|
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-03-095-005-007/263
(JOPEA)
|
0403095000NRG23021020220085590
|
03/10/2022
|
MAMTAZ BEGUM
|
0403095WL009884
|
MAMTAZ BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543206
|
|
MAMTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-002/212
(JOPEA)
|
0403095000NRG23021020220085479
|
03/10/2022
|
MAHAR ALI
|
0403095WL009874
|
MAHAR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543203
|
|
MAHAR ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-002/342
(JOPEA)
|
0403095000NRG23021020220085607
|
03/10/2022
|
ATOR ALI
|
0403095WL009886
|
ATOR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543201
|
|
ATOR ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-004/118
(JOPEA)
|
0403095000NRG23021020220085613
|
03/10/2022
|
NAJARUL ISLAM
|
0403095WL009887
|
NAJARUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543205
|
|
NAJARUL ISLAM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-006/105
(JOPEA)
|
0403095000NRG23021020220085524
|
03/10/2022
|
Sofiur Rahman
|
0403095WL009878
|
Sofiur Rahman
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543272
|
|
Sofiur Rahman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-007/102
(JOPEA)
|
0403095000NRG23021020220085514
|
03/10/2022
|
ISMAIL HUSSAIN
|
0403095WL009877
|
ISMAIL HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543168
|
|
ISMAIL HUSSAIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-007/114
(JOPEA)
|
0403095000NRG23021020220085583
|
03/10/2022
|
ABIRAN BEWA
|
0403095WL009884
|
ABIRAN BEWA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543177
|
|
ABIRAN BEWA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-007/115
(JOPEA)
|
0403095000NRG23021020220085487
|
03/10/2022
|
ABDUL BAREK
|
0403095WL009875
|
ABDUL BAREK
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543171
|
|
ABDUL BAREK
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-007/129
(JOPEA)
|
0403095000NRG23021020220085517
|
03/10/2022
|
MOFIDA KHATUN
|
0403095WL009877
|
MOFIDA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543204
|
|
MOFIDA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-007/129
(JOPEA)
|
0403095000NRG23021020220085516
|
03/10/2022
|
NUR ALOM
|
0403095WL009877
|
NUR ALOM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543275
|
|
NUR ALOM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-007/131-A
(JOPEA)
|
0403095000NRG23021020220085482
|
03/10/2022
|
AZGOR ALI
|
0403095WL009874
|
AZGOR ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543170
|
|
AZGOR ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-007/136
(JOPEA)
|
0403095000NRG23021020220085483
|
03/10/2022
|
ABDUS SALAM
|
0403095WL009874
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543178
|
|
ABDUS SALAM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-007/152-B
(JOPEA)
|
0403095000NRG23021020220085562
|
03/10/2022
|
ISMAIL HOSSAIN
|
0403095WL009882
|
ISMAIL HOSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543189
|
|
ISMAIL HOSSAIN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-007/155
(JOPEA)
|
0403095000NRG23021020220085616
|
03/10/2022
|
FAKIR UDDIN
|
0403095WL009887
|
FAKIR UDDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543274
|
|
FAKIR UDDIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-007/164
(JOPEA)
|
0403095000NRG23021020220085596
|
03/10/2022
|
Eunus Ali
|
0403095WL009885
|
Eunus Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543176
|
|
Eunus Ali
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-007/167
(JOPEA)
|
0403095000NRG23021020220085609
|
03/10/2022
|
ABU BAKKAR SIDDIQUE
|
0403095WL009886
|
ABU BAKKAR SIDDIQUE
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543186
|
|
ABU BAKKAR SIDDIQUE
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-007/174
(JOPEA)
|
0403095000NRG23021020220085554
|
03/10/2022
|
JOYNAL ABEDIN
|
0403095WL009881
|
JOYNAL ABEDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543180
|
|
JOYNAL ABEDIN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-007/177
(JOPEA)
|
0403095000NRG23021020220085600
|
03/10/2022
|
MORIOM KHATUN
|
0403095WL009885
|
MORIOM KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543194
|
|
MORIOM KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-007/177
