S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SRIJANGRAM
|
AS-03-095-001-005/298 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019355
|
10/05/2022
|
HOSEN ALI
|
0403095WL001759
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312313
|
|
HOSENALI
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-004-011/33 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018805
|
10/05/2022
|
NURNEHAR KHATUN
|
0403095WL001730
|
NURNEHAR KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312314
|
|
NURNEHARKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-004/128 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019224
|
10/05/2022
|
SHARIFUL ISLAM
|
0403095WL001757
|
SHARIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312239
|
|
SHARIFULISLAM
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-001-004/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019226
|
10/05/2022
|
SAHIDUL ISLAM
|
0403095WL001757
|
SAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312248
|
|
SAHIDULISLAM
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-001-004/158 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019236
|
10/05/2022
|
HASHEM ALI
|
0403095WL001757
|
HASHEM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312286
|
|
HASHEMALI
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-001-004/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019241
|
10/05/2022
|
RAIJUDDIN
|
0403095WL001757
|
RAIJUDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312238
|
|
RAIJUDDIN
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-001-005/265 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019350
|
10/05/2022
|
HAMIDA KHATUN
|
0403095WL001759
|
HAMIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312516
|
|
HAMIDAKHATUN
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-001-005/340 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019363
|
10/05/2022
|
SHAHIDUL ISLAM
|
0403095WL001759
|
SHAHIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312575
|
|
SHAHIDULISLAM
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-001-008/225 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019285
|
10/05/2022
|
ROKMAL HUSSAIN
|
0403095WL001757
|
ROKMAL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312548
|
|
ROKMALHUSSAIN
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-004-008/251 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018865
|
10/05/2022
|
ILIJA KHATUN
|
0403095WL001731
|
ILIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312562
|
|
ILIJAKHATUN
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-004-008/260 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018869
|
10/05/2022
|
RAHELA KHATUN
|
0403095WL001731
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312536
|
|
RAHELAKHATUN
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-004-008/266 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018874
|
10/05/2022
|
KUDDUS ALI DEWAN
|
0403095WL001731
|
KUDDUS ALI DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312534
|
|
KUDDUSALIDEWAN
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-004-008/266 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018876
|
10/05/2022
|
RINA KHATUN
|
0403095WL001731
|
RINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312535
|
|
RINAKHATUN
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-004-008/285 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018882
|
10/05/2022
|
SABUR UDDIN
|
0403095WL001731
|
SABUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312522
|
|
SABURUDDIN
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-004-008/504 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018726
|
10/05/2022
|
FAZAL HOQUE
|
0403095WL001730
|
FAZAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312246
|
|
FAZALHOQUE
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-004-008/585 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018925
|
10/05/2022
|
FORID DEWAN
|
0403095WL001731
|
FORID DEWAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312554
|
|
FORIDDEWAN
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-004-008/600 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018931
|
10/05/2022
|
GOLAP HUSSAIN KHAN
|
0403095WL001731
|
GOLAP HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312517
|
|
GOLAPHUSSAINKHAN
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-004-008/653 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018935
|
10/05/2022
|
JESMINA KHATUN
|
0403095WL001731
|
JESMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312531
|
|
JESMINAKHATUN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-004-008/661 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018936
|
10/05/2022
|
ELIZA KHATUN
|
0403095WL001731
|
ELIZA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312542
|
|
ELIZAKHATUN
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-004-008/663-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018937
|
10/05/2022
|
ABU SALAM MIYA
|
0403095WL001731
|
ABU SALAM MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312566
|
|
ABUSALAMMIYA
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-004-008/671-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018943
|
10/05/2022
|
SAMINA AKTAR
|
0403095WL001731
|
SAMINA AKTAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312571
|
|
SAMINAAKTAR
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-004-008/724 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018948
|
10/05/2022
|
AAJIRAN NESSA
|
0403095WL001731
|
AAJIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312565
|
|
AAJIRANNESSA
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-004-008/724 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018947
|
10/05/2022
|
JAHER KHANDAKAR
|
0403095WL001731
|
JAHER KHANDAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312564
|
|
JAHERKHANDAKAR
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-004-008/728 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018953
|
10/05/2022
|
MORZINA KHATUN
|
0403095WL001731
|
MORZINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312563
|
|
MORZINAKHATUN
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-004-008/731 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018959
|
10/05/2022
|
ELIJA KHATUN
|
0403095WL001731
|
ELIJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312560
|
|
ELIJAKHATUN
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-004-008/731 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018958
|
10/05/2022
|
KHANDR ROFIK ALOM
|
0403095WL001731
|
KHANDR ROFIK ALOM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312558
|
|
KHANDRROFIKALOM
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-004-008/737 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018963
|
10/05/2022
|
AYUB KHAN
|
0403095WL001731
|
AYUB KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312557
|
|
AYUBKHAN
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-004-008/737 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018964
|
10/05/2022
|
JAYNAB BEGUM
|
0403095WL001731
|
JAYNAB BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312561
|
|
JAYNABBEGUM
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-004-008/739 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018965
|
10/05/2022
|
AKLIMA KHATUN
|
