|
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-03-095-006-001/34
(KIRTANPARA)
|
0403095000NRG23161120220114798
|
16/11/2022
|
OCHAMAN ALI
|
0403095WL016510
|
OCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882051
|
|
OCHAMAN ALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/122
(KIRTANPARA)
|
0403095000NRG23161120220114867
|
16/11/2022
|
KALAM UDDIN AHMED
|
0403095WL016515
|
KALAM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882053
|
|
KALAM UDDIN AHMED
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/122
(KIRTANPARA)
|
0403095000NRG23161120220114868
|
16/11/2022
|
NAZMA KHATUN
|
0403095WL016515
|
NAZMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882043
|
|
NAZMA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/128
(KIRTANPARA)
|
0403095000NRG23161120220114877
|
16/11/2022
|
JAKIR HUSSAIN
|
0403095WL016516
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882050
|
|
JAKIR HUSSAIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-002/13
(KIRTANPARA)
|
0403095000NRG23161120220114565
|
16/11/2022
|
Ferdus Ali
|
0403095WL016472
|
Ferdus Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881998
|
|
Ferdus Ali
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-002/13
(KIRTANPARA)
|
0403095000NRG23161120220114566
|
16/11/2022
|
SAINA KHATUN
|
0403095WL016472
|
SAINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882018
|
|
SAINA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-002/143
(KIRTANPARA)
|
0403095000NRG23161120220114869
|
16/11/2022
|
BABULAL SARKAR
|
0403095WL016515
|
BABULAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882001
|
|
BABULAL SARKAR
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-002/146
(KIRTANPARA)
|
0403095000NRG23161120220114886
|
16/11/2022
|
SHUKIL ALI
|
0403095WL016517
|
SHUKIL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882008
|
|
SHUKIL ALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/146
(KIRTANPARA)
|
0403095000NRG23161120220114887
|
16/11/2022
|
UKIL ALI
|
0403095WL016517
|
UKIL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882009
|
|
UKIL ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-002/159
(KIRTANPARA)
|
0403095000NRG23161120220114879
|
16/11/2022
|
BILKIS PARBIN
|
0403095WL016516
|
BILKIS PARBIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882042
|
|
BILKIS PARBIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-002/16
(KIRTANPARA)
|
0403095000NRG23161120220114871
|
16/11/2022
|
TARABHANU
|
0403095WL016515
|
TARABHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882038
|
|
TARABHANU
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-002/184
(KIRTANPARA)
|
0403095000NRG23161120220114577
|
16/11/2022
|
MAHIRUDDIN SHEIKH
|
0403095WL016473
|
MAHIRUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882046
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-002/189
(KIRTANPARA)
|
0403095000NRG23161120220114543
|
16/11/2022
|
DULAL SK
|
0403095WL016465
|
DULAL SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882002
|
|
DULAL SK
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-002/23-A
(KIRTANPARA)
|
0403095000NRG23161120220114568
|
16/11/2022
|
Kulsum Nessa
|
0403095WL016472
|
Kulsum Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881997
|
|
Kulsum Nessa
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-002/262
(KIRTANPARA)
|
0403095000NRG23161120220114874
|
16/11/2022
|
CHAMPA MANDAL
|
0403095WL016515
|
CHAMPA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882017
|
|
CHAMPA MANDAL
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-002/262
(KIRTANPARA)
|
0403095000NRG23161120220114873
|
16/11/2022
|
SAMBAL CHANDRA MANDAL
|
0403095WL016515
|
SAMBAL CHANDRA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881999
|
|
SAMBAL CHANDRA MANDAL
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-002/31
(KIRTANPARA)
|
0403095000NRG23161120220114884
|
16/11/2022
|
Mohar Ali
|
0403095WL016516
|
Mohar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882054
|
|
Mohar Ali
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-002/31
(KIRTANPARA)
|
0403095000NRG23161120220114882
|
16/11/2022
|
Montaz Ali
|
0403095WL016516
|
Montaz Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881980
|
|
Montaz Ali
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-002/31
(KIRTANPARA)
|
0403095000NRG23161120220114883
|
16/11/2022
|
Moyful Nessa
|
0403095WL016516
|
Moyful Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882055
|
|
Moyful Nessa
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-002/33
(KIRTANPARA)
|
0403095000NRG23161120220114545
|
16/11/2022
|
Abdul Lotif
|
0403095WL016465
|
Abdul Lotif
