abul Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591040
|
|
ABUL ALI
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-007-004/112
(SRIJANGRAM)
|
0403095000NRG23260420220006860
|
26/04/2022
|
SURATAN NESSA
|
0403095WL000632
|
SURATAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591068
|
|
SURATAN NESSA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-007-004/141
(SRIJANGRAM)
|
0403095000NRG23260420220006862
|
26/04/2022
|
AJAHAR ALI
|
0403095WL000632
|
AJAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591006
|
|
AJAHAR ALI
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23260420220006777
|
26/04/2022
|
Khadaja khatun
|
0403095WL000631
|
Khadaja khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591143
|
|
KHODEJA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23260420220006776
|
26/04/2022
|
ROMJAN ALI
|
0403095WL000631
|
ROMJAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591034
|
|
RAMJAN ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23260420220006864
|
26/04/2022
|
SOFIQUL BHUYAN
|
0403095WL000632
|
SOFIQUL BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591075
|
|
SOFIQUL BHUYAN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23260420220006865
|
26/04/2022
|
OMAR BHUYAN
|
0403095WL000632
|
OMAR BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591036
|
|
AMAR BHUYAN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-007-004/153-B
(SRIJANGRAM)
|
0403095000NRG23260420220006867
|
26/04/2022
|
Secendar Ali Bhuyan
|
0403095WL000632
|
Secendar Ali Bhuyan
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591035
|
|
SEKENDAR ALI BHUYAN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-007-004/154
(SRIJANGRAM)
|
0403095000NRG23260420220006868
|
26/04/2022
|
Joban Ali Bhuyan
|
0403095WL000632
|
Joban Ali Bhuyan
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591018
|
|
JABAN ALI BHUYAN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-007-004/159-A
(SRIJANGRAM)
|
0403095000NRG23260420220006870
|
26/04/2022
|
NURJAHAN BEGUM
|
0403095WL000632
|
NURJAHAN BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591142
|
|
NURJAHAN BEGUM
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-007-004/159-A
(SRIJANGRAM)
|
0403095000NRG23260420220006869
|
26/04/2022
|
RASHIDUL ALI
|
0403095WL000632
|
RASHIDUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591077
|
|
RASHIDUL ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-007-004/170
(SRIJANGRAM)
|
0403095000NRG23260420220006871
|
26/04/2022
|
KALAM ALI BHUYAN
|
0403095WL000632
|
KALAM ALI BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591073
|
|
KALAM ALI BHUYAN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-007-004/211
(SRIJANGRAM)
|
0403095000NRG23260420220006874
|
26/04/2022
|
AJIDA BEGUM
|
0403095WL000632
|
AJIDA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591076
|
|
AJIDA BEGUM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-007-004/211
(SRIJANGRAM)
|
0403095000NRG23260420220006873
|
26/04/2022
|
DULAL ALI
|
0403095WL000632
|
DULAL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591074
|
|
DULAL ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23260420220006778
|
26/04/2022
|
MEHER ALI
|
0403095WL000631
|
MEHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591168
|
|
MEHER ALI
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-007-004/88-A
(SRIJANGRAM)
|
0403095000NRG23260420220006878
|
26/04/2022
|
SABUDDIN
|
0403095WL000632
|
SABUDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591046
|
|
SABUR UDDIN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-007-005/13
(SRIJANGRAM)
|
0403095000NRG23260420220007012
|
26/04/2022
|
Piren ray
|
0403095WL000642
|
Piren ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591041
|
|
PIREN RAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-007-005/14
(SRIJANGRAM)
|
0403095000NRG23260420220007013
|
26/04/2022
|
ANITA BALA RAY
|
0403095WL000642
|
ANITA BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591169
|
|
ANITA BALA RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-007-005/2
(SRIJANGRAM)
|
0403095000NRG23260420220007014
|
26/04/2022
|
KONMONI RAY
|
0403095WL000642
|
KONMONI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591125
|
|
KANMONI RAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-007-005/21
(SRIJANGRAM)
|
0403095000NRG23260420220007015
|
26/04/2022
|
Thiren Ch Ray
|
0403095WL000642
|
Thiren Ch Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591042
|
|
THIREN CHANDRA RAY
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-007-005/213
(SRIJANGRAM)
|
0403095000NRG23260420220007016
|
26/04/2022
|
MAHENDRA CHANDRA RAY
|
0403095WL000642
|
MAHENDRA CHANDRA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590973
|
|
MAHENDRA CHANDRA RAY
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-007-005/213
(SRIJANGRAM)
|
0403095000NRG23260420220007017
|
26/04/2022
|
RITE BALA RAY
|
0403095WL000642
|
RITE BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591208
|
|
RITE BALA RAY
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-007-005/42
(SRIJANGRAM)
|
0403095000NRG23260420220007019
|
26/04/2022
|
BHARATI RAY
|
0403095WL000642
|
BHARATI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591140
|
|
BHARATI RAY
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-007-005/42
(SRIJANGRAM)
|
0403095000NRG23260420220007018
|
26/04/2022
|
GOPI KANTA RAY
|
0403095WL000642
|
GOPI KANTA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590984
|
|
GOPI KANTA RAY
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-007-005/54
(SRIJANGRAM)
|
0403095000NRG23260420220007020
|
26/04/2022
|
AKHIL CHOUDHARY
|
0403095WL000642
|
AKHIL CHOUDHARY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590971
|
|
AKHIL CHANDRA CHOUDHARY
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-007-005/54
(SRIJANGRAM)
|
0403095000NRG23260420220007022
|
26/04/2022
|
HIRANYA KUMAR CHOUDHARY
|
0403095WL000642
|
HIRANYA KUMAR CHOUDHARY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591134
|
|
HIRANYA KUMAR CHAUDHURI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-007-005/54
(SRIJANGRAM)
|
0403095000NRG23260420220007021
