|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-006-003/460
(KIRTANPARA)
|
0403095000NRG23200820220067578
|
20/08/2022
|
RUHIDAS MANDAL
|
0403095WL006925
|
RUHIDAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223639
|
|
RUHIDAS MANDAL
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/480
(KIRTANPARA)
|
0403095000NRG23190820220067464
|
20/08/2022
|
NAREN CH MANDAL
|
0403095WL006906
|
NAREN CH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223547
|
|
NAREN CH MANDAL
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-003/480
(KIRTANPARA)
|
0403095000NRG23190820220067465
|
20/08/2022
|
PRATIMA MANDAL
|
0403095WL006906
|
PRATIMA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223604
|
|
PRATIMA MANDAL
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23200820220067580
|
20/08/2022
|
ABDUR RAUF KHAN
|
0403095WL006925
|
ABDUR RAUF KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223543
|
|
ABDUR RAUF KHAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23200820220067581
|
20/08/2022
|
REYHENA PERBIN
|
0403095WL006925
|
REYHENA PERBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223601
|
|
REYHENA PERBIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23200820220067583
|
20/08/2022
|
AYMONA KHATUN
|
0403095WL006925
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223505
|
|
AYMONA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23200820220067582
|
20/08/2022
|
SHAHA ALI
|
0403095WL006925
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223545
|
|
SHAHA ALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23200820220067585
|
20/08/2022
|
Sayed Ali
|
0403095WL006925
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223558
|
|
Sayed Ali
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23200820220067586
|
20/08/2022
|
Sobura Khatun
|
0403095WL006925
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223520
|
|
Sobura Khatun
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23200820220067588
|
20/08/2022
|
AABDUR RASID
|
0403095WL006925
|
AABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223633
|
|
AABDUR RASID
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23200820220067587
|
20/08/2022
|
Jahurul Islam
|
0403095WL006925
|
Jahurul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223564
|
|
Jahurul Islam
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23200820220067589
|
20/08/2022
|
ACHIYA KHATUN
|
0403095WL006925
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223630
|
|
ACHIYA KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23200820220067590
|
20/08/2022
|
ASMAT ALI
|
0403095WL006925
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223537
|
|
ASMAT ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23200820220067591
|
20/08/2022
|
OSUM UDDIN ALI
|
0403095WL006925
|
OSUM UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223550
|
|
OSUM UDDIN ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23200820220067592
|
20/08/2022
|
SHEHIDA KHATUN
|
0403095WL006925
|
SHEHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223575
|
|
SHEHIDA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-005/146
(KIRTANPARA)
|
0403095000NRG23200820220067593
|
20/08/2022
|
MALANCHA KHATUN
|
0403095WL006925
|
MALANCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223567
|
|
MALANCHA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23200820220067595
|
20/08/2022
|
RABIYA KHATUN
|
0403095WL006925
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223532
|
|
RABIYA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23200820220067597
|
20/08/2022
|
KHODEJA KHATUN
|
0403095WL006925
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223530
|
|
KHODEJA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23200820220067596
|
20/08/2022
|
SANJIB ALI
|
0403095WL006925
|
SANJIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223531
|
|
SANJIB ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-005/149
(KIRTANPARA)
|
0403095000NRG23200820220067598
|
20/08/2022
|
HAIDAR ALI KHAN
|
0403095WL006925
|
HAIDAR ALI KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223536
|
|
HAIDAR ALI KHAN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-005/149
(KIRTANPARA)
|
0403095000NRG23200820220067599
|
20/08/2022
|
HASINA KHATUN
|
0403095WL006925
|
HASINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223535
|
|
HASINA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-005/149
(KIRTANPARA)
|
0403095000NRG23200820220067600
|
20/08/2022
|
JAHURA KHATUN
|
0403095WL006925
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223620
|
|
JAHURA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-005/15
(KIRTANPARA)
|
0403095000NRG23200820220067601
|
20/08/2022
|
NAJARUL ISLAM
|
0403095WL006925
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223615
|
|
NAJARUL ISLAM
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-005/152
(KIRTANPARA)
|
0403095000NRG23200820220067606
|
20/08/2022
|
ABDUL HAKIM
|
0403095WL006925
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223640
|
|
ABDUL HAKIM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-005/152
(KIRTANPARA)
|
0403095000NRG23200820220067607