0403095WL001731
|
AKLIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312559
|
|
AKLIMAKHATUN
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-004-011/118 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018735
|
10/05/2022
|
RUHUL AMIN
|
0403095WL001730
|
RUHUL AMIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312594
|
|
RUHULAMIN
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-004-011/329 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018801
|
10/05/2022
|
AMINA KHATUN
|
0403095WL001730
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312491
|
|
AMINAKHATUN
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-004-011/331 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018806
|
10/05/2022
|
JAMAL UDDIN
|
0403095WL001730
|
JAMAL UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312291
|
|
JAMALUDDIN
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-004-011/416 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018828
|
10/05/2022
|
ASMA KHATUN
|
0403095WL001730
|
ASMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312293
|
|
ASMAKHATUN
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-012-003/121 (KACHARIPETI)
|
0403095000NRG23100520220019559
|
10/05/2022
|
Moziron Nessa
|
0403095WL001775
|
Moziron Nessa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312292
|
|
MozironNessa
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-012-003/125 (KACHARIPETI)
|
0403095000NRG23100520220019562
|
10/05/2022
|
Bimala Khatun
|
0403095WL001775
|
Bimala Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312492
|
|
BimalaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-005/160 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019262
|
10/05/2022
|
MOKBUL HUSSAIN
|
0403095WL001757
|
MOKBUL HUSSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312211
|
|
MOKBULHUSSAIN
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-001-005/356 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019367
|
10/05/2022
|
ABDUL MANNAN
|
0403095WL001759
|
ABDUL MANNAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312185
|
|
ABDULMANNAN
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-004-008/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018863
|
10/05/2022
|
Hamida Khatun
|
0403095WL001731
|
Hamida Khatun
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312183
|
|
HamidaKhatun
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-004-008/193 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018864
|
10/05/2022
|
MR.KHAYRUL ISLAM
|
0403095WL001731
|
MR.KHAYRUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312182
|
|
MR.KHAYRULISLAM
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-004-008/458 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018908
|
10/05/2022
|
BAREK MIYA
|
0403095WL001731
|
BAREK MIYA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312212
|
|
BAREKMIYA
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-004-008/741 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018966
|
10/05/2022
|
MAFIDA KHATUN
|
0403095WL001731
|
MAFIDA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312184
|
|
MAFIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-005/368 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019375
|
10/05/2022
|
AJIJUL HOQUE
|
0403095WL001759
|
AJIJUL HOQUE
|
00089
|
CBIN0283226
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312213
|
|
AJIJULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/442 (JOPEA)
|
0403095000NRG23100520220018971
|
10/05/2022
|
KOHINUR KHATUN
|
0403095WL001733
|
KOHINUR KHATUN
|
00354
|
PUNB0000920
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267312278
|
|
KOHINURKHATUN
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-012-002/119 (KACHARIPETI)
|
0403095000NRG23100520220019497
|
10/05/2022
|
SURAT JAMAL
|
0403095WL001775
|
SURAT JAMAL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312231
|
|
SURATJAMAL
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-012-002/121 (KACHARIPETI)
|
0403095000NRG23100520220019498
|
10/05/2022
|
ABDUL HAMID
|
0403095WL001775
|
ABDUL HAMID
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312235
|
|
ABDULHAMID
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-012-002/125 (KACHARIPETI)
|
0403095000NRG23100520220019499
|
10/05/2022
|
Shaha Ali
|
0403095WL001775
|
Shaha Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312234
|
|
ShahaAli
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-012-002/163 (KACHARIPETI)
|
0403095000NRG23100520220019502
|
10/05/2022
|
ASHRAB ALI
|
0403095WL001775
|
ASHRAB ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312223
|
|
ASHRABALI
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-012-002/163 (KACHARIPETI)
|
0403095000NRG23100520220019503
|
10/05/2022
|
SALEMA KHATUN
|
0403095WL001775
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312279
|
|
SALEMAKHATUN
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-012-002/170 (KACHARIPETI)
|
0403095000NRG23100520220019504
|
10/05/2022
|
Monowar Hussain
|
0403095WL001775
|
Monowar Hussain
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312214
|
|
MonowarHussain
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-012-002/171 (KACHARIPETI)
|
0403095000NRG23100520220019505
|
10/05/2022
|
Morjina Khatun
|
0403095WL001775
|
Morjina Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312271
|
|
MorjinaKhatun
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-012-002/177 (KACHARIPETI)
|
0403095000NRG23100520220019507
|
10/05/2022
|
Hekmat Ali
|
0403095WL001775
|
Hekmat Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312275
|
|
HekmatAli
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-012-002/178 (KACHARIPETI)
|
0403095000NRG23100520220019508
|
10/05/2022
|
Nur Islam
|
0403095WL001775
|
Nur Islam
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312216
|
|
NurIslam
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-012-002/178 (KACHARIPETI)
|
0403095000NRG23100520220019509
|
10/05/2022
|
NUR ISLAM
|
0403095WL001775
|
NUR ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312217
|
|
NURISLAM
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-012-002/179 (KACHARIPETI)
|
0403095000NRG23100520220019510
|
10/05/2022
|
Kader Ali
|
0403095WL001775
|
Kader Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312224
|
|
KaderAli
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-012-002/184 (KACHARIPETI)
|
0403095000NRG23100520220019511
|
10/05/2022
|
Aynal Hoque
|
0403095WL001775
|
Aynal Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312226
|
|
AynalHoque
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-012-002/187 (KACHARIPETI)
|
0403095000NRG23100520220019512
|
10/05/2022
|
Toyub Ali
|
0403095WL001775
|
Toyub Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312225
|
|
ToyubAli
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-012-002/188 (KACHARIPETI)
|
0403095000NRG23100520220019513
|
10/05/2022
|
Ismail Hussain
|
0403095WL001775
|
Ismail Hussain
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312221
|
|
IsmailHussain
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-012-002/190 (KACHARIPETI)
|
0403095000NRG23100520220019516
|
10/05/2022
|
Rupchan Ali
|
0403095WL001775
|
Rupchan Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312229
|
|
RupchanAli
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-012-002/197 (KACHARIPETI)