|
26/04/2022
|
PRATIMA CHOUDHARY
|
0403095WL000642
|
PRATIMA CHOUDHARY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590972
|
|
PROTIMA CHOUDHARY
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23260420220007025
|
26/04/2022
|
SOLEMAN ALI
|
0403095WL000642
|
SOLEMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591212
|
|
SOLEMAN ALI
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-007-006/45
(SRIJANGRAM)
|
0403095000NRG23260420220006881
|
26/04/2022
|
AHAMMOD ALI
|
0403095WL000632
|
AHAMMOD ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591045
|
|
AHMMAD ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-007-006/45-B
(SRIJANGRAM)
|
0403095000NRG23260420220006882
|
26/04/2022
|
Mohmmod Ali
|
0403095WL000632
|
Mohmmod Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590995
|
|
MAHAMMAD ALI
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-007-006/53-A
(SRIJANGRAM)
|
0403095000NRG23260420220006883
|
26/04/2022
|
SOLEMAN ALI
|
0403095WL000632
|
SOLEMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590977
|
|
SALEMAN ALI
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-007-006/58-A
(SRIJANGRAM)
|
0403095000NRG23260420220006884
|
26/04/2022
|
FALURUDDIN SEIKH
|
0403095WL000632
|
FALURUDDIN SEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591059
|
|
FALURUDDIN SEIKH
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-007-006/64
(SRIJANGRAM)
|
0403095000NRG23260420220006885
|
26/04/2022
|
KUDDUS ALI
|
0403095WL000632
|
KUDDUS ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590976
|
|
KUDDUS ALI SEIKH
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-007-007/101
(SRIJANGRAM)
|
0403095000NRG23260420220006701
|
26/04/2022
|
KACHIMUDDIN ALI
|
0403095WL000625
|
KACHIMUDDIN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591128
|
|
KACHIMUDDIN ALI
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-007-007/107
(SRIJANGRAM)
|
0403095000NRG23260420220006703
|
26/04/2022
|
JAMIRUN NECHA
|
0403095WL000625
|
JAMIRUN NECHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591102
|
|
JAMIRUN NECHA
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-007-007/107
(SRIJANGRAM)
|
0403095000NRG23260420220006702
|
26/04/2022
|
MAFAJUL HUSSAIN
|
0403095WL000625
|
MAFAJUL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591101
|
|
MAFAJUL HUSSAIN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-007-007/116
(SRIJANGRAM)
|
0403095000NRG23260420220006705
|
26/04/2022
|
BACHIRUN KHATUN
|
0403095WL000625
|
BACHIRUN KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591157
|
|
BACHIRUN KHATUN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-007-007/116
(SRIJANGRAM)
|
0403095000NRG23260420220006704
|
26/04/2022
|
KHAJAN ALI
|
0403095WL000625
|
KHAJAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591001
|
|
KHAJAN ALI
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-007-007/118
(SRIJANGRAM)
|
0403095000NRG23260420220006706
|
26/04/2022
|
ALAP ALI
|
0403095WL000625
|
ALAP ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591044
|
|
ALAP ALI
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-007-007/118
(SRIJANGRAM)
|
0403095000NRG23260420220006707
|
26/04/2022
|
CHAMIRAN NECHA
|
0403095WL000625
|
CHAMIRAN NECHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591141
|
|
CHAMIRAN NECHA
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-007-007/14
(SRIJANGRAM)
|
0403095000NRG23260420220007029
|
26/04/2022
|
RAHUL ALI
|
0403095WL000642
|
RAHUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591106
|
|
RAHUL ALI
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-007-007/14
(SRIJANGRAM)
|
0403095000NRG23260420220007030
|
26/04/2022
|
RANJU BEGUM
|
0403095WL000642
|
RANJU BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591187
|
|
RANJU BEGAM
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-007-007/146
(SRIJANGRAM)
|
0403095000NRG23260420220006708
|
26/04/2022
|
SATTAR ALI
|
0403095WL000625
|
SATTAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590979
|
|
SATTAR ALI
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-007-007/15
(SRIJANGRAM)
|
0403095000NRG23260420220007031
|
26/04/2022
|
RUMENA BEGUM
|
0403095WL000642
|
RUMENA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591119
|
|
ABEDUL ISLAM
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-007-007/17
(SRIJANGRAM)
|
0403095000NRG23260420220007032
|
26/04/2022
|
SAMSUL AHMED
|
0403095WL000642
|
SAMSUL AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590974
|
|
SAMSUL AHMED
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-007-007/182
(SRIJANGRAM)
|
0403095000NRG23260420220006709
|
26/04/2022
|
AZHAR ALI
|
0403095WL000625
|
AZHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590999
|
|
AAJAHAR ALI
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-007-007/242-A
(SRIJANGRAM)
|
0403095000NRG23260420220007035
|
26/04/2022
|
MANIRA BEGUM
|
0403095WL000642
|
MANIRA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591116
|
|
MANIRA KHATUN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-007-007/242-A
(SRIJANGRAM)
|
0403095000NRG23260420220007034
|
26/04/2022
|
ZAKIR HUSSIN
|
0403095WL000642
|
ZAKIR HUSSIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591010
|
|
JAKIR HUSSAIN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-007-007/244
(SRIJANGRAM)
|
0403095000NRG23260420220007036
|
26/04/2022
|
ASHRAFUL ALI
|
0403095WL000642
|
ASHRAFUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590994
|
|
ASHRAFUL ALI
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-007-007/244
(SRIJANGRAM)
|
0403095000NRG23260420220007038
|
26/04/2022
|
JAYAGUN BEGUM
|
0403095WL000642
|
JAYAGUN BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591117
|
|
JOYGUN BEGUM
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-007-007/244
(SRIJANGRAM)
|
0403095000NRG23260420220007037
|
26/04/2022
|
RATUL AHMED
|
0403095WL000642
|
RATUL AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591115
|
|
RATUL AHMED
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-007-007/252
(SRIJANGRAM)
|
0403095000NRG23260420220007039
|
26/04/2022
|
DAYABATI SINGHA
|
0403095WL000642
|