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881987
|
|
Abdul Lotif
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-002/33
(KIRTANPARA)
|
0403095000NRG23161120220114546
|
16/11/2022
|
Hamed Ali
|
0403095WL016465
|
Hamed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882011
|
|
Hamed Ali
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-002/34-B
(KIRTANPARA)
|
0403095000NRG23161120220114582
|
16/11/2022
|
IDRICH ALI
|
0403095WL016473
|
IDRICH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882049
|
|
IDRICH ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-002/34-B
(KIRTANPARA)
|
0403095000NRG23161120220114584
|
16/11/2022
|
Majidul Islam
|
0403095WL016473
|
Majidul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882012
|
|
Majidul Islam
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-002/34-B
(KIRTANPARA)
|
0403095000NRG23161120220114583
|
16/11/2022
|
Mochiran Nessa
|
0403095WL016473
|
Mochiran Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882019
|
|
Mochiran Nessa
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-002/40
(KIRTANPARA)
|
0403095000NRG23161120220114901
|
16/11/2022
|
Abdul Jalil
|
0403095WL016519
|
Abdul Jalil
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881979
|
|
Abdul Jalil
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-002/40
(KIRTANPARA)
|
0403095000NRG23161120220114902
|
16/11/2022
|
Sabiya Khatun
|
0403095WL016519
|
Sabiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882026
|
|
Sabiya Khatun
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-002/42
(KIRTANPARA)
|
0403095000NRG23161120220114547
|
16/11/2022
|
Habizur Rahman
|
0403095WL016465
|
Habizur Rahman
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881982
|
|
Habizur Rahman
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-002/47
(KIRTANPARA)
|
0403095000NRG23161120220114904
|
16/11/2022
|
Mannaf Ali
|
0403095WL016519
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881974
|
|
Mannaf Ali
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-002/47
(KIRTANPARA)
|
0403095000NRG23161120220114905
|
16/11/2022
|
Pinjira Begum
|
0403095WL016519
|
Pinjira Begum
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882023
|
|
Pinjira Begum
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-002/57
(KIRTANPARA)
|
0403095000NRG23161120220114898
|
16/11/2022
|
Rezzak Ali
|
0403095WL016518
|
Rezzak Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881981
|
|
Rezzak Ali
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-002/71
(KIRTANPARA)
|
0403095000NRG23161120220114885
|
16/11/2022
|
CHANDRA KANTA ARJYA
|
0403095WL016516
|
CHANDRA KANTA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881973
|
|
CHANDRA KANTA ARJYA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-002/85
(KIRTANPARA)
|
0403095000NRG23161120220114570
|
16/11/2022
|
GITARANI MANDAL
|
0403095WL016472
|
GITARANI MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882052
|
|
GITARANI MANDAL
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-002/85
(KIRTANPARA)
|
0403095000NRG23161120220114571
|
16/11/2022
|
Nittananda Mondal
|
0403095WL016472
|
Nittananda Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881984
|
|
Nittananda Mondal
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-002/85
(KIRTANPARA)
|
0403095000NRG23161120220114569
|
16/11/2022
|
Shyamlal Mondal
|
0403095WL016472
|
Shyamlal Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881990
|
|
Shyamlal Mondal
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-002/89
(KIRTANPARA)
|
0403095000NRG23161120220114591
|
16/11/2022
|
Sarat Ch Mondal
|
0403095WL016474
|
Sarat Ch Mondal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881995
|
|
Sarat Ch Mondal
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-002/90
(KIRTANPARA)
|
0403095000NRG23161120220114550
|
16/11/2022
|
Morjina Khatun
|
0403095WL016465
|
Morjina Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882044
|
|
Morjina Khatun
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23161120220114587
|
16/11/2022
|
ANOWARA KHATUN
|
0403095WL016473
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882037
|
|
ANOWARA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23161120220114586
|
16/11/2022
|
SHAHA ALAM
|
0403095WL016473
|
SHAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882005
|
|
SHAHA ALAM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-002/96
(KIRTANPARA)
|
0403095000NRG23161120220114891
|
16/11/2022
|
PRASHAD CH MONDAL
|
0403095WL016517
|
PRASHAD CH MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882045
|
|
PRASHAD CH MONDAL
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-002/96
(KIRTANPARA)
|