|
0403095000NRG23100520220019517
|
10/05/2022
|
Shohidul Islam
|
0403095WL001775
|
Shohidul Islam
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312227
|
|
ShohidulIslam
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-012-002/202 (KACHARIPETI)
|
0403095000NRG23100520220019518
|
10/05/2022
|
Monowara Khatun
|
0403095WL001775
|
Monowara Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267312284
|
No Such Account
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-012-002/221 (KACHARIPETI)
|
0403095000NRG23100520220019519
|
10/05/2022
|
Kabir Ali
|
0403095WL001775
|
Kabir Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312220
|
|
KabirAli
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-012-002/223 (KACHARIPETI)
|
0403095000NRG23100520220019520
|
10/05/2022
|
Monowar Hussain
|
0403095WL001775
|
Monowar Hussain
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312219
|
|
MonowarHussain
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-012-002/233 (KACHARIPETI)
|
0403095000NRG23100520220019522
|
10/05/2022
|
HAMIDA KHATUN
|
0403095WL001775
|
HAMIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312280
|
|
HAMIDAKHATUN
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-012-002/245 (KACHARIPETI)
|
0403095000NRG23100520220019524
|
10/05/2022
|
Intaj Ali
|
0403095WL001775
|
Intaj Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267312277
|
No Such Account
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-012-002/25 (KACHARIPETI)
|
0403095000NRG23100520220019525
|
10/05/2022
|
MIN HAJ ALI
|
0403095WL001775
|
MIN HAJ ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312266
|
|
MINHAJALI
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-012-002/268 (KACHARIPETI)
|
0403095000NRG23100520220019526
|
10/05/2022
|
Anowara Khatun
|
0403095WL001775
|
Anowara Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312281
|
|
AnowaraKhatun
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-012-002/308 (KACHARIPETI)
|
0403095000NRG23100520220019529
|
10/05/2022
|
Gulbhanu Nessaa
|
0403095WL001775
|
Gulbhanu Nessaa
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312273
|
|
GulbhanuNessaa
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-012-002/308 (KACHARIPETI)
|
0403095000NRG23100520220019528
|
10/05/2022
|
Kopil Uddin
|
0403095WL001775
|
Kopil Uddin
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312215
|
|
KopilUddin
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-012-002/31 (KACHARIPETI)
|
0403095000NRG23100520220019530
|
10/05/2022
|
ROHIM ALI
|
0403095WL001775
|
ROHIM ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312230
|
|
ROHIMALI
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-012-002/333 (KACHARIPETI)
|
0403095000NRG23100520220019532
|
10/05/2022
|
Hasen Ali
|
0403095WL001775
|
Hasen Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312267
|
|
HasenAli
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-012-002/340 (KACHARIPETI)
|
0403095000NRG23100520220019533
|
10/05/2022
|
JOMSER ALI
|
0403095WL001775
|
JOMSER ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312232
|
|
JOMSERALI
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-012-002/365 (KACHARIPETI)
|
0403095000NRG23100520220019535
|
10/05/2022
|
JAHURA KHATUN
|
0403095WL001775
|
JAHURA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312262
|
|
JAHURAKHATUN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-012-002/366 (KACHARIPETI)
|
0403095000NRG23100520220019537
|
10/05/2022
|
Aysha Khatun
|
0403095WL001775
|
Aysha Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312270
|
|
AyshaKhatun
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-012-002/366 (KACHARIPETI)
|
0403095000NRG23100520220019536
|
10/05/2022
|
Romjan Ali
|
0403095WL001775
|
Romjan Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312261
|
|
RomjanAli
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-012-002/368 (KACHARIPETI)
|
0403095000NRG23100520220019538
|
10/05/2022
|
REZZAK ALI
|
0403095WL001775
|
REZZAK ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312264
|
|
REZZAKALI
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-012-002/373 (KACHARIPETI)
|
0403095000NRG23100520220019539
|
10/05/2022
|
RUSTAM ALI
|
0403095WL001775
|
RUSTAM ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312263
|
|
RUSTAMALI
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-012-002/375 (KACHARIPETI)
|
0403095000NRG23100520220019540
|
10/05/2022
|
Rohman Ali
|
0403095WL001775
|
Rohman Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312276
|
|
RohmanAli
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-012-002/431 (KACHARIPETI)
|
0403095000NRG23100520220019541
|
10/05/2022
|
MAYNAL HOQUE
|
0403095WL001775
|
MAYNAL HOQUE
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312269
|
|
MAYNALHOQUE
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-012-002/478 (KACHARIPETI)
|
0403095000NRG23100520220019543
|
10/05/2022
|
TAIZ UDDIN AHMED
|
0403095WL001775
|
TAIZ UDDIN AHMED
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312233
|
|
TAIZUDDINAHMED
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-012-002/483 (KACHARIPETI)
|
0403095000NRG23100520220019546
|
10/05/2022
|
Nasima Khatun
|
0403095WL001775
|
Nasima Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312272
|
|
NasimaKhatun
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-012-002/483 (KACHARIPETI)
|
0403095000NRG23100520220019545
|
10/05/2022
|
NOBIR HUSSAIN
|
0403095WL001775
|
NOBIR HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312265
|
|
NOBIRHUSSAIN
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-012-002/592 (KACHARIPETI)
|
0403095000NRG23100520220019551
|
10/05/2022
|
KARIM ALI
|
0403095WL001775
|
KARIM ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312268
|
|
KARIMALI
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-012-002/592 (KACHARIPETI)
|
0403095000NRG23100520220019552
|
10/05/2022
|
MOFIDA KHATUN
|
0403095WL001775
|
MOFIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312282
|
|
MOFIDAKHATUN
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-012-002/612 (KACHARIPETI)
|
0403095000NRG23100520220019553
|
10/05/2022
|
ASMAT ALI
|
0403095WL001775
|
ASMAT ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312274
|
|
ASMATALI
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-012-003/120 (KACHARIPETI)
|
0403095000NRG23100520220019556
|
10/05/2022
|
Altab Ali
|
0403095WL001775
|
Altab Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312228
|
|
AltabAli
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-012-003/121 (KACHARIPETI)
|
0403095000NRG23100520220019558
|
10/05/2022
|
Omar Ali
|
0403095WL001775
|
Omar Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312218
|
|
OmarAli
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-012-003/125 (KACHARIPETI)
|
0403095000NRG23100520220019561
|
10/05/2022
|
Kitab Ali
|
0403095WL001775
|
Kitab Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312222
|
|
KitabAli
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-012-003/251 (KACHARIPETI)
|
0403095000NRG23100520220019563
|
10/05/2022
|
AFJAL HUSSAIN
|
0403095WL001775
|
AFJAL HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312283
|
|
AFJALHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62746
|
62746
|
|
|
|
|