|
20/08/2022
|
AYSHA BEGUM
|
0403095WL006925
|
AYSHA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223539
|
|
AYSHA BEGUM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23200820220067608
|
20/08/2022
|
SHAHI DUL ISLAM
|
0403095WL006925
|
SHAHI DUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223642
|
|
SHAHI DUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23200820220067610
|
20/08/2022
|
ALI AKBAR
|
0403095WL006925
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223551
|
|
ALI AKBAR
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23200820220067611
|
20/08/2022
|
LUTFAR ROHMAN
|
0403095WL006925
|
LUTFAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223515
|
|
LUTFAR ROHMAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23200820220067613
|
20/08/2022
|
Minuwara Ahmed
|
0403095WL006925
|
Minuwara Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223610
|
|
Minuwara Ahmed
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23200820220067612
|
20/08/2022
|
Omar Ali
|
0403095WL006925
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223544
|
|
Omar Ali
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-005/25
(KIRTANPARA)
|
0403095000NRG23200820220067614
|
20/08/2022
|
SORUTON NESSA
|
0403095WL006925
|
SORUTON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223632
|
|
SORUTON NESSA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-005/29
(KIRTANPARA)
|
0403095000NRG23200820220067615
|
20/08/2022
|
JAHIDUL ISLAM
|
0403095WL006925
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223522
|
|
JAHIDUL ISLAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-005/3
(KIRTANPARA)
|
0403095000NRG23200820220067616
|
20/08/2022
|
Abu Taleb Khan
|
0403095WL006925
|
Abu Taleb Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223533
|
|
Abu Taleb Khan
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-008/1
(KIRTANPARA)
|
0403095000NRG23190820220067467
|
20/08/2022
|
Arjina Begum
|
0403095WL006906
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223527
|
|
Arjina Begum
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-008/1
(KIRTANPARA)
|
0403095000NRG23190820220067466
|
20/08/2022
|
Saidul Islam
|
0403095WL006906
|
Saidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223555
|
|
Saidul Islam
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-008/10
(KIRTANPARA)
|
0403095000NRG23190820220067468
|
20/08/2022
|
Abul Kalam Azad
|
0403095WL006906
|
Abul Kalam Azad
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223645
|
|
Abul Kalam Azad
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-008/10-A
(KIRTANPARA)
|
0403095000NRG23190820220067470
|
20/08/2022
|
Abdul Salam
|
0403095WL006906
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223560
|
|
Abdul Salam
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-008/10-A
(KIRTANPARA)
|
0403095000NRG23190820220067471
|
20/08/2022
|
Khotaja Khatun
|
0403095WL006906
|
Khotaja Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223631
|
|
Khotaja Khatun
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-008/108
(KIRTANPARA)
|
0403095000NRG23200820220067617
|
20/08/2022
|
MAFIDUL ISLAM
|
0403095WL006925
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223518
|
|
MAFIDUL ISLAM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23200820220067619
|
20/08/2022
|
JARINA KHATUN
|
0403095WL006925
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223613
|
|
JARINA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23200820220067618
|
20/08/2022
|
JAYNAL AABDIN
|
0403095WL006925
|
JAYNAL AABDIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223573
|
|
JAYNAL AABDIN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23200820220067620
|
20/08/2022
|
ABDUL KUDUS
|
0403095WL006925
|
ABDUL KUDUS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223577
|
|
ABDUL KUDUS
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23200820220067621
|
20/08/2022
|
MAMTAJ BEGUM
|
0403095WL006925
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223625
|
|
MAMTAJ BEGUM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23200820220067624
|
20/08/2022
|
HAJRAT ALI
|
0403095WL006925
|
HAJRAT ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223603
|
|
HAJRAT ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23200820220067627
|
20/08/2022
|
HUNUFA KHATUN
|
0403095WL006925
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223534
|
|
HUNUFA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23200820220067628
|
20/08/2022
|
Sahida Khatun
|
0403095WL006925
|
Sahida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223602
|
|
Sahida Khatun
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23200820220067626
|
20/08/2022
|
SAIFUL ISLAM
|
0403095WL006925
|
SAIFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223548
|
|
SAIFUL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23200820220067630
|
20/08/2022
|
BASIRAN NESSA
|
0403095WL006925
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223618
|
|
BASIRAN NESSA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23200820220067629
|
20/08/2022
|
NUR JAMAL
|
0403095WL006925