(JOPEA)
|
0403095000NRG23021020220085599
|
03/10/2022
|
SUKUR ALI
|
0403095WL009885
|
SUKUR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543179
|
|
SUKUR ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-007/179
(JOPEA)
|
0403095000NRG23021020220085499
|
03/10/2022
|
NURUL ISLAM
|
0403095WL009876
|
NURUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543190
|
|
NURUL ISLAM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-007/182
(JOPEA)
|
0403095000NRG23021020220085534
|
03/10/2022
|
ROFIQUL ISLAM
|
0403095WL009879
|
ROFIQUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543187
|
|
ROFIQUL ISLAM
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-007/186
(JOPEA)
|
0403095000NRG23021020220085542
|
03/10/2022
|
NUR HOSSEN
|
0403095WL009880
|
NUR HOSSEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543191
|
|
NUR HOSSEN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-007/191
(JOPEA)
|
0403095000NRG23021020220085618
|
03/10/2022
|
JOBED ALI
|
0403095WL009887
|
JOBED ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543273
|
|
JOBED ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-007/199
(JOPEA)
|
0403095000NRG23021020220085610
|
03/10/2022
|
JOHIRUL ISLAM
|
0403095WL009886
|
JOHIRUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543185
|
|
JOHIRUL ISLAM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-007/203
(JOPEA)
|
0403095000NRG23021020220085585
|
03/10/2022
|
JAHIDUL ISLAM
|
0403095WL009884
|
JAHIDUL ISLAM
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543182
|
|
JAHIDUL ISLAM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-007/203
(JOPEA)
|
0403095000NRG23021020220085586
|
03/10/2022
|
Mofida Khatun
|
0403095WL009884
|
Mofida Khatun
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543195
|
|
Mofida Khatun
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-007/250
(JOPEA)
|
0403095000NRG23021020220085543
|
03/10/2022
|
ABDUL KADER
|
0403095WL009880
|
ABDUL KADER
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543184
|
|
ABDUL KADER
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-007/263
(JOPEA)
|
0403095000NRG23021020220085589
|
03/10/2022
|
JAHANGIR HUSSAIN
|
0403095WL009884
|
JAHANGIR HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543188
|
|
JAHANGIR HUSSAIN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-007/267
(JOPEA)
|
0403095000NRG23021020220085536
|
03/10/2022
|
SHUKUR ALI
|
0403095WL009879
|
SHUKUR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543196
|
|
SHUKUR ALI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-007/283
(JOPEA)
|
0403095000NRG23021020220085486
|
03/10/2022
|
ARZINA KHATUN
|
0403095WL009874
|
ARZINA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543192
|
|
ARZINA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-007/305
(JOPEA)
|
0403095000NRG23021020220085547
|
03/10/2022
|
HACHENA KHATUN
|
0403095WL009880
|
HACHENA KHATUN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543193
|
|
HACHENA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-007/305
(JOPEA)
|
0403095000NRG23021020220085546
|
03/10/2022
|
JOYNAL ABDIN
|
0403095WL009880
|
JOYNAL ABDIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543166
|
|
JOYNAL ABDIN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-007/315
(JOPEA)
|
0403095000NRG23021020220085576
|
03/10/2022
|
KHALILUR RAHMAN
|
0403095WL009883
|
KHALILUR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543271
|
|
KHALILUR RAHMAN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-007/331
(JOPEA)
|
0403095000NRG23021020220085528
|
03/10/2022
|
SANOWAR HUSSAIN
|
0403095WL009878
|
SANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543270
|
|
SANOWAR HUSSAIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-007/334
(JOPEA)
|
0403095000NRG23021020220085579
|
03/10/2022
|
ABDUL LATIF
|
0403095WL009883
|
ABDUL LATIF
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543202
|
|
ABDUL LATIF
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-007/36
(JOPEA)
|
0403095000NRG23021020220085505
|
03/10/2022
|
ABDUL BATEN
|
0403095WL009876
|
ABDUL BATEN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543183
|
|
ABDUL BATEN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-007/37