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-001-005/204 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019327
|
10/05/2022
|
Hasina Khatun
|
0403095WL001759
|
Hasina Khatun
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312285
|
|
HasinaKhatun
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-001-005/341 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019366
|
10/05/2022
|
SHOR BHANU KHATUN
|
0403095WL001759
|
SHOR BHANU KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312311
|
|
SHORBHANUKHATUN
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-004-008/256-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018866
|
10/05/2022
|
JAYNAL ABDIN
|
0403095WL001731
|
JAYNAL ABDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312312
|
|
JAYNALABDIN
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-004-008/507 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018918
|
10/05/2022
|
MOHIR UDDIN
|
0403095WL001731
|
MOHIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312308
|
|
MOHIRUDDIN
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-004-008/726 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018951
|
10/05/2022
|
SHOFIQUL ISLAM
|
0403095WL001731
|
SHOFIQUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312307
|
|
SHOFIQULISLAM
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-004-008/733 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018962
|
10/05/2022
|
AFSER ALI
|
0403095WL001731
|
AFSER ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312310
|
|
AFSERALI
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-004-011/428 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018832
|
10/05/2022
|
DOBIR UDDIN
|
0403095WL001730
|
DOBIR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312309
|
|
DOBIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-004-008/726 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018952
|
10/05/2022
|
NARJUMONI BEGUM
|
0403095WL001731
|
NARJUMONI BEGUM
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312315
|
|
MRS NARJUMONI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
97
|
SRIJANGRAM
|
AS-03-095-004-008/413 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018902
|
10/05/2022
|
Mr SAYED ALI
|
0403095WL001731
|
Mr SAYED ALI
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312316
|
|
MR SAYED ALI
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-004-008/741 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018967
|
10/05/2022
|
JAHAN UDDIN
|
0403095WL001731
|
JAHAN UDDIN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312317
|
|
MR JAHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
99
|
SRIJANGRAM
|
AS-03-095-001-003/142 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019211
|
10/05/2022
|
AHAMMAD ALI
|
0403095WL001757
|
AHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312401
|
|
MR AHAMMAD ALI
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-001-003/207 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019216
|
10/05/2022
|
RASHIDA KHATUN
|
0403095WL001757
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312612
|
|
MRS RASHIDA KHATUN
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-001-004/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019248
|
10/05/2022
|
REHENA PARBIN
|
0403095WL001757
|
REHENA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312404
|
|
MISS REHENA PARBIN
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-001-005/366 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019273
|
10/05/2022
|
ANOWAR HUSSAIN
|
0403095WL001757
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312345
|
|
MR ANOWAR HUSSAIN
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-001-008/225 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019286
|
10/05/2022
|
ROHIJUL ISLAM
|
0403095WL001757
|
ROHIJUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312621
|
|
MR ROHIJUL ISLAM
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-004-002/121 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018861
|
10/05/2022
|
JARINA KHATUN
|
0403095WL001731
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312615
|
|
MRS JARINA BEGAM
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-004-002/122 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018862
|
10/05/2022
|
ABUL HASEM
|
0403095WL001731
|
ABUL HASEM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312320
|
|
MR ABUL HASEM
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-004-008/256-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018867
|
10/05/2022
|
MANJUWARA KHATUN
|
0403095WL001731
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312472
|
|
MRS MANJUWARA KHATUN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-004-008/258 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018724
|
10/05/2022
|
MD SUN MIYA
|
0403095WL001730
|
MD SUN MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312441
|
|
MR MD SUN MIYA
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-004-008/260 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018868
|
10/05/2022
|
ABDULLA MIYA
|
0403095WL001731
|
ABDULLA MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312350
|
|
MR ABDULLA MIYA
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-004-008/261 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018870
|
10/05/2022
|
IMRAN KHAN
|
0403095WL001731
|
IMRAN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312354
|
|
MR IMRAN KHAN
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-004-008/263 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018871
|
10/05/2022
|
Ramela Khatun
|
0403095WL001731
|
Ramela Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312374
|
|
MRS RAMELA KHATUN
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-004-008/264-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018873
|
10/05/2022
|
SAKINA KHATUN
|
0403095WL001731
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312377
|
|
MRS SAKINA KHATUN
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-004-008/264-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018872
|
10/05/2022
|
TAHEJ UDDIN
|
0403095WL001731
|
TAHEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312458
|
|
MR TAHEJ UDDIN
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-004-008/266 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018875
|
10/05/2022
|
NUR BHANU
|
0403095WL001731
|
NUR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312482
|
|
MRS NUR BHANU
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-004-008/273 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018878
|
10/05/2022
|
JESMINA KHATUN
|
0403095WL001731
|
JESMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312450
|
|
MISS JESMINA KHATUN
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-004-008/273 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018877
|
10/05/2022
|
REJAUL KORIM
|
0403095WL001731
|
REJAUL KORIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312403
|
|
MR REJAUL KORIM
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-004-008/278 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018880
|
10/05/2022
|
KAMELA KHATUN
|
0403095WL001731
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312609
|
|
MS KAMELA KHATUN
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-004-008/283 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018881