DAYABATI SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591193
|
|
DAYABATI SINGHA
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-007-007/252
(SRIJANGRAM)
|
0403095000NRG23260420220007040
|
26/04/2022
|
HARESWAR SINGHA
|
0403095WL000642
|
HARESWAR SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591194
|
|
HARESHWAR SINGHA
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-007-007/27
(SRIJANGRAM)
|
0403095000NRG23260420220007041
|
26/04/2022
|
BABUL ALI
|
0403095WL000642
|
BABUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590964
|
|
BABUL ALI
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-007-007/289
(SRIJANGRAM)
|
0403095000NRG23260420220007042
|
26/04/2022
|
AYESHA KHATUN
|
0403095WL000642
|
AYESHA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591136
|
|
AYESHA KHATUN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-007-007/293
(SRIJANGRAM)
|
0403095000NRG23260420220007043
|
26/04/2022
|
ISHAHAK ALI
|
0403095WL000642
|
ISHAHAK ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591122
|
|
ISAHAK ALI
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-007-007/3-A
(SRIJANGRAM)
|
0403095000NRG23260420220007044
|
26/04/2022
|
Binanda Chandra Ray
|
0403095WL000642
|
Binanda Chandra Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591011
|
|
BINANDA CHANDRA RAY
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-007-007/3-A
(SRIJANGRAM)
|
0403095000NRG23260420220007045
|
26/04/2022
|
HEMANTI BALA RAY
|
0403095WL000642
|
HEMANTI BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591180
|
|
HEMANTI BALA RAY
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-007-007/300
(SRIJANGRAM)
|
0403095000NRG23260420220007046
|
26/04/2022
|
Niten ch Singha
|
0403095WL000642
|
Niten ch Singha
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591050
|
|
NITENCH. SINGHA
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-007-007/307
(SRIJANGRAM)
|
0403095000NRG23260420220007047
|
26/04/2022
|
MEMLOTA PATHAK
|
0403095WL000642
|
MEMLOTA PATHAK
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590970
|
|
HEMLATA PATHAK
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-007-007/307
(SRIJANGRAM)
|
0403095000NRG23260420220007048
|
26/04/2022
|
MITHUN PATHAK
|
0403095WL000642
|
MITHUN PATHAK
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591206
|
|
MITHUN PATHAK
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-007-007/315
(SRIJANGRAM)
|
0403095000NRG23260420220007049
|
26/04/2022
|
RINKU KR. RAY
|
0403095WL000642
|
RINKU KR. RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591087
|
|
RINKU KUMAR RAY
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-007-007/33
(SRIJANGRAM)
|
0403095000NRG23260420220006710
|
26/04/2022
|
Sattar Ali
|
0403095WL000625
|
Sattar Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591013
|
|
SATTAR ALI
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-007-007/333
(SRIJANGRAM)
|
0403095000NRG23260420220007051
|
26/04/2022
|
NABIYA KHATUN
|
0403095WL000642
|
NABIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591161
|
|
NABIYA KHATUN
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-007-007/333
(SRIJANGRAM)
|
0403095000NRG23260420220007053
|
26/04/2022
|
NIYAMUL HUSSAIN
|
0403095WL000642
|
NIYAMUL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591093
|
|
NIYAMUL HUSSAIN
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-007-007/336
(SRIJANGRAM)
|
0403095000NRG23260420220006711
|
26/04/2022
|
AMIR HUSSAIN
|
0403095WL000625
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591016
|
|
AMIR HUSSAIN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-007-007/336
(SRIJANGRAM)
|
0403095000NRG23260420220006712
|
26/04/2022
|
MOFIDA KHATUN
|
0403095WL000625
|
MOFIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591127
|
|
MOFIDA KHATUN
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-007-007/338
(SRIJANGRAM)
|
0403095000NRG23260420220006714
|
26/04/2022
|
ABEDA KHATUN
|
0403095WL000625
|
ABEDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591105
|
|
ABEDA KHATUN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-007-007/338
(SRIJANGRAM)
|
0403095000NRG23260420220006713
|
26/04/2022
|
Abu Sama Mandal
|
0403095WL000625
|
Abu Sama Mandal
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591015
|
|
AABUSAMA MANDAL
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-007-007/342
(SRIJANGRAM)
|
0403095000NRG23260420220006715
|
26/04/2022
|
MADALEP ALI MANDAL
|
0403095WL000625
|
MADALEP ALI MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591017
|
|
MADALEP ALI MANDAL
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-007-007/342
(SRIJANGRAM)
|
0403095000NRG23260420220006716
|
26/04/2022
|
REJIYA KHATUN
|
0403095WL000625
|
REJIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591110
|
|
REJIYA KHATUN
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-007-007/35
(SRIJANGRAM)
|
0403095000NRG23260420220007054
|
26/04/2022
|
ABUIL ALI
|
0403095WL000642
|
ABUIL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590966
|
|
ABUIL ALI
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-007-007/365
(SRIJANGRAM)
|
0403095000NRG23260420220007055
|
26/04/2022
|
BABUL ALI
|
0403095WL000642
|
BABUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591184
|
|
BABUL ALI
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-007-007/365
(SRIJANGRAM)
|
0403095000NRG23260420220007056
|
26/04/2022
|
MONOWARA BEGUM
|
0403095WL000642
|
MONOWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591183
|
|
MANOWARA BEGUM
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-007-007/366
(SRIJANGRAM)
|
0403095000NRG23260420220007058
|
26/04/2022
|
EALINA BEGAM
|
0403095WL000642
|
EALINA BEGAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591181
|
|
EALINA BEGAM
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-007-007/368
(SRIJANGRAM)
|
0403095000NRG23260420220006717
|
26/04/2022
|
HABIJ UDDIN
|
0403095WL000625
|
HABIJ UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591191
|
|
HABIJ UDDIN
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-007-007/368
(SRIJANGRAM)
|
0403095000NRG23260420220006718
|
26/04/2022
|
MAFIDA KHATUN
|
0403095WL000625