(JOPEA)
|
0403095000NRG23021020220085530
|
03/10/2022
|
SAIFUL ISLAM
|
0403095WL009878
|
SAIFUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543169
|
|
SAIFUL ISLAM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-007/445
(JOPEA)
|
0403095000NRG23021020220085539
|
03/10/2022
|
ABDUR RASHID
|
0403095WL009879
|
ABDUR RASHID
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543165
|
|
ABDUR RASHID
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-007/456
(JOPEA)
|
0403095000NRG23021020220085620
|
03/10/2022
|
MAHABUR RAHMAN
|
0403095WL009887
|
MAHABUR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543197
|
|
MAHABUR RAHMAN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-007/51
(JOPEA)
|
0403095000NRG23021020220085507
|
03/10/2022
|
MOHAMMAD ALI
|
0403095WL009876
|
MOHAMMAD ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543174
|
|
MOHAMMAD ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-007/52
(JOPEA)
|
0403095000NRG23021020220085550
|
03/10/2022
|
MOKBUL HUSSAIN
|
0403095WL009880
|
MOKBUL HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543175
|
|
MOKBUL HUSSAIN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-007/63
(JOPEA)
|
0403095000NRG23021020220085532
|
03/10/2022
|
SHAHAR ALI
|
0403095WL009878
|
SHAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543167
|
|
SHAHAR ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-007/66
(JOPEA)
|
0403095000NRG23021020220085540
|
03/10/2022
|
ROFIQUL ISLAM
|
0403095WL009879
|
ROFIQUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543181
|
|
ROFIQUL ISLAM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23021020220085518
|
03/10/2022
|
ALI HUSSAIN
|
0403095WL009877
|
ALI HUSSAIN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543199
|
|
ALI HUSSAIN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-007/76
(JOPEA)
|
0403095000NRG23021020220085568
|
03/10/2022
|
MOZID ALI
|
0403095WL009882
|
MOZID ALI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543276
|
|
MOZID ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-007/78
(JOPEA)
|
0403095000NRG23021020220085593
|
03/10/2022
|
MOZIBAR RAHMAN
|
0403095WL009884
|
MOZIBAR RAHMAN
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543200
|
|
MOZIBAR RAHMAN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-007/80
(JOPEA)
|
0403095000NRG23021020220085559
|
03/10/2022
|
MOMIRON BEWA
|
0403095WL009881
|
MOMIRON BEWA
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543198
|
|
MOMIRON BEWA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-007/83
(JOPEA)
|
0403095000NRG23021020220085509
|
03/10/2022
|
ABDUL HAI
|
0403095WL009876
|
ABDUL HAI
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543173
|
|
ABDUL HAI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-007/99
(JOPEA)
|
0403095000NRG23021020220085602
|
03/10/2022
|
ABDUR RASID
|
0403095WL009885
|
ABDUR RASID
|
00354
|
PUNB0000920
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543172
|
|
ABDUR RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129385
|
129385
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-002/342
(JOPEA)
|
0403095000NRG23021020220085608
|
03/10/2022
|
MAYMANA KHATUN
|
0403095WL009886
|
MAYMANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543209
|
|
MRS MAYMANA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-007/141
(JOPEA)
|
0403095000NRG23021020220085560
|
03/10/2022
|
AABUL KALAM AAJAD
|
0403095WL009882
|
AABUL KALAM AAJAD
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543207
|
|
MR AABUL KALAM AAJAD
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-007/148
(JOPEA)
|
0403095000NRG23021020220085484
|
03/10/2022
|
HASHEM ALI
|
0403095WL009874
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543214
|
|
MR HASHEM ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-007/152-B
(JOPEA)
|
0403095000NRG23021020220085563
|
03/10/2022
|
AAJIRAN NESSA
|
0403095WL009882
|
AAJIRAN NESSA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543212
|
|
MRS AAJIRAN NESSA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-007/161
(JOPEA)
|
0403095000NRG23021020220085492
|
03/10/2022
|
JAJADA KHATUN
|
0403095WL009875
|
JAJADA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543208
|
|