|
10/05/2022
|
NURJAHAN KHATUN
|
0403095WL001731
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312431
|
|
MRS NUR JAHAN KHATUN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-004-008/289-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018884
|
10/05/2022
|
NABIRAN NESSA
|
0403095WL001731
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312464
|
|
MRS NABIRAN NESSA
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-004-008/289-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018883
|
10/05/2022
|
SAHIDUL ISLAM
|
0403095WL001731
|
SAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312461
|
|
MR SAHIDUL ISLAM
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-004-008/292 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018885
|
10/05/2022
|
IYAD ALI
|
0403095WL001731
|
IYAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312451
|
|
MR IYAD ALI
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-004-008/292 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018886
|
10/05/2022
|
MAMTAJ BEGUM
|
0403095WL001731
|
MAMTAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312480
|
|
MRS MAMTAJ BEGUM
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-004-008/294 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018889
|
10/05/2022
|
AKBAR ALI
|
0403095WL001731
|
AKBAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312391
|
|
MR AKBAR ALI
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-004-008/294 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018887
|
10/05/2022
|
FAJIRAN NESSA
|
0403095WL001731
|
FAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312443
|
|
MRS FAJIRAN NESSA
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-004-008/294 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018888
|
10/05/2022
|
HAMIDA KHATUN
|
0403095WL001731
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312473
|
|
MRS HAMIDA KHATUN
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-004-008/295 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018890
|
10/05/2022
|
MOHAR ALI
|
0403095WL001731
|
MOHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312455
|
|
MR MOHAR ALI
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-004-008/295 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018891
|
10/05/2022
|
RUPJAN NESSA
|
0403095WL001731
|
RUPJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312439
|
|
MRS RUPJAN NESSA
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-004-008/296-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018893
|
10/05/2022
|
MAYURI KHATUN
|
0403095WL001731
|
MAYURI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312462
|
|
MRS MAYURI KHATUN
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-004-008/296-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018892
|
10/05/2022
|
SARAP ALI
|
0403095WL001731
|
SARAP ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312373
|
|
MR SARAP ALI
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-004-008/297 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018895
|
10/05/2022
|
AYMONA KHATUN
|
0403095WL001731
|
AYMONA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312445
|
|
MRS AYMANA KHATUN
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-004-008/297 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018894
|
10/05/2022
|
Taleb Ali
|
0403095WL001731
|
Taleb Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312390
|
|
MR TALEB ALI
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-004-008/301-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018896
|
10/05/2022
|
MANOWARA KHATUN
|
0403095WL001731
|
MANOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312463
|
|
MRS MANOWARA KHATUN
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-004-008/307 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018897
|
10/05/2022
|
A ROUF KHAN
|
0403095WL001731
|
A ROUF KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312387
|
|
MR A ROUF KHAN
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-004-008/307 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018898
|
10/05/2022
|
CHANDRA BHANU
|
0403095WL001731
|
CHANDRA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312618
|
|
MRS CHANDRA BHANU
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-004-008/308-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018899
|
10/05/2022
|
BURJUT ALI
|
0403095WL001731
|
BURJUT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312442
|
|
MR BURJUT ALI
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-004-008/364 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018901
|
10/05/2022
|
JAYNAB KHATUN
|
0403095WL001731
|
JAYNAB KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312474
|
|
MRS JAYNAB KHATUN
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-004-008/413 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018903
|
10/05/2022
|
MOMIRAN NESSA
|
0403095WL001731
|
MOMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312608
|
|
MRS MOMIRAN NESSA
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-004-008/433 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018904
|
10/05/2022
|
GULBHANU NESSA
|
0403095WL001731
|
GULBHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312477
|
|
MRS GULBHANU NESSA
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-004-008/458 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018909
|
10/05/2022
|
JAMELA KHATUN
|
0403095WL001731
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312486
|
|
MRS JAMELA KHATUN
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-004-008/460-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018912
|
10/05/2022
|
FUL KHATUN
|
0403095WL001731
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312620
|
|
MRS FUL KHATUN
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-004-008/460-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018911
|
10/05/2022
|
MARJINA KHATUN
|
0403095WL001731
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312465
|
|
MRS MARJINA KHATUN
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-004-008/460-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018910
|
10/05/2022
|
NUR MAHAMMAD
|
0403095WL001731
|
NUR MAHAMMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312460
|
|
MR NUR MAHAMMAD
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-004-008/472 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018913
|
10/05/2022
|
SAMIRON BEWA
|
0403095WL001731
|
SAMIRON BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312378
|
|
MRS SAMIRON BEWA
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-004-008/477 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018915
|
10/05/2022
|
CHAMPA KHATUN
|
0403095WL001731
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312456
|
|
MRS CHAMPA KHATUN
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-004-008/477 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018914
|
10/05/2022
|
NAJARUL ISLAM
|
0403095WL001731
|
NAJARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312440
|
|
MR NAJARUL ISLAM
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-004-008/506 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018916
|
10/05/2022
|
AFSER ALI
|
0403095WL001731
|
AFSER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312393
|
|
MR APSER ALI