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591190
|
|
MAFIDA KHATUN
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-007-007/396
(SRIJANGRAM)
|
0403095000NRG23260420220007059
|
26/04/2022
|
SHAFIJUL ALI
|
0403095WL000642
|
SHAFIJUL ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591188
|
|
SAFIJUL ALI
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-007-007/397
(SRIJANGRAM)
|
0403095000NRG23260420220007061
|
26/04/2022
|
AJIRINA BEGUM
|
0403095WL000642
|
AJIRINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591133
|
|
AJIRINA BEGUM
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-007-007/397
(SRIJANGRAM)
|
0403095000NRG23260420220007060
|
26/04/2022
|
KUTUB AHMED
|
0403095WL000642
|
KUTUB AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590986
|
|
KUTUB AHMED
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-007-007/398
(SRIJANGRAM)
|
0403095000NRG23260420220006720
|
26/04/2022
|
MAMUNI KHATUN
|
0403095WL000625
|
MAMUNI KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591121
|
|
MAMUNI KHATUN
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-007-007/398
(SRIJANGRAM)
|
0403095000NRG23260420220006719
|
26/04/2022
|
OSMAN GUNI MANDAL
|
0403095WL000625
|
OSMAN GUNI MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591198
|
|
OSMAN GUNI MANDAL
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-007-007/53
(SRIJANGRAM)
|
0403095000NRG23260420220007062
|
26/04/2022
|
NAJAR ALI
|
0403095WL000642
|
NAJAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591155
|
|
NAJAR ALI
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-007-007/53
(SRIJANGRAM)
|
0403095000NRG23260420220007063
|
26/04/2022
|
TARA BHANU
|
0403095WL000642
|
TARA BHANU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591108
|
|
TARA BHANU
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-007-007/55
(SRIJANGRAM)
|
0403095000NRG23260420220007065
|
26/04/2022
|
ANAMIKA SINGHA
|
0403095WL000642
|
ANAMIKA SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591058
|
|
ANAMIKA SINGH
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-007-007/55
(SRIJANGRAM)
|
0403095000NRG23260420220007064
|
26/04/2022
|
RAJIB SINGHA
|
0403095WL000642
|
RAJIB SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591158
|
|
RAJIB SINGHA
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-007-007/64
(SRIJANGRAM)
|
0403095000NRG23260420220007066
|
26/04/2022
|
BELI BALA RAY
|
0403095WL000642
|
BELI BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591114
|
|
BELI BALA RAY
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-007-007/90
(SRIJANGRAM)
|
0403095000NRG23260420220006721
|
26/04/2022
|
CHAYED ALI
|
0403095WL000625
|
CHAYED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591019
|
|
CHAYED ALI
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-007-007/90
(SRIJANGRAM)
|
0403095000NRG23260420220006722
|
26/04/2022
|
LOLABHANU
|
0403095WL000625
|
LOLABHANU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591207
|
|
LOLABHANU
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-007-007/95
(SRIJANGRAM)
|
0403095000NRG23260420220006723
|
26/04/2022
|
Swahid Hussain
|
0403095WL000625
|
Swahid Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591003
|
|
SWAHID HUSSAIN
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-007-007/96
(SRIJANGRAM)
|
0403095000NRG23260420220006724
|
26/04/2022
|
JAHAN ALI
|
0403095WL000625
|
JAHAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590982
|
|
JAHAN ALI
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-007-007/97-B
(SRIJANGRAM)
|
0403095000NRG23260420220007068
|
26/04/2022
|
JELIMAN NESSA
|
0403095WL000642
|
JELIMAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591132
|
|
JELEMUN NESSA
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-007-007/97-B
(SRIJANGRAM)
|
0403095000NRG23260420220007067
|
26/04/2022
|
RAMJAN ALI
|
0403095WL000642
|
RAMJAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591028
|
|
RAMJAN ALI
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-007-007/99
(SRIJANGRAM)
|
0403095000NRG23260420220006725
|
26/04/2022
|
REJIYA BEGUM
|
0403095WL000625
|
REJIYA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591109
|
|
REJIYA BEGUM
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-007-008/190
(SRIJANGRAM)
|
0403095000NRG23260420220007069
|
26/04/2022
|
Akan Bala Ray
|
0403095WL000642
|
Akan Bala Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591049
|
|
AKAN BALA RAY
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-007-008/41
(SRIJANGRAM)
|
0403095000NRG23260420220007070
|
26/04/2022
|
JAYDEV RAY
|
0403095WL000642
|
JAYDEV RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590968
|
|
HEMLATA RAY
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-007-008/44
(SRIJANGRAM)
|
0403095000NRG23260420220007071
|
26/04/2022
|
APURBA KR RAY
|
0403095WL000642
|
APURBA KR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591065
|
|
APURBA KUMAR RAY
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-007-008/44
(SRIJANGRAM)
|
0403095000NRG23260420220007072
|
26/04/2022
|
HEMANTA RAY
|
0403095WL000642
|
HEMANTA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591135
|
|
HEMANTA RAY
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-007-008/99
(SRIJANGRAM)
|
0403095000NRG23260420220007074
|
26/04/2022
|
NRIPEN CH RAY
|
0403095WL000642
|
NRIPEN CH RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591032
|
|
NIPEN CHANDRA RAY
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-007-009/101
(SRIJANGRAM)
|
0403095000NRG23260420220006726
|
26/04/2022
|
HAFIJ UDDIN
|
0403095WL000625
|
HAFIJ UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591007
|
|
HAFIJ UDDIN
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23260420220007075
|
26/04/2022
|
MAJIBAR ALI
|
0403095WL000642
|
MAJIBAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590961
|
|
MAJIBAR ALI
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23260420220007076
|
26/04/2022
|
REZIA KHATUN
|
0403095WL000642
|
REZIA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591124
|
|
REZIA KHATUN
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-007-009/126
(SRIJANGRAM)
|