0403095000NRG23161120220114892
|
16/11/2022
|
UTTAM KR MONDAL
|
0403095WL016517
|
UTTAM KR MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882010
|
|
UTTAM KR MONDAL
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/126
(KIRTANPARA)
|
0403095000NRG23161120220114906
|
16/11/2022
|
PRABHATI BALA MANDAL
|
0403095WL016519
|
PRABHATI BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-007/184
(KIRTANPARA)
|
0403095000NRG23161120220114573
|
16/11/2022
|
GOLABHANU KHATUN
|
0403095WL016472
|
GOLABHANU KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882024
|
|
GOLABHANU KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-007/184
(KIRTANPARA)
|
0403095000NRG23161120220114572
|
16/11/2022
|
MAYNAL HOQUE
|
0403095WL016472
|
MAYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882006
|
|
MAYNAL HOQUE
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-007/57
(KIRTANPARA)
|
0403095000NRG23161120220114574
|
16/11/2022
|
Dabar Ali
|
0403095WL016472
|
Dabar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881985
|
|
Dabar Ali
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-007/57
(KIRTANPARA)
|
0403095000NRG23161120220114575
|
16/11/2022
|
Moynal Houqe
|
0403095WL016472
|
Moynal Houqe
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882047
|
|
Moynal Houqe
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-008/102
(KIRTANPARA)
|
0403095000NRG23161120220114783
|
16/11/2022
|
ANOWAR HUSSAIN
|
0403095WL016509
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882016
|
|
ANOWAR HUSSAIN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-008/102
(KIRTANPARA)
|
0403095000NRG23161120220114784
|
16/11/2022
|
BASIYA KHATUN
|
0403095WL016509
|
BASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882020
|
|
BASIYA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-008/112
(KIRTANPARA)
|
0403095000NRG23161120220114814
|
16/11/2022
|
ABDUL SALAM
|
0403095WL016512
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882007
|
|
ABDUL SALAM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-008/12
(KIRTANPARA)
|
0403095000NRG23161120220114817
|
16/11/2022
|
Basiron Nessa
|
0403095WL016512
|
Basiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882022
|
|
Basiron Nessa
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-008/12
(KIRTANPARA)
|
0403095000NRG23161120220114816
|
16/11/2022
|
Mannaf Ali
|
0403095WL016512
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881977
|
|
Mannaf Ali
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-008/123
(KIRTANPARA)
|
0403095000NRG23161120220114818
|
16/11/2022
|
AJAHAR ALI
|
0403095WL016512
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882013
|
|
AJAHAR ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-008/123
(KIRTANPARA)
|
0403095000NRG23161120220114819
|
16/11/2022
|
AMELA KHATUN
|
0403095WL016512
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882032
|
|
AMELA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-008/14
(KIRTANPARA)
|
0403095000NRG23161120220114821
|
16/11/2022
|
Hajrat Ali
|
0403095WL016513
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881992
|
|
Hajrat Ali
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-008/147
(KIRTANPARA)
|
0403095000NRG23161120220114553
|
16/11/2022
|
AJANAR ALI
|
0403095WL016465
|
AJANAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882036
|
|
AJANAR ALI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-008/147
(KIRTANPARA)
|
0403095000NRG23161120220114554
|
16/11/2022
|
JAHIDA KHATUN
|
0403095WL016465
|
JAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882039
|
|
JAHIDA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-008/158
(KIRTANPARA)
|
0403095000NRG23161120220114775
|
16/11/2022
|
DERAJ ALI
|
0403095WL016508
|
DERAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882030
|
|
DERAJ ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/163
(KIRTANPARA)
|
0403095000NRG23161120220114799
|
16/11/2022
|
NURUL ISLAM
|
0403095WL016510
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882048
|
|
NURUL ISLAM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-008/171
(KIRTANPARA)
|
0403095000NRG23161120220114786
|
16/11/2022
|
SHUKUR ALI
|
0403095WL016509
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882040
|
|
SHUKUR ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-008/172
(KIRTANPARA)
|
0403095000NRG23161120220114805
|
16/11/2022
|
MOFIDUL ISLAM
|
0403095WL016511
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882015
|
|
MOFIDUL ISLAM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-008/175
(KIRTANPARA)
|
0403095000NRG23161120220114893
|
16/11/2022
|
BADIYAT JAMAL
|
0403095WL016517
|