|
()
|
146
|
SRIJANGRAM
|
AS-03-095-004-008/506 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018917
|
10/05/2022
|
HASNA KHATUN
|
0403095WL001731
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312605
|
|
MRS HASNA KHATUN
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-004-008/523 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018920
|
10/05/2022
|
RUKIYA KHATUN
|
0403095WL001731
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312466
|
|
MRS RUKIYA KHATUN
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-004-008/523 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018919
|
10/05/2022
|
SAMSUL ALOM
|
0403095WL001731
|
SAMSUL ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312384
|
|
MR SAMSUL ALOM
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-004-008/53 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018921
|
10/05/2022
|
AJAHAR ALI
|
0403095WL001731
|
AJAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312449
|
|
MR AJAHAR ALI
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-004-008/531 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018922
|
10/05/2022
|
AYANA KHATUN
|
0403095WL001731
|
AYANA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312603
|
|
MRS AYANA KHATUN
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-004-008/550 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018727
|
10/05/2022
|
NURUL ISLAM
|
0403095WL001730
|
NURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312448
|
|
MR NURUL ISLAM
|
()
|
152
|
SRIJANGRAM
|
AS-03-095-004-008/587 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018927
|
10/05/2022
|
DEWAN ALI
|
0403095WL001731
|
DEWAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312326
|
|
MR DEWAN AZAHAR ALI
|
()
|
153
|
SRIJANGRAM
|
AS-03-095-004-008/587 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018928
|
10/05/2022
|
HASINA KHATUN
|
0403095WL001731
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312476
|
|
MRS HASINA KHATUN
|
()
|
154
|
SRIJANGRAM
|
AS-03-095-004-008/587 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018926
|
10/05/2022
|
Jabeda Bewa
|
0403095WL001731
|
Jabeda Bewa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312429
|
|
MRS JABEDA BEWA
|
()
|
155
|
SRIJANGRAM
|
AS-03-095-004-008/594 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018929
|
10/05/2022
|
SAYFUL NESSA
|
0403095WL001731
|
SAYFUL NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312469
|
|
MRS SAYFUL NESSA
|
()
|
156
|
SRIJANGRAM
|
AS-03-095-004-008/60 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018930
|
10/05/2022
|
RAUSHA NARA
|
0403095WL001731
|
RAUSHA NARA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312468
|
|
MRS RAUSHA NARA
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-004-008/614 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018932
|
10/05/2022
|
CHARIFUL ISLAM
|
0403095WL001731
|
CHARIFUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312452
|
|
MR CHAIFUL ISLAM
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-004-008/614 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018933
|
10/05/2022
|
RABIA SIKDAR
|
0403095WL001731
|
RABIA SIKDAR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312467
|
|
MRS RABIA SIKDAR
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-004-008/653 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018934
|
10/05/2022
|
Mr. JOHURUL ISLAM
|
0403095WL001731
|
Mr. JOHURUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312322
|
|
MR JOHURUL ISLAM
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-004-008/663-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018938
|
10/05/2022
|
MANIK UDDIN
|
0403095WL001731
|
MANIK UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267312437
|
Account closed
|
|
|
161
|
SRIJANGRAM
|
AS-03-095-004-008/663-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018940
|
10/05/2022
|
MANJUWARA KHATUN
|
0403095WL001731
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312453
|
|
MISS MANJUWARA KHATUN
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-004-008/663-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018939
|
10/05/2022
|
SULTANA PARBIN
|
0403095WL001731
|
SULTANA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312447
|
|
MISS SULTANA PARBIN
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-004-008/671 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018941
|
10/05/2022
|
KHUDEJA KHATUN
|
0403095WL001731
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312611
|
|
MRS KHUDEJA KHATUN
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-004-008/676 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018944
|
10/05/2022
|
JABIRUL ISLAMKHAN
|
0403095WL001731
|
JABIRUL ISLAMKHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312421
|
|
MR MD JABIRUL ISLAMKHAN
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-004-008/688 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018945
|
10/05/2022
|
ABDUL HAMID ALI
|
0403095WL001731
|
ABDUL HAMID ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312386
|
|
MR ABDUL HAMID ALI
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-004-008/725 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018950
|
10/05/2022
|
NURJAHAN KHATUN
|
0403095WL001731
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312470
|
|
MRS NURJAHAN KHATUN
|
()
|
167
|
SRIJANGRAM
|
AS-03-095-004-008/729 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018954
|
10/05/2022
|
ABIDA KHATUN
|
0403095WL001731
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312435
|
|
MISS ABIDA KHATUN
|
()
|
168
|
SRIJANGRAM
|
AS-03-095-004-008/730 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018957
|
10/05/2022
|
DANES ALI
|
0403095WL001731
|
DANES ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312405
|
|
MR DANES ALI
|
()
|
169
|
SRIJANGRAM
|
AS-03-095-004-008/730 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018955
|
10/05/2022
|
JAYNAB BEWA
|
0403095WL001731
|
JAYNAB BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312406
|
|
MRS JAYNAB BEWA
|
()
|
170
|
SRIJANGRAM
|
AS-03-095-004-008/730 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018956
|
10/05/2022
|
RASHIDA KHATUN
|
0403095WL001731
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312471
|
|
MRS RASHIDA KHATUN
|
()
|
171
|
SRIJANGRAM
|
AS-03-095-004-008/732 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018961
|
10/05/2022
|
ELIJA KHATUN
|
0403095WL001731
|
ELIJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312434
|
|
MISS ELIJA KHATUN
|
()
|
172
|
SRIJANGRAM
|
AS-03-095-004-008/732 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018960
|
10/05/2022
|
SHAHAB UDDIN
|
0403095WL001731
|
SHAHAB UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312336
|
|
MR SHAHAB UDDIN
|
()
|
173
|
SRIJANGRAM
|
AS-03-095-004-008/741 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018968
|
10/05/2022
|
JAMIDUL ISLAM
|
0403095WL001731
|
JAMIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312413
|
|
MR JAMIDUL ISLAM
|
()
|
174
|
SRIJANGRAM
|
AS-03-095-004-011/101-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018728
|
10/05/2022
|
DABIR UDDIN
|
0403095WL001730
|
DABIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312416
|
|
MR DABIR UDDIN
|
()
|
175
|
SRIJANGRAM
|
AS-03-095-004-011/101-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018729