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223569
|
|
NUR JAMAL
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23200820220067632
|
20/08/2022
|
AYMONA KHATUN
|
0403095WL006925
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223511
|
|
AYMONA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23200820220067631
|
20/08/2022
|
JOHIRUL ISLAM
|
0403095WL006925
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223641
|
|
JOHIRUL ISLAM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-008/130
(KIRTANPARA)
|
0403095000NRG23200820220067635
|
20/08/2022
|
MORIAM NESS
|
0403095WL006925
|
MORIAM NESS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223514
|
|
MORIAM NESS
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23200820220067636
|
20/08/2022
|
ABDUS SOBUR AHAMED
|
0403095WL006925
|
ABDUS SOBUR AHAMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223549
|
|
ABDUS SOBUR AHAMED
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23200820220067637
|
20/08/2022
|
AMINA KHATUN
|
0403095WL006925
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223609
|
|
AMINA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23200820220067639
|
20/08/2022
|
OMER ALI
|
0403095WL006925
|
OMER ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223606
|
|
OMER ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23200820220067638
|
20/08/2022
|
ROWSHANARA KHATUN
|
0403095WL006925
|
ROWSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223508
|
|
ROWSHANARA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23200820220067640
|
20/08/2022
|
MOMTAJ KHATUN
|
0403095WL006925
|
MOMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223621
|
|
MOMTAJ KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23200820220067641
|
20/08/2022
|
MOYNAL ISLAM
|
0403095WL006925
|
MOYNAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223572
|
|
MOYNAL ISLAM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23200820220067643
|
20/08/2022
|
JOYGAN NESSA
|
0403095WL006925
|
JOYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223540
|
|
JOYGAN NESSA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-008/141
(KIRTANPARA)
|
0403095000NRG23200820220067644
|
20/08/2022
|
AYUBUR RAHMAN
|
0403095WL006925
|
AYUBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223542
|
|
AYUBUR RAHMAN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23190820220067476
|
20/08/2022
|
MONOWAR HUSSAIN
|
0403095WL006906
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223607
|
|
MONOWAR HUSSAIN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23190820220067477
|
20/08/2022
|
SAMUDA KHATUN
|
0403095WL006906
|
SAMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223519
|
|
SAMUDA KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-008/152
(KIRTANPARA)
|
0403095000NRG23190820220067482
|
20/08/2022
|
MAJEDA KHATUN
|
0403095WL006906
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223617
|
|
MAJEDA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-008/169
(KIRTANPARA)
|
0403095000NRG23190820220067484
|
20/08/2022
|
KHADEJA KHATUN
|
0403095WL006906
|
KHADEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223541
|
|
KHADEJA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-008/169
(KIRTANPARA)
|
0403095000NRG23190820220067483
|
20/08/2022
|
MANNAF ALI
|
0403095WL006906
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223507
|
|
MANNAF ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-008/170
(KIRTANPARA)
|
0403095000NRG23200820220067646
|
20/08/2022
|
ASIYA KHATUN
|
0403095WL006925
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223529
|
|
ASIYA KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-008/2-C
(KIRTANPARA)
|
0403095000NRG23190820220067486
|
20/08/2022
|
GOLAKJAN NESSA
|
0403095WL006906
|
GOLAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223635
|
|
GOLAKJAN NESSA
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23190820220067488
|
20/08/2022
|
Rahela Khatun
|
0403095WL006906
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223513
|
|
Rahela Khatun
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23190820220067487
|
20/08/2022
|
Ramjan Ali
|
0403095WL006906
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223646
|
|
Ramjan Ali
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-008/23-A
(KIRTANPARA)
|
0403095000NRG23190820220067489
|
20/08/2022
|
Hassan Haidor Ali
|
0403095WL006906
|
Hassan Haidor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223566
|
|
Hassan Haidor Ali
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-008/23-A
(KIRTANPARA)
|
0403095000NRG23190820220067490
|
20/08/2022
|
Rukiya Khatun
|
0403095WL006906
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223516
|
|
Rukiya Khatun
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-008/24
(KIRTANPARA)
|
0403095000NRG23190820220067491
|
20/08/2022
|
Zakir Hussain
|
0403095WL006906
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223506
|
|
Zakir Hussain
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23190820220067493
|
20/08/2022
|
Asma Khatun
|
0403095WL006906
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223517
|
|
Asma Khatun