BADIYAT JAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882014
|
|
BADIYAT JAMAL
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-008/178
(KIRTANPARA)
|
0403095000NRG23161120220114806
|
16/11/2022
|
ABUL KASHEM
|
0403095WL016511
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882025
|
|
ABUL KASHEM
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-008/2
(KIRTANPARA)
|
0403095000NRG23161120220114776
|
16/11/2022
|
Tomez Ali
|
0403095WL016508
|
Tomez Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881986
|
|
Tomez Ali
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-008/20
(KIRTANPARA)
|
0403095000NRG23161120220114779
|
16/11/2022
|
Moriam Khatun
|
0403095WL016508
|
Moriam Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882034
|
|
Moriam Khatun
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-008/20
(KIRTANPARA)
|
0403095000NRG23161120220114778
|
16/11/2022
|
Sabed Ali
|
0403095WL016508
|
Sabed Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881996
|
|
Sabed Ali
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-008/33
(KIRTANPARA)
|
0403095000NRG23161120220114807
|
16/11/2022
|
SOFIUR RAHMAN
|
0403095WL016511
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881988
|
|
SOFIUR RAHMAN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-008/33
(KIRTANPARA)
|
0403095000NRG23161120220114808
|
16/11/2022
|
UMMEHANI
|
0403095WL016511
|
UMMEHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882031
|
|
UMMEHANI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-008/36
(KIRTANPARA)
|
0403095000NRG23161120220114823
|
16/11/2022
|
Abdul Baten
|
0403095WL016513
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881989
|
|
Abdul Baten
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23161120220114780
|
16/11/2022
|
Abdul Hannan
|
0403095WL016508
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881991
|
|
Abdul Hannan
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23161120220114781
|
16/11/2022
|
Sajida Khatun
|
0403095WL016508
|
Sajida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882033
|
|
Sajida Khatun
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-008/45
(KIRTANPARA)
|
0403095000NRG23161120220114790
|
16/11/2022
|
Abdul Mozid
|
0403095WL016509
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881994
|
|
Abdul Mozid
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-008/46
(KIRTANPARA)
|
0403095000NRG23161120220114782
|
16/11/2022
|
Jalal Uddin
|
0403095WL016508
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882000
|
|
Jalal Uddin
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-008/50
(KIRTANPARA)
|
0403095000NRG23161120220114801
|
16/11/2022
|
Hamid Ali
|
0403095WL016510
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881983
|
|
Hamid Ali
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23161120220114824
|
16/11/2022
|
Rofiqul Islam
|
0403095WL016513
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881976
|
|
Rofiqul Islam
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-008/54
(KIRTANPARA)
|
0403095000NRG23161120220114809
|
16/11/2022
|
Monowar Hussain
|
0403095WL016511
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881975
|
|
Monowar Hussain
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-008/55
(KIRTANPARA)
|
0403095000NRG23161120220114802
|
16/11/2022
|
IUCHUB ALI
|
0403095WL016510
|
IUCHUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882004
|
|
IUCHUB ALI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-008/57
(KIRTANPARA)
|
0403095000NRG23161120220114810
|
16/11/2022
|
Hasen Ali
|
0403095WL016511
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881978
|
|
Hasen Ali
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23161120220114793
|
16/11/2022
|
NIJAM ALI
|
0403095WL016509
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882003
|
|
NIJAM ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-008/62-A
(KIRTANPARA)
|
0403095000NRG23161120220114804
|
16/11/2022
|
ANOWAR HUSSAIN
|
0403095WL016510
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882056
|
|
ANOWAR HUSSAIN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-008/64
(KIRTANPARA)
|
0403095000NRG23161120220114796
|
16/11/2022
|
Abu Saiyed
|
0403095WL016509
|
Abu Saiyed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882029
|
|
Abu Saiyed
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-008/64
(KIRTANPARA)
|
0403095000NRG23161120220114797
|
16/11/2022
|
SUFIYA TALUKDER
|
0403095WL016509
|
SUFIYA TALUKDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882041
|
|
SUFIYA TALUKDER
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-008/68
(KIRTANPARA)
|
0403095000NRG23161120220114825
|
16/11/2022
|