|
10/05/2022
|
RAUSHNARA KHATUN
|
0403095WL001730
|
RAUSHNARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312432
|
|
MRS RAUSHANARA KHATUN
|
()
|
176
|
SRIJANGRAM
|
AS-03-095-004-011/102 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018731
|
10/05/2022
|
KAD BHANU
|
0403095WL001730
|
KAD BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312430
|
|
MRS KAD BHANU
|
()
|
177
|
SRIJANGRAM
|
AS-03-095-004-011/102 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018730
|
10/05/2022
|
Lokman ALI
|
0403095WL001730
|
Lokman ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312412
|
|
MR LOKMAN ALI
|
()
|
178
|
SRIJANGRAM
|
AS-03-095-004-011/111 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018732
|
10/05/2022
|
JARINA KHATUN
|
0403095WL001730
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312606
|
|
MRS JARINA KHATUN
|
()
|
179
|
SRIJANGRAM
|
AS-03-095-004-011/114-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018733
|
10/05/2022
|
Juran Ali
|
0403095WL001730
|
Juran Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312349
|
|
MR JURAN ALI
|
()
|
180
|
SRIJANGRAM
|
AS-03-095-004-011/114-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018734
|
10/05/2022
|
Monowara Khatun
|
0403095WL001730
|
Monowara Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312361
|
|
MRS MONOWARA KHATUN
|
()
|
181
|
SRIJANGRAM
|
AS-03-095-004-011/118 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018736
|
10/05/2022
|
Rukiya Khatun
|
0403095WL001730
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312485
|
|
MRS RUKIYA KHATUN
|
()
|
182
|
SRIJANGRAM
|
AS-03-095-004-011/119 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018737
|
10/05/2022
|
JAHANGIR HUSSAIN
|
0403095WL001730
|
JAHANGIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312359
|
|
MR JAHANGIR HUSSAIN
|
()
|
183
|
SRIJANGRAM
|
AS-03-095-004-011/119 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018738
|
10/05/2022
|
SAHIDA KHATUN
|
0403095WL001730
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312614
|
|
MRS SAHIDA KHATUN
|
()
|
184
|
SRIJANGRAM
|
AS-03-095-004-011/12 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018740
|
10/05/2022
|
HAOWA KHATUN
|
0403095WL001730
|
HAOWA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312397
|
|
MRS HAOWA KHATUN
|
()
|
185
|
SRIJANGRAM
|
AS-03-095-004-011/12 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018739
|
10/05/2022
|
MOGRAB ALI
|
0403095WL001730
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312338
|
|
MR MOGRAB ALI
|
()
|
186
|
SRIJANGRAM
|
AS-03-095-004-011/123 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018741
|
10/05/2022
|
AKBAR ALI KHAN
|
0403095WL001730
|
AKBAR ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312327
|
|
MR AKBAR ALI KHAN
|
()
|
187
|
SRIJANGRAM
|
AS-03-095-004-011/123 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018742
|
10/05/2022
|
SAHANARA KHATUN
|
0403095WL001730
|
SAHANARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312483
|
|
MRS SAHANARA KHATUN
|
()
|
188
|
SRIJANGRAM
|
AS-03-095-004-011/128 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018743
|
10/05/2022
|
ACHUR UDDIN
|
0403095WL001730
|
ACHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312417
|
|
MR ACHUR UDDIN
|
()
|
189
|
SRIJANGRAM
|
AS-03-095-004-011/128 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018744
|
10/05/2022
|
Bilkis Khatun
|
0403095WL001730
|
Bilkis Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312364
|
|
MRS BILKIS KHATUN
|
()
|
190
|
SRIJANGRAM
|
AS-03-095-004-011/129 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018745
|
10/05/2022
|
REJINA KHATUN
|
0403095WL001730
|
REJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312454
|
|
MRS REJINA KHATUN
|
()
|
191
|
SRIJANGRAM
|
AS-03-095-004-011/13 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018746
|
10/05/2022
|
MUKTAR ALI
|
0403095WL001730
|
MUKTAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312381
|
|
MR MUKTAR ALI
|
()
|
192
|
SRIJANGRAM
|
AS-03-095-004-011/13 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018747
|
10/05/2022
|
SHAJEDA KHATUN
|
0403095WL001730
|
SHAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312342
|
|
MRS SHAJEDA KHATUN
|
()
|
193
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018748
|
10/05/2022
|
MARTUJ ALI
|
0403095WL001730
|
MARTUJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312362
|
|
MR MARTUJ ALI
|
()
|
194
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018749
|
10/05/2022
|
RUKIYA KHATUN
|
0403095WL001730
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312490
|
|
MRS RUKIA KHATUN
|
()
|
195
|
SRIJANGRAM
|
AS-03-095-004-011/134 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018751
|
10/05/2022
|
NAGAR ALI
|
0403095WL001730
|
NAGAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312382
|
|
MR NAGAR ALI
|
()
|
196
|
SRIJANGRAM
|
AS-03-095-004-011/134 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018752
|
10/05/2022
|
Shamela Khatun
|
0403095WL001730
|
Shamela Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312481
|
|
MRS SHAMELA KHATUN
|
()
|
197
|
SRIJANGRAM
|
AS-03-095-004-011/135 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018754
|
10/05/2022
|
JARINA BEGUM
|
0403095WL001730
|
JARINA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312487
|
|
MRS JARINA BEGUM
|
()
|
198
|
SRIJANGRAM
|
AS-03-095-004-011/135 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018753
|
10/05/2022
|
MAFIJ UDDIN
|
0403095WL001730
|
MAFIJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312369
|
|
MR MAFIJ UDDIN
|
()
|
199
|
SRIJANGRAM
|
AS-03-095-004-011/136 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018756
|
10/05/2022
|
MARIYAM KHAYUN
|
0403095WL001730
|
MARIYAM KHAYUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312399
|
|
MRS MARIYAM KHATUN
|
()
|
200
|
SRIJANGRAM
|
AS-03-095-004-011/136 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018755
|
10/05/2022
|
SABUR UDDIN
|
0403095WL001730
|
SABUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312370
|
|
MR SABUR UDDIN
|
()
|
201
|
SRIJANGRAM
|
AS-03-095-004-011/137 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018757
|
10/05/2022
|
Maleka khatun
|
0403095WL001730
|
Maleka khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312444
|
|
MRS MALEKA KHATUN
|
()
|
202
|
SRIJANGRAM
|
AS-03-095-004-011/139 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018758
|
10/05/2022
|
Ajman Ali
|
0403095WL001730
|
Ajman Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312371
|
|
MR AJMAN ALI
|
()
|
203
|
SRIJANGRAM
|
AS-03-095-004-011/139 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018759
|
10/05/2022
|
FULJAN NESSA
|
0403095WL001730
|
FULJAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312372
|
|
MRS FULJAN NESSA
|
()
|
204
|
SRIJANGRAM
|
AS-03-095-004-011/140 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018761
|
10/05/2022
|
HASNA KHATUN
|
0403095WL001730
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312426
|
|
MRS HASNA KHATUN
|
()
|
205
|
SRIJANGRAM
|
AS-03-095-004-011/140 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018760
|
10/05/2022
|
JAYED ALI
|
0403095WL001730
|
JAYED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312617
|
|
MR JAYED ALI
|
()
|
206
|
SRIJANGRAM
|