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23190820220067492
|
20/08/2022
|
Johiruddin
|
0403095WL006906
|
Johiruddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223608
|
|
Johiruddin
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-008/31
(KIRTANPARA)
|
0403095000NRG23190820220067494
|
20/08/2022
|
Haidor Ali Khan
|
0403095WL006906
|
Haidor Ali Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223556
|
|
Haidor Ali Khan
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-008/31
(KIRTANPARA)
|
0403095000NRG23190820220067495
|
20/08/2022
|
HALIMA BIBI
|
0403095WL006906
|
HALIMA BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223619
|
|
HALIMA BIBI
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23190820220067497
|
20/08/2022
|
Hasina Khatun
|
0403095WL006906
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223611
|
|
Hasina Khatun
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-008/35
(KIRTANPARA)
|
0403095000NRG23190820220067498
|
20/08/2022
|
Sajeda Khatun
|
0403095WL006906
|
Sajeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223605
|
|
Sajeda Khatun
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23190820220067499
|
20/08/2022
|
ANOWAR HUSSAIN KHAN
|
0403095WL006906
|
ANOWAR HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223553
|
|
ANOWAR HUSSAIN KHAN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23190820220067500
|
20/08/2022
|
Jomila Khatun
|
0403095WL006906
|
Jomila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223526
|
|
Jomila Khatun
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23190820220067501
|
20/08/2022
|
ABDUL BASED
|
0403095WL006906
|
ABDUL BASED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223629
|
|
ABDUL BASED
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23190820220067502
|
20/08/2022
|
NUR NEHARA KHATUN
|
0403095WL006906
|
NUR NEHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223623
|
|
NUR NEHARA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23190820220067503
|
20/08/2022
|
Abdul Hannan
|
0403095WL006906
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223559
|
|
Abdul Hannan
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23190820220067504
|
20/08/2022
|
Bodiot Zamal
|
0403095WL006906
|
Bodiot Zamal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223521
|
|
Bodiot Zamal
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23190820220067505
|
20/08/2022
|
ASIKUR RAHMAN
|
0403095WL006906
|
ASIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223525
|
|
ASIKUR RAHMAN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23190820220067506
|
20/08/2022
|
FATEMA KHATUN
|
0403095WL006906
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223634
|
|
FATEMA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23190820220067507
|
20/08/2022
|
IBRAHIM ALI
|
0403095WL006906
|
IBRAHIM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223574
|
|
IBRAHIM ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23190820220067508
|
20/08/2022
|
Shahidul Islam
|
0403095WL006906
|
Shahidul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223624
|
|
Shahidul Islam
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23190820220067509
|
20/08/2022
|
Rofiqul Islam
|
0403095WL006906
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223557
|
|
Rofiqul Islam
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23190820220067510
|
20/08/2022
|
SABINA KHATUN
|
0403095WL006906
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223614
|
|
SABINA KHATUN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-008/51-A
(KIRTANPARA)
|
0403095000NRG23190820220067511
|
20/08/2022
|
DILDAR REZA KHAN
|
0403095WL006906
|
DILDAR REZA KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223570
|
|
DILDAR REZA KHAN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-008/52
(KIRTANPARA)
|
0403095000NRG23190820220067513
|
20/08/2022
|
Majeda Khatun
|
0403095WL006906
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223637
|
|
Majeda Khatun
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-008/54-B
(KIRTANPARA)
|
0403095000NRG23190820220067514
|
20/08/2022
|
hazera Khatun
|
0403095WL006906
|
hazera Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223638
|
|
hazera Khatun
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-008/55-B
(KIRTANPARA)
|
0403095000NRG23190820220067515
|
20/08/2022
|
Anisur Rahman
|
0403095WL006906
|
Anisur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223647
|
|
Anisur Rahman
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-008/58
(KIRTANPARA)
|
0403095000NRG23190820220067516
|
20/08/2022
|
ABDUL HALIM
|
0403095WL006906
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223568
|
|
ABDUL HALIM
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-008/59
(KIRTANPARA)
|
0403095000NRG23190820220067517
|
20/08/2022
|
Hanif Ali
|
0403095WL006906
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223643
|
|
Hanif Ali
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23190820220067518
|
20/08/2022
|
NIJAM ALI
|
0403095WL006906
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223571
|
|
NIJAM ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23190820220067519