0403095000NRG23260420220007077
|
26/04/2022
|
ASARUDDIN SHEIKH
|
0403095WL000642
|
ASARUDDIN SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591026
|
|
ASARUDDIN SHEIKH
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-007-009/133
(SRIJANGRAM)
|
0403095000NRG23260420220007078
|
26/04/2022
|
Sanowar Hussain
|
0403095WL000642
|
Sanowar Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591027
|
|
SANOWAR HUSSAIN
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23260420220007079
|
26/04/2022
|
SAMAD ALI MANDAL
|
0403095WL000642
|
SAMAD ALI MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591002
|
|
SAMAD ALI MANDAL
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23260420220007081
|
26/04/2022
|
SIDDIQUE ALI
|
0403095WL000642
|
SIDDIQUE ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591054
|
|
SIDDIK ALI
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-007-009/149-D
(SRIJANGRAM)
|
0403095000NRG23260420220007084
|
26/04/2022
|
Azam Ali
|
0403095WL000642
|
Azam Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591012
|
|
AJAM ALI
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23260420220007085
|
26/04/2022
|
Talab Ali
|
0403095WL000642
|
Talab Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591052
|
|
TALEB ALI
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23260420220007091
|
26/04/2022
|
ARJINA BEGUM
|
0403095WL000642
|
ARJINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591214
|
|
ARJINA BEGUM
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23260420220007089
|
26/04/2022
|
JESMINA KHATUN
|
0403095WL000642
|
JESMINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591211
|
|
JESMINA KHATUN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-007-009/156-A
(SRIJANGRAM)
|
0403095000NRG23260420220007092
|
26/04/2022
|
AATOWAR RAHMAN
|
0403095WL000642
|
AATOWAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591000
|
|
AATOBAR RAHMAN
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-007-009/157
(SRIJANGRAM)
|
0403095000NRG23260420220007093
|
26/04/2022
|
ZAFAR ALI
|
0403095WL000642
|
ZAFAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591048
|
|
JAFAR ALI
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-007-009/275
(SRIJANGRAM)
|
0403095000NRG23260420220007102
|
26/04/2022
|
SAINA KHATUN
|
0403095WL000642
|
SAINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591177
|
|
SAINA KHATUN
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-007-009/30-A
(SRIJANGRAM)
|
0403095000NRG23260420220007103
|
26/04/2022
|
Sakman Ali
|
0403095WL000642
|
Sakman Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590996
|
|
SAKMAN ALI
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-007-009/33-A
(SRIJANGRAM)
|
0403095000NRG23260420220007106
|
26/04/2022
|
HABIBAR RAHMAN
|
0403095WL000642
|
HABIBAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591053
|
|
HABIBAR RAHMAN
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23260420220007107
|
26/04/2022
|
MOFIZ UDDIN
|
0403095WL000642
|
MOFIZ UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591047
|
|
MOFIJUDDIN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-007-009/39
(SRIJANGRAM)
|
0403095000NRG23260420220007110
|
26/04/2022
|
HAMID ALI
|
0403095WL000642
|
HAMID ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590967
|
|
HAMID ALI
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-007-009/43
(SRIJANGRAM)
|
0403095000NRG23260420220007112
|
26/04/2022
|
Aklima Khatun
|
0403095WL000642
|
Aklima Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591004
|
|
AKLIMA KHATUN
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-007-009/46
(SRIJANGRAM)
|
0403095000NRG23260420220007113
|
26/04/2022
|
HABIBAR MANDAL
|
0403095WL000642
|
HABIBAR MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591056
|
|
HABIBAR MANDAL
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-007-009/55
(SRIJANGRAM)
|
0403095000NRG23260420220006728
|
26/04/2022
|
KHUDEJA KHATUN
|
0403095WL000625
|
KHUDEJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591189
|
|
KHUDEJA KHATUN
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-007-009/55
(SRIJANGRAM)
|
0403095000NRG23260420220006727
|
26/04/2022
|
MAJIBAR MANDAL
|
0403095WL000625
|
MAJIBAR MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591005
|
|
MAJIBAR MONDAL
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-007-009/59
(SRIJANGRAM)
|
0403095000NRG23260420220007115
|
26/04/2022
|
MEHERUN NESSA
|
0403095WL000642
|
MEHERUN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591179
|
|
MEHERUN NESSA
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-007-009/62
(SRIJANGRAM)
|
0403095000NRG23260420220006729
|
26/04/2022
|
KASHEM ALI
|
0403095WL000625
|
KASHEM ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591104
|
|
KASHEM ALI
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-007-009/78-C
(SRIJANGRAM)
|
0403095000NRG23260420220007116
|
26/04/2022
|
MAHAR ALI
|
0403095WL000642
|
MAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591055
|
|
MAHAR ALI
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-007-009/78-C
(SRIJANGRAM)
|
0403095000NRG23260420220007117
|
26/04/2022
|
SAFUJA KHATUN
|
0403095WL000642
|
SAFUJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591178
|
|
SAFUJA KHATUN
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-007-009/86
(SRIJANGRAM)
|
0403095000NRG23260420220007118
|
26/04/2022
|
MAHAR ALI
|
0403095WL000642
|
MAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591123
|
|
MAHAR ALI
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23260420220007120
|
26/04/2022
|
Abdul Kalem Azad
|
0403095WL000642
|
Abdul Kalem Azad
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591078
|
|
ABUL KALAM AZAD
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23260420220007121
|
26/04/2022
|
MANJUWARA BEGUM
|
0403095WL000642
|
MANJUWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591085
|
|
MANJUWARA BEGUM
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-007-010/100
(SRIJANGRAM)
|
0403095000NRG23260420220006780
|
26/04/2022
|
JAHURA KHATUN
|
0403095WL000631
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591159
|
|
JAHURA KHATUN