Abdul Batem Ahmed
|
0403095WL016513
|
Abdul Batem Ahmed
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881993
|
|
Abdul Batem Ahmed
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-008/68
(KIRTANPARA)
|
0403095000NRG23161120220114826
|
16/11/2022
|
MAHMUDA KHATUN
|
0403095WL016513
|
MAHMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882035
|
|
MAHMUDA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-008/88
(KIRTANPARA)
|
0403095000NRG23161120220114820
|
16/11/2022
|
JAMELA KHATUN
|
0403095WL016512
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882028
|
|
JAMELA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-008/97
(KIRTANPARA)
|
0403095000NRG23161120220114811
|
16/11/2022
|
JURAN ALI
|
0403095WL016511
|
JURAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882021
|
|
JURAN ALI
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/97
(KIRTANPARA)
|
0403095000NRG23161120220114812
|
16/11/2022
|
TARA BHANU
|
0403095WL016511
|
TARA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882027
|
|
TARA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214115
|
214115
|
|
|
|
|
|
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-002/192
(KIRTANPARA)
|
0403095000NRG23161120220114894
|
16/11/2022
|
ABUBAKKAR SIDDIK
|
0403095WL016518
|
ABUBAKKAR SIDDIK
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881972
|
|
ABUBAKKAR SIDDIK
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-007/40
(KIRTANPARA)
|
0403095000NRG23161120220114552
|
16/11/2022
|
Elias KHAN
|
0403095WL016465
|
Elias KHAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881970
|
|
Elias KHAN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-007/40
(KIRTANPARA)
|
0403095000NRG23161120220114551
|
16/11/2022
|
Saimuddin Khan
|
0403095WL016465
|
Saimuddin Khan
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881971
|
|
Saimuddin Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-002/194
(KIRTANPARA)
|
0403095000NRG23161120220114896
|
16/11/2022
|
MOTALEB ALI
|
0403095WL016518
|
MOTALEB ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882057
|
|
MR JAKER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-002/201
(KIRTANPARA)
|
0403095000NRG23161120220114872
|
16/11/2022
|
MOYED ALI
|
0403095WL016515
|
MOYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882058
|
|
MISS KHADIZA EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-002/115
(KIRTANPARA)
|
0403095000NRG23161120220114876
|
16/11/2022
|
ABDUL GONI
|
0403095WL016516
|
ABDUL GONI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882082
|
|
MR HASEM ALI
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-002/128
(KIRTANPARA)
|
0403095000NRG23161120220114878
|
16/11/2022
|
SABIYA KHATUN
|
0403095WL016516
|
SABIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882085
|
|
MS SABIYA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-002/134
(KIRTANPARA)
|
0403095000NRG23161120220114589
|
16/11/2022
|
ABDUL SAMAD
|
0403095WL016474
|
ABDUL SAMAD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882066
|
|
MR DELOWAR HOSSAIN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-002/134
(KIRTANPARA)
|
0403095000NRG23161120220114590
|
16/11/2022
|
KAMALA KHATUN
|
0403095WL016474
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882081
|
|
MISS ROJINA KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-002/184
(KIRTANPARA)
|
0403095000NRG23161120220114578
|
16/11/2022
|
JOHURUL ISLAM
|
0403095WL016473
|
JOHURUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882069
|
|
MR JOHIRUL ISLAM
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-002/190
(KIRTANPARA)
|
0403095000NRG23161120220114567
|
16/11/2022
|
KARAFUL NESSA
|
0403095WL016472
|
KARAFUL NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882076
|
|
MRS SAJEDA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-002/192
(KIRTANPARA)
|
0403095000NRG23161120220114895
|
16/11/2022
|
JAYEDA SIDDIKA
|
0403095WL016518
|
JAYEDA SIDDIKA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882065
|
|
MR SALEMAN SHEIKH
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-002/197
(KIRTANPARA)
|
0403095000NRG23161120220114881
|
16/11/2022
|
GOLAPAJAN BIBI
|
0403095WL016516
|
GOLAPAJAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882067
|
|
MS JOYFUL NESSA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-002/197
(KIRTANPARA)
|
0403095000NRG23161120220114880
|
16/11/2022
|
KUBBAT ALI
|
0403095WL016516
|
KUBBAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881949
|
|
MR FAZLUR RAHMAN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-002/202
(KIRTANPARA)
|
0403095000NRG23161120220114888
|
16/11/2022
|
ACHAMA KHATUN
|
0403095WL016517
|
ACHAMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882080
|
|
MRS MONOWARA KHATUN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-002/205
(KIRTANPARA)
|
0403095000NRG23161120220114897
|
16/11/2022
|
SHAMSUN NAHAR
|
0403095WL016518
|
SHAMSUN NAHAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882070
|
|
MISS JOSMINA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-002/231
(KIRTANPARA)
|
0403095000NRG23161120220114889
|
16/11/2022
|
NIT YANANDA MANDAL
|
0403095WL016517
|
NIT YANANDA MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882078
|
|
MR NIT YANANDA MANDAL
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-002/242
(KIRTANPARA)
|
0403095000NRG23161120220114581
|
16/11/2022
|
ICHAFUL NESSA
|
0403095WL016473
|
ICHAFUL NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882074
|
|
MRS ICHAFUL NESSA
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-002/242
(KIRTANPARA)
|
0403095000NRG23161120220114580
|
16/11/2022
|
KHALEQUE ALI
|
0403095WL016473
|
KHALEQUE ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882059
|
|
MR KHALEQUE ALI
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-002/45
(KIRTANPARA)
|
0403095000NRG23161120220114875
|
16/11/2022
|
Sajahan Ali
|
0403095WL016515
|
Sajahan Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882063
|
|
MR SAIDUR RAHMAN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-002/57
(KIRTANPARA)
|
0403095000NRG23161120220114899
|
16/11/2022
|
ANOWARA KHATUN
|
0403095WL016518
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882079
|
|
MR SAHA ALAM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-002/60
(KIRTANPARA)
|
0403095000NRG23161120220114900
|
16/11/2022
|
RENUKA MONDAL
|
0403095WL016518
|
RENUKA MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882077
|
|
MR MAKIBUL ISLAM
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-002/84
(KIRTANPARA)
|
0403095000NRG23161120220114585
|
16/11/2022
|
RATAN CH MONDAL
|
0403095WL016473
|
RATAN CH MONDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882083
|
|
MISS SAMINA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-002/89
(KIRTANPARA)
|
0403095000NRG23161120220114592
|
16/11/2022
|
Renu Bala Mondal
|
0403095WL016474
|
Renu Bala Mondal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882084
|
|
MISS MONIYA AKTAR
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-005/101
(KIRTANPARA)
|
0403095000NRG23161120220114813
|
16/11/2022
|
ABDUL MANNAN
|
0403095WL016512
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881950
|
|
MR OMAR ALI
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-007/220
(KIRTANPARA)
|
0403095000NRG23161120220114594
|
16/11/2022
|
ASHRUFA KHATUN
|
0403095WL016474
|
ASHRUFA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-007/220
(KIRTANPARA)
|
0403095000NRG23161120220114593
|
16/11/2022
|
RAFICUL KHAN
|
0403095WL016474
|
RAFICUL KHAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881952
|
|
MR RAFIKUL KHAN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-007/57
(KIRTANPARA)
|
0403095000NRG23161120220114576
|
16/11/2022
|
Gul Bhanu Nessa
|
0403095WL016472
|
Gul Bhanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882060
|
|
MR KALAM UDDIN AHMED
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-008/102
(KIRTANPARA)
|
0403095000NRG23161120220114785
|
16/11/2022
|
SUHANA KHANAM
|
0403095WL016509
|
SUHANA KHANAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882068
|
|
MISS SUHANA KHANAM
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-008/112
(KIRTANPARA)
|
0403095000NRG23161120220114815
|
16/11/2022
|
MALEKA BIBI
|
0403095WL016512
|
MALEKA BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882075
|
|
MRS MALEKA BIBI
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-008/173
(KIRTANPARA)
|
0403095000NRG23161120220114800
|
16/11/2022
|
HAJERA KHATUN
|
0403095WL016510
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882061
|
|
MS HAJERA BEWA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-008/2
(KIRTANPARA)
|
0403095000NRG23161120220114777
|
16/11/2022
|
Momtaz Begum
|
0403095WL016508
|
Momtaz Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881948
|
|
MRS ACHAMA NESSA
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-008/32
(KIRTANPARA)
|
0403095000NRG23161120220114789
|
16/11/2022
|
Nazmul Khan
|
0403095WL016509
|
Nazmul Khan
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882073
|
|
MR NAZMUL KHAN
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-008/32
(KIRTANPARA)
|
0403095000NRG23161120220114788
|
16/11/2022
|
Rezaul Khan
|
0403095WL016509
|
Rezaul Khan
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882064
|
|
MR REZAUL KHAN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-008/45