MRS JAJADA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-007/166
(JOPEA)
|
0403095000NRG23021020220085553
|
03/10/2022
|
Jahura Khatun
|
0403095WL009881
|
Jahura Khatun
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543269
|
|
MRS JAHURA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-007/182
(JOPEA)
|
0403095000NRG23021020220085535
|
03/10/2022
|
Rejiya Khatun
|
0403095WL009879
|
Rejiya Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543211
|
|
MRS REJIYA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-007/212
(JOPEA)
|
0403095000NRG23021020220085493
|
03/10/2022
|
AB BACHED
|
0403095WL009875
|
AB BACHED
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543215
|
|
MR AB BACHED ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-007/212
(JOPEA)
|
0403095000NRG23021020220085494
|
03/10/2022
|
JAMELA KHATUN
|
0403095WL009875
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543210
|
|
MRS JAMELA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-007/283
(JOPEA)
|
0403095000NRG23021020220085485
|
03/10/2022
|
NOZMUL HOQUE
|
0403095WL009874
|
NOZMUL HOQUE
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543213
|
|
MR NOZMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-007/24
(JOPEA)
|
0403095000NRG23021020220085588
|
03/10/2022
|
AAJAMANA KHATUN
|
0403095WL009884
|
AAJAMANA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543268
|
|
MRS AAJAMANA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-007/381
(JOPEA)
|
0403095000NRG23021020220085498
|
03/10/2022
|
CHAN BHANU
|
0403095WL009875
|
CHAN BHANU
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543217
|
|
MRS CHAN BHANU
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-007/381
(JOPEA)
|
0403095000NRG23021020220085497
|
03/10/2022
|
NUHU MIYA
|
0403095WL009875
|
NUHU MIYA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543216
|
|
MR NUHU MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-002/139
(JOPEA)
|
0403095000NRG23021020220085522
|
03/10/2022
|
ABDUL HAKIM
|
0403095WL009878
|
ABDUL HAKIM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543298
|
|
MR ABDUL HAKIM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-002/139
(JOPEA)
|
0403095000NRG23021020220085523
|
03/10/2022
|
KOHINUR KHATUN
|
0403095WL009878
|
KOHINUR KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543288
|
|
MRS KOHINUR KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-002/14
(JOPEA)
|
0403095000NRG23021020220085603
|
03/10/2022
|
ABDUS SAMAD
|
0403095WL009886
|
ABDUS SAMAD
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543249
|
|
MR ABDUS SAMAD
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-002/14
(JOPEA)
|
0403095000NRG23021020220085604
|
03/10/2022
|
JUHURA KHATUN
|
0403095WL009886
|
JUHURA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543228
|
|
MISS JUHURA KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-002/14-A
(JOPEA)
|
0403095000NRG23021020220085605
|
03/10/2022
|
Baser Ali
|
0403095WL009886
|
Baser Ali
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543232
|
|
MR BASER ALI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-002/14-A
(JOPEA)
|
0403095000NRG23021020220085606
|
03/10/2022
|
RAHIMA KHATUN
|
0403095WL009886
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543229
|
|
MISS RAHIMA KHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-002/18-A
(JOPEA)
|
0403095000NRG23021020220085570
|
03/10/2022
|
ABDUL MANNAF
|
0403095WL009883
|
ABDUL MANNAF
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543255
|
|
MR ABDUL MANNAF
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-002/18-A
(JOPEA)
|
0403095000NRG23021020220085571
|
03/10/2022
|
KAMALA BEWA
|
0403095WL009883
|
KAMALA BEWA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543223
|
|
MRS KAMALA BEWA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-002/21-A
(JOPEA)
|
0403095000NRG23021020220085511
|
03/10/2022
|
MAHAR ALI
|
0403095WL009877
|
MAHAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543294
|
|
MR MAHAR ALI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-002/21-A
(JOPEA)
|
0403095000NRG23021020220085512
|
03/10/2022
|
MANJUWARA KHATUN
|
0403095WL009877
|
MANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543260
|
|