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-007-010/102
(SRIJANGRAM)
|
0403095000NRG23260420220006782
|
26/04/2022
|
AMINA KHATUN
|
0403095WL000631
|
AMINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591165
|
|
AMINA KHATUN
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-007-010/102
(SRIJANGRAM)
|
0403095000NRG23260420220006781
|
26/04/2022
|
ROFIQ ALI
|
0403095WL000631
|
ROFIQ ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591095
|
|
ROFIQ ALI
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-007-010/104
(SRIJANGRAM)
|
0403095000NRG23260420220006783
|
26/04/2022
|
MAKAFER ALI
|
0403095WL000631
|
MAKAFER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591172
|
|
MAKAFER ALI
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-007-010/105
(SRIJANGRAM)
|
0403095000NRG23260420220006784
|
26/04/2022
|
Mafiyel ahman Kari
|
0403095WL000631
|
Mafiyel ahman Kari
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591009
|
|
MAFIYEL RAHMAN KARI
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-007-010/108
(SRIJANGRAM)
|
0403095000NRG23260420220006785
|
26/04/2022
|
Sahidur Rahman
|
0403095WL000631
|
Sahidur Rahman
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591130
|
|
SAHIDUR RAHMAN
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-007-010/109
(SRIJANGRAM)
|
0403095000NRG23260420220006786
|
26/04/2022
|
MANIJA KHATUN
|
0403095WL000631
|
MANIJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591163
|
|
MANIJA KHATUN
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23260420220006787
|
26/04/2022
|
HASEN ALI
|
0403095WL000631
|
HASEN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591162
|
|
HASEN ALI
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23260420220006788
|
26/04/2022
|
SAMIRAN NESSA
|
0403095WL000631
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591164
|
|
SAMIRAN NESSA
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-007-010/111
(SRIJANGRAM)
|
0403095000NRG23260420220006789
|
26/04/2022
|
FATEMA BEGUM
|
0403095WL000631
|
FATEMA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591171
|
|
FATEMA BEGAM
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23260420220006790
|
26/04/2022
|
GULBAHAR ALI
|
0403095WL000631
|
GULBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591129
|
|
GULBAHAR ALI
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23260420220006791
|
26/04/2022
|
NAJIYA BEGUM
|
0403095WL000631
|
NAJIYA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591166
|
|
NAJIYA BEGUM
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-007-010/16
(SRIJANGRAM)
|
0403095000NRG23260420220006792
|
26/04/2022
|
MAFIYEL HOQUE MANDAL
|
0403095WL000631
|
MAFIYEL HOQUE MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591057
|
|
MAFIYEL HOQUE MANDAL
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-007-010/16
(SRIJANGRAM)
|
0403095000NRG23260420220006793
|
26/04/2022
|
NAJIMA KHATUN
|
0403095WL000631
|
NAJIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591089
|
|
NAJIMA KHATUN
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-007-010/173
(SRIJANGRAM)
|
0403095000NRG23260420220006794
|
26/04/2022
|
ANOWARA BEGUM
|
0403095WL000631
|
ANOWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591021
|
|
ANOWARA BEGUM
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-007-010/173
(SRIJANGRAM)
|
0403095000NRG23260420220006795
|
26/04/2022
|
MAHUL UDDIN
|
0403095WL000631
|
MAHUL UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591148
|
|
KADAR BHAN NESSA
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-007-010/180
(SRIJANGRAM)
|
0403095000NRG23260420220006796
|
26/04/2022
|
NUR ISLAM SHEIKH
|
0403095WL000631
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591138
|
|
NUR ISLAM SHEIKH
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23260420220006797
|
26/04/2022
|
Kahinur Begum
|
0403095WL000631
|
Kahinur Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591088
|
|
KAHINUR BEGUM
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23260420220006798
|
26/04/2022
|
MAMINUR ALAM
|
0403095WL000631
|
MAMINUR ALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591022
|
|
MAMINUR ALAM
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23260420220006799
|
26/04/2022
|
SAMIYA KHATUN
|
0403095WL000631
|
SAMIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591064
|
|
SAMIYA KHATUN
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-007-010/187
(SRIJANGRAM)
|
0403095000NRG23260420220006800
|
26/04/2022
|
MAYNAL HAQUE
|
0403095WL000631
|
MAYNAL HAQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591060
|
|
MAYNAL HOQUE
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-007-010/187
(SRIJANGRAM)
|
0403095000NRG23260420220006801
|
26/04/2022
|
REJINA KHATUN
|
0403095WL000631
|
REJINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591084
|
|
REJINA KHATUN
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23260420220006802
|
26/04/2022
|
HASMAT ALI
|
0403095WL000631
|
HASMAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591023
|
|
HASMAT ALI
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23260420220006805
|
26/04/2022
|
BASEMA KHATUN
|
0403095WL000631
|
BASEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591176
|
|
BASEMA KHATUN
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23260420220006804
|
26/04/2022
|
DILBAHAR ALI
|
0403095WL000631
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591103
|
|
DILBAHAR ALI
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23260420220006806
|
26/04/2022
|
GIYAS UDDIN
|
0403095WL000631
|
GIYAS UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591039
|
|
GIYAJ UDDIN
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23260420220006807
|
26/04/2022
|
Gulema Khatun
|
0403095WL000631
|
Gulema Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591145
|
|
GULEMA KHATUN
|
()
|
|
239
|
SRIJANGRAM
|
AS-03-095-007-010/191
(SRIJANGRAM)
|
0403095000NRG23260420220006887
|
26/04/2022
|
ROHIMA KHATUN
|
0403095WL000632
|
ROHIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591186
|
|
ROHIMA KHATUN
|
()
|
|
240
|
SRIJANGRAM
|
AS-03-095-007-010/191
(SRIJANGRAM)