|
20/08/2022
|
SHAHIDA KHATUN
|
0403095WL006906
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223510
|
|
SHAHIDA KHATUN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-008/61
(KIRTANPARA)
|
0403095000NRG23190820220067521
|
20/08/2022
|
Ambiya Khatun
|
0403095WL006906
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223509
|
|
Ambiya Khatun
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-008/61
(KIRTANPARA)
|
0403095000NRG23190820220067520
|
20/08/2022
|
Azgor Ali
|
0403095WL006906
|
Azgor Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223563
|
|
Azgor Ali
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-008/62
(KIRTANPARA)
|
0403095000NRG23190820220067522
|
20/08/2022
|
MAHAR ALI
|
0403095WL006906
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223552
|
|
MAHAR ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-008/62
(KIRTANPARA)
|
0403095000NRG23190820220067523
|
20/08/2022
|
MORJINA KHATUN
|
0403095WL006906
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223612
|
|
MORJINA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-008/62-A
(KIRTANPARA)
|
0403095000NRG23190820220067524
|
20/08/2022
|
ANOWAR HUSSAIN
|
0403095WL006906
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223576
|
|
ANOWAR HUSSAIN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-008/64
(KIRTANPARA)
|
0403095000NRG23190820220067525
|
20/08/2022
|
Abu Saiyed
|
0403095WL006906
|
Abu Saiyed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223636
|
|
Abu Saiyed
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-008/64
(KIRTANPARA)
|
0403095000NRG23190820220067526
|
20/08/2022
|
SUFIYA TALUKDER
|
0403095WL006906
|
SUFIYA TALUKDER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223538
|
|
SUFIYA TALUKDER
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23190820220067529
|
20/08/2022
|
MOKIBUL ISLAM
|
0403095WL006906
|
MOKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223523
|
|
MOKIBUL ISLAM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23190820220067527
|
20/08/2022
|
Motleb Ali
|
0403095WL006906
|
Motleb Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223524
|
|
Motleb Ali
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23190820220067528
|
20/08/2022
|
MOYMONA KHATUN
|
0403095WL006906
|
MOYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223504
|
|
MOYMONA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-008/68
(KIRTANPARA)
|
0403095000NRG23200820220067647
|
20/08/2022
|
Abdul Batem Ahmed
|
0403095WL006925
|
Abdul Batem Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223561
|
|
Abdul Batem Ahmed
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-008/69-A
(KIRTANPARA)
|
0403095000NRG23190820220067530
|
20/08/2022
|
Abdul Karim
|
0403095WL006906
|
Abdul Karim
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223562
|
|
Abdul Karim
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-008/69-A
(KIRTANPARA)
|
0403095000NRG23190820220067531
|
20/08/2022
|
SAHIDA KHATUN
|
0403095WL006906
|
SAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223546
|
|
SAHIDA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-008/72
(KIRTANPARA)
|
0403095000NRG23190820220067533
|
20/08/2022
|
JAHURA KHATUN
|
0403095WL006906
|
JAHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223512
|
|
JAHURA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-008/72
(KIRTANPARA)
|
0403095000NRG23190820220067532
|
20/08/2022
|
Jakir Hussain
|
0403095WL006906
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223565
|
|
Jakir Hussain
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-008/89
(KIRTANPARA)
|
0403095000NRG23190820220067534
|
20/08/2022
|
Ali Akbor
|
0403095WL006906
|
Ali Akbor
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223644
|
|
Ali Akbor
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-008/89
(KIRTANPARA)
|
0403095000NRG23190820220067535
|
20/08/2022
|
JAMILA KHATUN
|
0403095WL006906
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223528
|
|
JAMILA KHATUN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-008/97
(KIRTANPARA)
|
0403095000NRG23190820220067536
|
20/08/2022
|
JURAN ALI
|
0403095WL006906
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223616
|
|
JURAN ALI
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-008/97
(KIRTANPARA)
|
0403095000NRG23190820220067537
|
20/08/2022
|
TARA BHANU
|
0403095WL006906
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223622
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23200820220067622
|
20/08/2022
|
MOYNAL ISLAM
|
0403095WL006925
|
MOYNAL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905223554
|
|
MOYNAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23190820220067478
|
20/08/2022
|
ABDUL GAFUR
|
0403095WL006906
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223578
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-005/101
(KIRTANPARA)
|
0403095000NRG23200820220067579
|
20/08/2022
|
ABDUL MANNAN
|
0403095WL006925
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223592
|
|
MR OMAR ALI
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-005/107
(KIRTANPARA)
|
0403095000NRG23200820220067584