MISS MANJUWARA KHATUN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-002/88
(JOPEA)
|
0403095000NRG23021020220085573
|
03/10/2022
|
BASATAN NESSA
|
0403095WL009883
|
BASATAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543259
|
|
MISS BASATAN NESSA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-002/88
(JOPEA)
|
0403095000NRG23021020220085572
|
03/10/2022
|
HAYDAR ALI
|
0403095WL009883
|
HAYDAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543221
|
|
MISS HAYDAR ALI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-006/105
(JOPEA)
|
0403095000NRG23021020220085525
|
03/10/2022
|
HACHINA KHATUN
|
0403095WL009878
|
HACHINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543264
|
|
MRS HACHINA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-005-007/102
(JOPEA)
|
0403095000NRG23021020220085515
|
03/10/2022
|
AMINA KHATUN
|
0403095WL009877
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543295
|
|
MISS AMINA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-005-007/106
(JOPEA)
|
0403095000NRG23021020220085533
|
03/10/2022
|
CHAFIKUL ISLAM
|
0403095WL009879
|
CHAFIKUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543300
|
|
MR CHAFIKUL ISLAM
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-005-007/112
(JOPEA)
|
0403095000NRG23021020220085480
|
03/10/2022
|
ABDUL KHALEK
|
0403095WL009874
|
ABDUL KHALEK
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543231
|
|
MR ABDUL KHALEK
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-005-007/112
(JOPEA)
|
0403095000NRG23021020220085481
|
03/10/2022
|
NABIRAN NESSA
|
0403095WL009874
|
NABIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543280
|
|
MISS NABIRAN NESSA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-005-007/114
(JOPEA)
|
0403095000NRG23021020220085584
|
03/10/2022
|
OMAR ALI
|
0403095WL009884
|
OMAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543297
|
|
MR OMAR ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-005-007/115
(JOPEA)
|
0403095000NRG23021020220085488
|
03/10/2022
|
Hajera Khatun
|
0403095WL009875
|
Hajera Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543282
|
|
MISS HAJERA KHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-005-007/139
(JOPEA)
|
0403095000NRG23021020220085595
|
03/10/2022
|
SAHERA KHATUN
|
0403095WL009885
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543241
|
|
MISS SAHERA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-005-007/141
(JOPEA)
|
0403095000NRG23021020220085561
|
03/10/2022
|
SHAR BHANU KHATUN
|
0403095WL009882
|
SHAR BHANU KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
08/10/2022
|
|
5337543258
|
No Such Account
|
|
|
|
84
|
SRIJANGRAM
|
AS-03-095-005-007/154
(JOPEA)
|
0403095000NRG23021020220085614
|
03/10/2022
|
ABUL KASHEM
|
0403095WL009887
|
ABUL KASHEM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543292
|
|
MR ABUL KASHEM
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-005-007/154
(JOPEA)
|
0403095000NRG23021020220085615
|
03/10/2022
|
RUKIYA KHATUN
|
0403095WL009887
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543286
|
|
MISS RUKIYA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-005-007/155
(JOPEA)
|
0403095000NRG23021020220085617
|
03/10/2022
|
jabeda khatun
|
0403095WL009887
|
jabeda khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543252
|
|
FLYING OFFICER JABEDA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-005-007/157-A
(JOPEA)
|
0403095000NRG23021020220085552
|
03/10/2022
|
Abdul Hai
|
0403095WL009881
|
Abdul Hai
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543267
|
|
MR ABDUL HAI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-005-007/160
(JOPEA)
|
0403095000NRG23021020220085489
|
03/10/2022
|
MOJAMMEL HOQUE
|
0403095WL009875
|
MOJAMMEL HOQUE
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543250
|
|
MR MOJAMMEL HOQUE
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-005-007/160
(JOPEA)
|
0403095000NRG23021020220085490
|
03/10/2022
|
Mrs CHANDRA BHANU
|
0403095WL009875
|
Mrs CHANDRA BHANU
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543220
|
|
MRS CHANDRA BHANU
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-005-007/161
(JOPEA)
|
0403095000NRG23021020220085491
|
03/10/2022
|
HASEM ALI
|