|
0403095000NRG23260420220006886
|
26/04/2022
|
SAHA JAMAL
|
0403095WL000632
|
SAHA JAMAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591185
|
|
SAHA JAMAL
|
()
|
|
241
|
SRIJANGRAM
|
AS-03-095-007-010/192-A
(SRIJANGRAM)
|
0403095000NRG23260420220006808
|
26/04/2022
|
FATEMA KHATUN
|
0403095WL000631
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590969
|
|
FATEMA KHATUN
|
()
|
|
242
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23260420220006811
|
26/04/2022
|
INCHAR ALI
|
0403095WL000631
|
INCHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591204
|
|
INCHAR ALI
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-007-010/20
(SRIJANGRAM)
|
0403095000NRG23260420220006813
|
26/04/2022
|
HAMED ALI
|
0403095WL000631
|
HAMED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591038
|
|
HAMED ALI
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-007-010/205
(SRIJANGRAM)
|
0403095000NRG23260420220006814
|
26/04/2022
|
INSAN ALI
|
0403095WL000631
|
INSAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591201
|
|
INSAN ALI
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-007-010/21
(SRIJANGRAM)
|
0403095000NRG23260420220006816
|
26/04/2022
|
IJADUL HOQUE
|
0403095WL000631
|
IJADUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591091
|
|
IJADUL HAQUE
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-007-010/223
(SRIJANGRAM)
|
0403095000NRG23260420220006817
|
26/04/2022
|
MONIRUL ISLAM
|
0403095WL000631
|
MONIRUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591209
|
|
MONIRUL ISLAM
|
()
|
|
247
|
SRIJANGRAM
|
AS-03-095-007-010/224
(SRIJANGRAM)
|
0403095000NRG23260420220006818
|
26/04/2022
|
MONOWAR HUSSAIN
|
0403095WL000631
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591210
|
|
MONOWAR HUSSAIN
|
()
|
|
248
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23260420220006820
|
26/04/2022
|
ABEJA KHATU
|
0403095WL000631
|
ABEJA KHATU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591147
|
|
ABEJA KHATUN
|
()
|
|
249
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23260420220006819
|
26/04/2022
|
BILLAL HUSSAIN
|
0403095WL000631
|
BILLAL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590998
|
|
BILLAL HUSSAIN
|
()
|
|
250
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23260420220006821
|
26/04/2022
|
Korim Ali
|
0403095WL000631
|
Korim Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591033
|
|
KARIM ALI
|
()
|
|
251
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23260420220006822
|
26/04/2022
|
Sajeda Begum
|
0403095WL000631
|
Sajeda Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591079
|
|
SAJEDA BEGUM
|
()
|
|
252
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23260420220006823
|
26/04/2022
|
CHAFIKUL ISLAM
|
0403095WL000631
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591070
|
|
CHAFIKUL ISLAM
|
()
|
|
253
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23260420220006824
|
26/04/2022
|
JAMIR ALI
|
0403095WL000631
|
JAMIR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591072
|
|
JAMIR ALI
|
()
|
|
254
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23260420220006825
|
26/04/2022
|
MANOWARA BEGUM
|
0403095WL000631
|
MANOWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591071
|
|
MANOWARA BEGUM
|
()
|
|
255
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23260420220006826
|
26/04/2022
|
IBRAHIM ALI
|
0403095WL000631
|
IBRAHIM ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590997
|
|
IBRAHIM ALI
|
()
|
|
256
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23260420220006827
|
26/04/2022
|
Mamiran Nessa
|
0403095WL000631
|
Mamiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591083
|
|
MAMIRAN NESSA
|
()
|
|
257
|
SRIJANGRAM
|
AS-03-095-007-010/37
(SRIJANGRAM)
|
0403095000NRG23260420220006830
|
26/04/2022
|
AHIDUR RAHMAN
|
0403095WL000631
|
AHIDUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591092
|
|
AHIDUR RAHMAN
|
()
|
|
258
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23260420220006832
|
26/04/2022
|
AMENA KHATUN
|
0403095WL000631
|
AMENA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591170
|
|
AMENA KHATUN
|
()
|
|
259
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23260420220006831
|
26/04/2022
|
SADER ALI
|
0403095WL000631
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591024
|
|
SADEK ALI
|
()
|
|
260
|
SRIJANGRAM
|
AS-03-095-007-010/44
(SRIJANGRAM)
|
0403095000NRG23260420220006833
|
26/04/2022
|
NIJAM ALI
|
0403095WL000631
|
NIJAM ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591020
|
|
NIJAM ALI
|
()
|
|
261
|
SRIJANGRAM
|
AS-03-095-007-010/46
(SRIJANGRAM)
|
0403095000NRG23260420220006834
|
26/04/2022
|
MAKFAR ALI KHAN
|
0403095WL000631
|
MAKFAR ALI KHAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590960
|
|
MAKAFER ALI KARI
|
()
|
|
262
|
SRIJANGRAM
|
AS-03-095-007-010/56
(SRIJANGRAM)
|
0403095000NRG23260420220006835
|
26/04/2022
|
SOKINA BIBI
|
0403095WL000631
|
SOKINA BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591014
|
|
SAKINA BIBI
|
()
|
|
263
|
SRIJANGRAM
|
AS-03-095-007-010/58
(SRIJANGRAM)
|
0403095000NRG23260420220006836
|
26/04/2022
|
Sader Ali
|
0403095WL000631
|
Sader Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591037
|
|
SADER ALI
|
()
|
|
264
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23260420220006837
|
26/04/2022
|
ALAM BASHA
|
0403095WL000631
|
ALAM BASHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591099
|
|
ALAM BASHA
|
()
|
|
265
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23260420220006838
|
26/04/2022
|
ARMINA BEGUM
|
0403095WL000631
|
ARMINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591167
|
|
ARMINA BEGUM
|
()
|
|
266
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23260420220006840
|
26/04/2022
|
AJIMA KHATUN
|
0403095WL000631
|
AJIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591090
|
|
AJIMA KHATUN
|
()
|
|
267
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23260420220006839
|
26/04/2022
|
FAJLUL HAQUE
|
0403095WL000631
|
FAJLUL HAQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591156
|
|
FOZLUL HOQUE
|
()
|
|
268
|
SRIJANGRAM
|
AS-03-095-007-010/65