|
20/08/2022
|
JOYTON NESSA
|
0403095WL006925
|
JOYTON NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223586
|
|
MRS JOYTON NESSA
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23200820220067594
|
20/08/2022
|
ABDUS SUBUR
|
0403095WL006925
|
ABDUS SUBUR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223584
|
|
MISS BILKIS AKTAR
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23200820220067603
|
20/08/2022
|
HUNUFA KHATUN
|
0403095WL006925
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223628
|
|
MS HUNUPA KHATUN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23200820220067602
|
20/08/2022
|
SAMSUL HOQUE
|
0403095WL006925
|
SAMSUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223582
|
|
MR SHAMSUL HOQUE
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23200820220067605
|
20/08/2022
|
NAGISH AYESHA SIDDIKA
|
0403095WL006925
|
NAGISH AYESHA SIDDIKA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223627
|
|
MRS NARGICH AYESHA CHIDDIKA
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23200820220067604
|
20/08/2022
|
SAIFUL ISLAM
|
0403095WL006925
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223580
|
|
MR SAIDUL ISLAM
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23200820220067609
|
20/08/2022
|
AKLIMA KHATUN
|
0403095WL006925
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223587
|
|
MS AKLIMA KHATUN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-006-008/10
(KIRTANPARA)
|
0403095000NRG23190820220067469
|
20/08/2022
|
Fatama Khtun
|
0403095WL006906
|
Fatama Khtun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223585
|
|
MRS FATEMA KHATUN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23200820220067625
|
20/08/2022
|
RAWSHANARA KHATUN
|
0403095WL006925
|
RAWSHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223588
|
|
MRS RAWSHANARA KHATUN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23200820220067633
|
20/08/2022
|
MOFIDUL ISLAM
|
0403095WL006925
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223589
|
|
MR MOFIDUL ISLAM
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23200820220067642
|
20/08/2022
|
JAKIR HUSSAIN
|
0403095WL006925
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223579
|
|
MS SAHIDA BEGUM
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23190820220067480
|
20/08/2022
|
ABDUL HOQUE
|
0403095WL006906
|
ABDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223581
|
|
MR ABDUL HOQUE
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-006-008/170
(KIRTANPARA)
|
0403095000NRG23200820220067645
|
20/08/2022
|
MALBAR BUSSAIN
|
0403095WL006925
|
MALBAR BUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223590
|
|
MR MALBAR RAHMAN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-006-008/176
(KIRTANPARA)
|
0403095000NRG23190820220067485
|
20/08/2022
|
NOJRUL HOQUE
|
0403095WL006906
|
NOJRUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223591
|
|
MR NOJRUL HOQUE
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23190820220067496
|
20/08/2022
|
IMAN ALI
|
0403095WL006906
|
IMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223583
|
|
MR ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23200820220067623
|
20/08/2022
|
HALIDA KHATUN
|
0403095WL006925
|
HALIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223626
|
|
MISS HALIDA KHATUN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23190820220067473
|
20/08/2022
|
AAJIBAR RAHMAN
|
0403095WL006906
|
AAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223597
|
|
MR AAJIBAR RAHMAN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23190820220067472
|
20/08/2022
|
RASHIDUL ISLAM
|
0403095WL006906
|
RASHIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223598
|
|
MR RASHIDUL ISLAM
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23190820220067474
|
20/08/2022
|
SAJEDA KHATUN
|
0403095WL006906
|
SAJEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223600
|
|
MISS SAJEDA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-006-008/130
(KIRTANPARA)
|
0403095000NRG23200820220067634
|
20/08/2022
|
MOJIBUL ISLAM
|
0403095WL006925
|
MOJIBUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223593
|
|
MR MAJIBUL ISLAM
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23190820220067475
|
20/08/2022
|
NUR ISLAM
|
0403095WL006906
|
NUR ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223594
|
|
MR NUR ISLAM
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23190820220067479
|
20/08/2022
|
TACHALMA KHATUN
|
0403095WL006906
|
TACHALMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223599
|
|
MISS TACHALIMA KHATUN
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23190820220067481
|
20/08/2022
|
HACHIBA KHATUN
|
0403095WL006906
|
HACHIBA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223595
|
|
MISS HACHIBA KHATUN
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-006-008/51-A
(KIRTANPARA)
|
0403095000NRG23190820220067512
|
20/08/2022
|
SANUWARA BEGUM
|
0403095WL006906
|
SANUWARA BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905223596
|
|
MISS SANUWARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197856
|
197856
|
|
|
|
|
|
|
|