0403095WL009875
|
HASEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543237
|
|
MR HASEM ALI
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-005-007/164
(JOPEA)
|
0403095000NRG23021020220085597
|
03/10/2022
|
ANOWARA BEGUM
|
0403095WL009885
|
ANOWARA BEGUM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543254
|
|
MRS ANOWARA BEGUM
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-005-007/168
(JOPEA)
|
0403095000NRG23021020220085598
|
03/10/2022
|
Rahima Khatun
|
0403095WL009885
|
Rahima Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543253
|
|
MRS RAHIMA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-005-007/174
(JOPEA)
|
0403095000NRG23021020220085555
|
03/10/2022
|
Kulachuma Khatun
|
0403095WL009881
|
Kulachuma Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543277
|
|
MRS KULACHUMA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-005-007/179
(JOPEA)
|
0403095000NRG23021020220085500
|
03/10/2022
|
UJUPA KHATUN
|
0403095WL009876
|
UJUPA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543251
|
|
MRS UJUPA KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-005-007/191
(JOPEA)
|
0403095000NRG23021020220085619
|
03/10/2022
|
FIROJA KHATUN
|
0403095WL009887
|
FIROJA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543242
|
|
MISS FIROJA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-005-007/202
(JOPEA)
|
0403095000NRG23021020220085527
|
03/10/2022
|
HACHINA KHATUN
|
0403095WL009878
|
HACHINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543218
|
|
MRS HACHINA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-005-007/202
(JOPEA)
|
0403095000NRG23021020220085526
|
03/10/2022
|
SATTAR ALI
|
0403095WL009878
|
SATTAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543233
|
|
MR SATTAR ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-005-007/221
(JOPEA)
|
0403095000NRG23021020220085601
|
03/10/2022
|
NUR JAMAL
|
0403095WL009885
|
NUR JAMAL
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543291
|
|
MR NUR JAMAL
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-005-007/225
(JOPEA)
|
0403095000NRG23021020220085501
|
03/10/2022
|
JAHIDUL ISLAM
|
0403095WL009876
|
JAHIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543236
|
|
MR JAHIDUL ISLAM
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-005-007/225
(JOPEA)
|
0403095000NRG23021020220085502
|
03/10/2022
|
MAMATAJ KHATUN
|
0403095WL009876
|
MAMATAJ KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543247
|
|
MISS MAMATAJ ALI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-005-007/228
(JOPEA)
|
0403095000NRG23021020220085495
|
03/10/2022
|
ABDUL MALEK
|
0403095WL009875
|
ABDUL MALEK
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543290
|
|
MR ABDUL MALEK
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-005-007/228
(JOPEA)
|
0403095000NRG23021020220085496
|
03/10/2022
|
JAHANARA KHATUN
|
0403095WL009875
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543289
|
|
MRS JAHANARA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-005-007/24
(JOPEA)
|
0403095000NRG23021020220085587
|
03/10/2022
|
BAHEZ ALI
|
0403095WL009884
|
BAHEZ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543219
|
|
MR BAHEZ ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-005-007/267
(JOPEA)
|
0403095000NRG23021020220085537
|
03/10/2022
|
SHAHIDA KHATUN
|
0403095WL009879
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
08/10/2022
|
|
5337543248
|
A/c Blocked or Frozen
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-005-007/27
(JOPEA)
|
0403095000NRG23021020220085574
|
03/10/2022
|
ASIR UDDIN
|
0403095WL009883
|
ASIR UDDIN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543235
|
|
MR AACHIR UDDIN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-005-007/27
(JOPEA)
|
0403095000NRG23021020220085575
|
03/10/2022
|
REHANA KHATUN
|
0403095WL009883
|
REHANA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543246
|
|
MISS REHANA KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-005-007/273
(JOPEA)
|
0403095000NRG23021020220085503
|
03/10/2022
|
Galjer Hussain
|
0403095WL009876
|
Galjer Hussain
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543222
|
|
MR GOLJAR HUSSAIN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-005-007/273