(SRIJANGRAM)
|
0403095000NRG23260420220006841
|
26/04/2022
|
AJUFA KHATUN
|
0403095WL000631
|
AJUFA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591094
|
|
AJUFA KHATUN
|
()
|
|
269
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23260420220006843
|
26/04/2022
|
Jahura Khatun
|
0403095WL000631
|
Jahura Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591146
|
|
JAHURA KHATUN
|
()
|
|
270
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23260420220006842
|
26/04/2022
|
SALAM UDDIN
|
0403095WL000631
|
SALAM UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591051
|
|
SALAM UDDIN
|
()
|
|
271
|
SRIJANGRAM
|
AS-03-095-007-010/71
(SRIJANGRAM)
|
0403095000NRG23260420220006844
|
26/04/2022
|
SANOWAR HUSSAIN
|
0403095WL000631
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591100
|
|
SANOWAR HUSSAIN
|
()
|
|
272
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23260420220006846
|
26/04/2022
|
AMAFUL BIBI
|
0403095WL000631
|
AMAFUL BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591097
|
|
AMAFUL BIBI
|
()
|
|
273
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23260420220006845
|
26/04/2022
|
SADER ALI
|
0403095WL000631
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591096
|
|
SADER ALI
|
()
|
|
274
|
SRIJANGRAM
|
AS-03-095-007-010/73
(SRIJANGRAM)
|
0403095000NRG23260420220006847
|
26/04/2022
|
ABDUL HAI NAGORI
|
0403095WL000631
|
ABDUL HAI NAGORI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591098
|
|
ABDUL HAI NAGARI
|
()
|
|
275
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23260420220006849
|
26/04/2022
|
AJIRAN NESSA
|
0403095WL000631
|
AJIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591173
|
|
AJIRAN NESSA
|
()
|
|
276
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23260420220006848
|
26/04/2022
|
ANOWAR ALl
|
0403095WL000631
|
ANOWAR ALl
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591025
|
|
ANOWAR ALI
|
()
|
|
277
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23260420220006851
|
26/04/2022
|
Afiran Nessa
|
0403095WL000631
|
Afiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591144
|
|
AFIRAN NESSA
|
()
|
|
278
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23260420220006850
|
26/04/2022
|
SOYED ALI
|
0403095WL000631
|
SOYED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591008
|
|
SAYED ALI
|
()
|
|
279
|
SRIJANGRAM
|
AS-03-095-007-010/81
(SRIJANGRAM)
|
0403095000NRG23260420220006854
|
26/04/2022
|
MAMATAJ BEGAM
|
0403095WL000631
|
MAMATAJ BEGAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591175
|
|
MAMATA BEGUM
|
()
|
|
280
|
SRIJANGRAM
|
AS-03-095-007-010/86
(SRIJANGRAM)
|
0403095000NRG23260420220006855
|
26/04/2022
|
MUNJILA KHATUN
|
0403095WL000631
|
MUNJILA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591174
|
|
MUNJILA KHATUN
|
()
|
|
281
|
SRIJANGRAM
|
AS-03-095-007-011/195
(SRIJANGRAM)
|
0403095000NRG23260420220006731
|
26/04/2022
|
CHANDANA SUTRADHAR
|
0403095WL000625
|
CHANDANA SUTRADHAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591112
|
|
CHANDANA SUTRADHAR
|
()
|
|
282
|
SRIJANGRAM
|
AS-03-095-007-011/195
(SRIJANGRAM)
|
0403095000NRG23260420220006730
|
26/04/2022
|
KUMUD DAS
|
0403095WL000625
|
KUMUD DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590963
|
|
KUMUD DAS
|
()
|
|
283
|
SRIJANGRAM
|
AS-03-095-007-013/14
(SRIJANGRAM)
|
0403095000NRG23260420220006732
|
26/04/2022
|
KASER ALI
|
0403095WL000625
|
KASER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591113
|
|
KASER ALI
|
()
|
|
284
|
SRIJANGRAM
|
AS-03-095-007-013/143-B
(SRIJANGRAM)
|
0403095000NRG23260420220006733
|
26/04/2022
|
ABDUL HANIF
|
0403095WL000625
|
ABDUL HANIF
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590980
|
|
ABADUL HANIF ALI
|
()
|
|
285
|
SRIJANGRAM
|
AS-03-095-007-013/143-C
(SRIJANGRAM)
|
0403095000NRG23260420220006734
|
26/04/2022
|
SAMIRUDDIN SEIKH
|
0403095WL000625
|
SAMIRUDDIN SEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591131
|
|
SAMIR UDDIN SEIKH
|
()
|
|
286
|
SRIJANGRAM
|
AS-03-095-007-013/144-A
(SRIJANGRAM)
|
0403095000NRG23260420220006735
|
26/04/2022
|
BADAR UDDIN SEIKH
|
0403095WL000625
|
BADAR UDDIN SEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590981
|
|
BADAR UDDIN SEIKH
|
()
|
|
287
|
SRIJANGRAM
|
AS-03-095-007-013/16
(SRIJANGRAM)
|
0403095000NRG23260420220006737
|
26/04/2022
|
NOSHER ALI
|
0403095WL000625
|
NOSHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591111
|
|
NOSHER ALI
|
()
|
|
288
|
SRIJANGRAM
|
AS-03-095-007-013/187
(SRIJANGRAM)
|
0403095000NRG23260420220006738
|
26/04/2022
|
ANAR HUSSAIN
|
0403095WL000625
|
ANAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591120
|
|
ANAR HUSSAIN
|
()
|
|
289
|
SRIJANGRAM
|
AS-03-095-007-013/187
(SRIJANGRAM)
|
0403095000NRG23260420220006739
|
26/04/2022
|
FARIDA BEGUM
|
0403095WL000625
|
FARIDA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591192
|
|
FARIDA BEGUM
|
()
|
|
290
|
SRIJANGRAM
|
AS-03-095-007-013/192-B
(SRIJANGRAM)
|
0403095000NRG23260420220006741
|
26/04/2022
|
ASIYA KHATUN
|
0403095WL000625
|
ASIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591197
|
|
ASIYA KHATUN
|
()
|
|
291
|
SRIJANGRAM
|
AS-03-095-007-013/192-B
(SRIJANGRAM)
|
0403095000NRG23260420220006740
|
26/04/2022
|
RAFIJ ALI
|
0403095WL000625
|
RAFIJ ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591199
|
|
RAFIJ ALI
|
()
|
|
292
|
SRIJANGRAM
|
AS-03-095-007-013/192-C
(SRIJANGRAM)
|
0403095000NRG23260420220006742
|
26/04/2022
|
AMIR HUSSAIN
|
0403095WL000625
|
AMIR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590978
|
|
AMIR ALI
|
()
|
|
293
|
SRIJANGRAM
|
AS-03-095-007-013/321
(SRIJANGRAM)
|
0403095000NRG23260420220006744
|
26/04/2022
|
Pampi Das
|
0403095WL000625
|
Pampi Das
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156591118
|
|
PAMPI DAS
|
()
|
|
294
|
SRIJANGRAM
|
AS-03-095-007-013/321
(SRIJANGRAM)
|
0403095000NRG23260420220006743
|
26/04/2022
|
Sankar Das
|
0403095WL000625
|
Sankar Das
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156590965
|
|
SANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322890
|
322890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403956
|
403956
|
|
|
|
|
|
|
|