(KIRTANPARA)
|
0403095000NRG23161120220114792
|
16/11/2022
|
Jahura Khatun
|
0403095WL016509
|
Jahura Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882071
|
|
MISS JARINA BEGUM
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-008/45
(KIRTANPARA)
|
0403095000NRG23161120220114791
|
16/11/2022
|
Sohidul Islam
|
0403095WL016509
|
Sohidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882072
|
|
MISS SHORIFA KHATUN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23161120220114794
|
16/11/2022
|
Momotaz BEGUM
|
0403095WL016509
|
Momotaz BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881951
|
|
MRS MINUWARA AHMED
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-008/64
(KIRTANPARA)
|
0403095000NRG23161120220114795
|
16/11/2022
|
BILLAL HUSSAIN
|
0403095WL016509
|
BILLAL HUSSAIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763882062
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83127
|
83127
|
|
|
|
|
|
|
|
|
124
|
SRIJANGRAM
|
AS-03-095-006-002/143
(KIRTANPARA)
|
0403095000NRG23161120220114870
|
16/11/2022
|
ADARI BALA SARKAR
|
0403095WL016515
|
ADARI BALA SARKAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881960
|
|
MISS ROBINA KHATUN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-002/189
(KIRTANPARA)
|
0403095000NRG23161120220114544
|
16/11/2022
|
TARA BHANU NESSA
|
0403095WL016465
|
TARA BHANU NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881959
|
|
MR AHAD ALI
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-006-002/208
(KIRTANPARA)
|
0403095000NRG23161120220114579
|
16/11/2022
|
DELABAR RAHMAN
|
0403095WL016473
|
DELABAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881958
|
|
MR SAKAT ALI
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-006-002/40
(KIRTANPARA)
|
0403095000NRG23161120220114903
|
16/11/2022
|
Abdul Matin
|
0403095WL016519
|
Abdul Matin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881957
|
|
MR MUSLIM UDDIN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-006-002/42
(KIRTANPARA)
|
0403095000NRG23161120220114548
|
16/11/2022
|
FULAMTI NESSA
|
0403095WL016465
|
FULAMTI NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881955
|
|
MRS MORJINA KHATUN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-006-002/82
(KIRTANPARA)
|
0403095000NRG23161120220114890
|
16/11/2022
|
BIKASH MONDAL
|
0403095WL016517
|
BIKASH MONDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881963
|
|
MR RASHIDUL ISLAM
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-006-002/90
(KIRTANPARA)
|
0403095000NRG23161120220114549
|
16/11/2022
|
MONOWAR HUSSAIN
|
0403095WL016465
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881956
|
|
MR MONOWAR HUSSAIN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23161120220114588
|
16/11/2022
|
ALA UDDIN
|
0403095WL016473
|
ALA UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881965
|
|
MR ALA UDDIN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23161120220114908
|
16/11/2022
|
AAJIBAR RAHMAN
|
0403095WL016519
|
AAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881961
|
|
MR AAJIBAR RAHMAN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23161120220114907
|
16/11/2022
|
RASHIDUL ISLAM
|
0403095WL016519
|
RASHIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881962
|
|
MR RASHIDUL ISLAM
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-006-008/118
(KIRTANPARA)
|
0403095000NRG23161120220114909
|
16/11/2022
|
SAJEDA KHATUN
|
0403095WL016519
|
SAJEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881964
|
|
MISS SAJEDA KHATUN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-006-008/32
(KIRTANPARA)
|
0403095000NRG23161120220114787
|
16/11/2022
|
ABDUL HAI KHAN
|
0403095WL016509
|
ABDUL HAI KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881954
|
|
MR ABDUL HAI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-006-008/119
(KIRTANPARA)
|
0403095000NRG23161120220114774
|
16/11/2022
|
SALEHA KHATUN
|
0403095WL016508
|
SALEHA KHATUN
|
00415
|
SBIN0016928
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881966
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
137
|
SRIJANGRAM
|
AS-03-095-006-008/162
(KIRTANPARA)
|
0403095000NRG23161120220114822
|
16/11/2022
|
HAREJ ALI
|
0403095WL016513
|
HAREJ ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881968
|
|
HAREJ ALI
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-006-008/55
(KIRTANPARA)
|
0403095000NRG23161120220114803
|
16/11/2022
|
Basiron Nessa
|
0403095WL016510
|
Basiron Nessa
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763881967
|
|
JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347622
|
347622
|
|
|
|
|
|
|
|