(JOPEA)
|
0403095000NRG23021020220085504
|
03/10/2022
|
Jabeda Khatun
|
0403095WL009876
|
Jabeda Khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543284
|
|
MISS JABEDA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-005-007/276
(JOPEA)
|
0403095000NRG23021020220085591
|
03/10/2022
|
BAREK ALI
|
0403095WL009884
|
BAREK ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543226
|
|
MR BAREK ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-005-007/276
(JOPEA)
|
0403095000NRG23021020220085592
|
03/10/2022
|
SAHERA KHATUN
|
0403095WL009884
|
SAHERA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543243
|
|
MISS SAHERA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-005-007/282
(JOPEA)
|
0403095000NRG23021020220085611
|
03/10/2022
|
BAHEJ ALI
|
0403095WL009886
|
BAHEJ ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543225
|
|
MR BAHEJ ALI
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-005-007/282
(JOPEA)
|
0403095000NRG23021020220085612
|
03/10/2022
|
SILAMA KHATUN
|
0403095WL009886
|
SILAMA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543281
|
|
MISS SILAMA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-005-007/291
(JOPEA)
|
0403095000NRG23021020220085544
|
03/10/2022
|
ABDUL BATEN
|
0403095WL009880
|
ABDUL BATEN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543238
|
|
MR ABDUL BATEN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-005-007/291
(JOPEA)
|
0403095000NRG23021020220085545
|
03/10/2022
|
HUNUFA KHATUN
|
0403095WL009880
|
HUNUFA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543262
|
|
MISS HUNUFA KHATUN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-005-007/315
(JOPEA)
|
0403095000NRG23021020220085578
|
03/10/2022
|
MOFIDUL ISLAM
|
0403095WL009883
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543263
|
|
MRS KHALILUR RAHMAN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-005-007/315
(JOPEA)
|
0403095000NRG23021020220085577
|
03/10/2022
|
RAFIKUL ISLAM
|
0403095WL009883
|
RAFIKUL ISLAM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543296
|
|
MR RAFIKUL ISLAM
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-005-007/326
(JOPEA)
|
0403095000NRG23021020220085564
|
03/10/2022
|
MANIKAJAN NESSA
|
0403095WL009882
|
MANIKAJAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543278
|
|
MRS MANIKAJAN NESSA
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-005-007/331
(JOPEA)
|
0403095000NRG23021020220085529
|
03/10/2022
|
SHOHIDA KHATUN
|
0403095WL009878
|
SHOHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543283
|
|
MISS SHOHIDA KHATUN
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-005-007/36
(JOPEA)
|
0403095000NRG23021020220085506
|
03/10/2022
|
AAJIRAN BEGUM
|
0403095WL009876
|
AAJIRAN BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543230
|
|
MISS AAJIIRAN BEGUM
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-005-007/37
(JOPEA)
|
0403095000NRG23021020220085531
|
03/10/2022
|
ANOWARA KHATUN
|
0403095WL009878
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543244
|
|
MISS ANOWARA KHATUN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-005-007/387
(JOPEA)
|
0403095000NRG23021020220085581
|
03/10/2022
|
ABDUL MOTALEB
|
0403095WL009883
|
ABDUL MOTALEB
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543256
|
|
MISS MOYRAM NESSA
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-005-007/39
(JOPEA)
|
0403095000NRG23021020220085556
|
03/10/2022
|
AMIR HOSEN
|
0403095WL009881
|
AMIR HOSEN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543266
|
|
MR AMIR HOSEN
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-005-007/39
(JOPEA)
|
0403095000NRG23021020220085557
|
03/10/2022
|
RAHELA KHATUN
|
0403095WL009881
|
RAHELA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543240
|
|
MISS RAHELA KHATUN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-005-007/420
(JOPEA)
|
0403095000NRG23021020220085538
|
03/10/2022
|
SALIM UDDIN
|
0403095WL009879
|
SALIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543227
|
|
MR SALIM UDDIN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-005-007/441
(JOPEA)
|
0403095000NRG23021020220085548
|
03/10/2022
|
JABED ALI
|
0403095WL009880
|
JABED ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543234
|
|
MR JABED ALI
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-005-007/441
(JOPEA)
|
0403095000NRG23021020220085549
|
03/10/2022
|
JAMELA BEGUM
|
0403095WL009880
|
JAMELA BEGUM
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543287
|
|
MISS JAMELA BEGUM
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-005-007/51
(JOPEA)
|
0403095000NRG23021020220085508
|
03/10/2022
|
ZARINA KHATUN
|
0403095WL009876
|
ZARINA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543279
|
|
MRS JARINA KHATUN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-005-007/52
(JOPEA)
|
0403095000NRG23021020220085551
|
03/10/2022
|
MAMIRAN NESSA
|
0403095WL009880
|
MAMIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543245
|
|
MISS MAMIRAN NESSA
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-005-007/66
(JOPEA)
|
0403095000NRG23021020220085541
|
03/10/2022
|
SAHIDA KHATUN
|
0403095WL009879
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
08/10/2022
|
|
5337543239
|
|
MISS SAHIDA KHATUN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-005-007/73
(JOPEA)
|
0403095000NRG23021020220085567
|
03/10/2022
|
JAHANARA KHATUN
|
0403095WL009882
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543293
|
|
MISS JAHANARA KHATUN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-005-007/73
(JOPEA)
|
0403095000NRG23021020220085566
|
03/10/2022
|
KASHEM ALI
|
0403095WL009882
|
KASHEM ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543299
|
|
MR KASHEM ALI
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-005-007/74
(JOPEA)
|
0403095000NRG23021020220085519
|
03/10/2022
|
FATEJAN NESSA
|
0403095WL009877
|
FATEJAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543261
|
|
MISS FATEJAN NESSA
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-005-007/76
(JOPEA)
|
0403095000NRG23021020220085569
|
03/10/2022
|
MONOWARA KHATUN
|
0403095WL009882
|
MONOWARA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543257
|
|
MISS MONOWARA KHATUN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-005-007/83
(JOPEA)
|
0403095000NRG23021020220085510
|
03/10/2022
|
Manowara khatun
|
0403095WL009876
|
Manowara khatun
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543285
|
|
MISS MANOWARA KHATUN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-005-009/26
(JOPEA)
|
0403095000NRG23021020220085520
|
03/10/2022
|
FAJAR ALI
|
0403095WL009877
|
FAJAR ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543224
|
|
MR FAJAR ALI
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-005-009/26
(JOPEA)
|
0403095000NRG23021020220085521
|
03/10/2022
|
MAYARAN NESSA
|
0403095WL009877
|
MAYARAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543265
|
|
MRS MAYARAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200146
|
200146
|
|
|
|
|
|
|
|
|
137
|
SRIJANGRAM
|
AS-03-095-005-007/402
(JOPEA)
|
0403095000NRG23021020220085558
|
03/10/2022
|
ABDUS SOBUR
|
0403095WL009881
|
ABDUS SOBUR
|
00415
|
SBIN0011621
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543301
|
|
MR MD SOBUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
138
|
SRIJANGRAM
|
AS-03-095-005-002/72-B
(JOPEA)
|
0403095000NRG23021020220085513
|
03/10/2022
|
MALABAR HUSSAIN
|
0403095WL009877
|
MALABAR HUSSAIN
|
00415
|
SBIN0012788
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543302
|
|
MR MALABAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
139
|
SRIJANGRAM
|
AS-03-095-005-007/387
(JOPEA)
|
0403095000NRG23021020220085582
|
03/10/2022
|
MOYRAM NESSA
|
0403095WL009883
|
MOYRAM NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543304
|
|
ABDUL MOTALEB
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-005-007/409
(JOPEA)
|
0403095000NRG23021020220085565
|
03/10/2022
|
MIR BAKSA MANDAL
|
0403095WL009882
|
MIR BAKSA MANDAL
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543303
|
|
MIR BAKSA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
141
|
SRIJANGRAM
|
AS-03-095-005-007/78
(JOPEA)
|
0403095000NRG23021020220085594
|
03/10/2022
|
EMRAN HASSAN
|
0403095WL009884
|
EMRAN HASSAN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
08/10/2022
|
|
5337543164
|
|
EMRAN HASSAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
381514
|
381514
|
|
|
|
|
|
|
|