AS-03-095-004-011/140 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018762
|
10/05/2022
|
SHAMASUL HOQUE
|
0403095WL001730
|
SHAMASUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312446
|
|
MR SHAMASUL HOQUE
|
()
|
207
|
SRIJANGRAM
|
AS-03-095-004-011/142 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018763
|
10/05/2022
|
JAHER ALI
|
0403095WL001730
|
JAHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312368
|
|
MR JAHER ALI
|
()
|
208
|
SRIJANGRAM
|
AS-03-095-004-011/144 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018764
|
10/05/2022
|
Rofikul Islam
|
0403095WL001730
|
Rofikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312363
|
|
MR ROFIKUL ISLAM
|
()
|
209
|
SRIJANGRAM
|
AS-03-095-004-011/146-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018766
|
10/05/2022
|
ABIDA KHATUN
|
0403095WL001730
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312489
|
|
MRS ABIDA KHATUN
|
()
|
210
|
SRIJANGRAM
|
AS-03-095-004-011/146-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018765
|
10/05/2022
|
MOJAMMEL HUSSAIN
|
0403095WL001730
|
MOJAMMEL HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312616
|
|
MR MOJAMMEL HUSSAIN
|
()
|
211
|
SRIJANGRAM
|
AS-03-095-004-011/152 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018767
|
10/05/2022
|
Mokibul Hoque
|
0403095WL001730
|
Mokibul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312347
|
|
MR MOKIBUL HOQUE
|
()
|
212
|
SRIJANGRAM
|
AS-03-095-004-011/155 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018768
|
10/05/2022
|
KHALILUR RAHMAN
|
0403095WL001730
|
KHALILUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312418
|
|
MR KHALILUR RAHMAN
|
()
|
213
|
SRIJANGRAM
|
AS-03-095-004-011/155 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018769
|
10/05/2022
|
Sakina BEWA
|
0403095WL001730
|
Sakina BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312475
|
|
MRS SAKINA BEWA
|
()
|
214
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018771
|
10/05/2022
|
AFLUZA KHATUN
|
0403095WL001730
|
AFLUZA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312334
|
|
MRS AFLUZA KHATUN
|
()
|
215
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018770
|
10/05/2022
|
SAIDUL ISLAM
|
0403095WL001730
|
SAIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312321
|
|
MR MD SAIDUL ISLAM
|
()
|
216
|
SRIJANGRAM
|
AS-03-095-004-011/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018772
|
10/05/2022
|
SHUPIYA KHATUN
|
0403095WL001730
|
SHUPIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312398
|
|
MRS SHUPIYA KHATUN
|
()
|
217
|
SRIJANGRAM
|
AS-03-095-004-011/161 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018773
|
10/05/2022
|
Abul Kalam
|
0403095WL001730
|
Abul Kalam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312335
|
|
MR ABUL KALAM AZAD
|
()
|
218
|
SRIJANGRAM
|
AS-03-095-004-011/164 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018774
|
10/05/2022
|
AMINUL ISLAM
|
0403095WL001730
|
AMINUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312409
|
|
MR AMINUL ISLAM
|
()
|
219
|
SRIJANGRAM
|
AS-03-095-004-011/172 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018776
|
10/05/2022
|
HAJRAT ALI
|
0403095WL001730
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312358
|
|
MR HAJRAT ALI
|
()
|
220
|
SRIJANGRAM
|
AS-03-095-004-011/172 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018777
|
10/05/2022
|
NURJAHAN KHATUN
|
0403095WL001730
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312610
|
|
MRS NURJAHAN KHATUN
|
()
|
221
|
SRIJANGRAM
|
AS-03-095-004-011/174 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018778
|
10/05/2022
|
AMZED HOSSAIN
|
0403095WL001730
|
AMZED HOSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312402
|
|
MR AMZED HOSSAIN
|
()
|
222
|
SRIJANGRAM
|
AS-03-095-004-011/174 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018779
|
10/05/2022
|
MOMTAZ BEGAM
|
0403095WL001730
|
MOMTAZ BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312438
|
|
MRS MOMTAZ BEGAM
|
()
|
223
|
SRIJANGRAM
|
AS-03-095-004-011/18 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018780
|
10/05/2022
|
NASIR UDDDIN
|
0403095WL001730
|
NASIR UDDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312323
|
|
MR MD NASIR UDDIN
|
()
|
224
|
SRIJANGRAM
|
AS-03-095-004-011/202 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018781
|
10/05/2022
|
ELIAS HUSSAIN
|
0403095WL001730
|
ELIAS HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312337
|
|
MR ELIAS HUSSAIN
|
()
|
225
|
SRIJANGRAM
|
AS-03-095-004-011/21 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018782
|
10/05/2022
|
JULHAS ABEDIN
|
0403095WL001730
|
JULHAS ABEDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312625
|
|
MR JULHAJ ABEDIN
|
()
|
226
|
SRIJANGRAM
|
AS-03-095-004-011/21 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018783
|
10/05/2022
|
SAHINUR RAHMAN
|
0403095WL001730
|
SAHINUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312626
|
|
MRS MISS SAHINUR RAHMAN
|
()
|
227
|
SRIJANGRAM
|
AS-03-095-004-011/22 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018784
|
10/05/2022
|
TAYEJ UDDIN
|
0403095WL001730
|
TAYEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312365
|
|
MR TAYEJ UDDIN
|
()
|
228
|
SRIJANGRAM
|
AS-03-095-004-011/23 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018785
|
10/05/2022
|
ABULHASHEM
|
0403095WL001730
|
ABULHASHEM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312339
|
|
MR ABUL HASHEM
|
()
|
229
|
SRIJANGRAM
|
AS-03-095-004-011/23 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018786
|
10/05/2022
|
Samsun Nehar
|
0403095WL001730
|
Samsun Nehar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312341
|
|
MRS SAMSUN NEHAR
|
()
|
230
|
SRIJANGRAM
|
AS-03-095-004-011/287 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018788
|
10/05/2022
|
AHIDA KHATUN
|
0403095WL001730
|
AHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312411
|
|
MRS AHIDA KHATUN
|
()
|
231
|
SRIJANGRAM
|
AS-03-095-004-011/287 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018787
|
10/05/2022
|
Raham Ali
|
0403095WL001730
|
Raham Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312355
|
|
MR RAHAM ALI
|
()
|
232
|
SRIJANGRAM
|
AS-03-095-004-011/289-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018790
|
10/05/2022
|
FUL BHANU
|
0403095WL001730
|
FUL BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312622
|
|
MRS FUL BHANU
|
()
|
233
|
SRIJANGRAM
|
AS-03-095-004-011/289-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018789
|
10/05/2022
|
MAJEDA KHATUN
|
0403095WL001730
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312604
|
|
MRS MAJEDA KHATUN
|
()
|
234
|
SRIJANGRAM
|
AS-03-095-004-011/293 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018792
|
10/05/2022
|
ABDUL ALI
|
0403095WL001730
|
ABDUL ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312383
|
|
MR ABDUL ALI
|
()
|
235
|
SRIJANGRAM
|
AS-03-095-004-011/293 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018791
|
10/05/2022
|
JEHARUL ISLAM
|
0403095WL001730
|
JEHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312357
|
|
MR JEHARUL ISLAM
|
()
|
236
|
SRIJANGRAM
|
AS-03-095-004-011/305 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018794
|
10/05/2022
|
FORIDA KHATUN
|
0403095WL001730
|
FORIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312408
|
|
MISS FORIDA KHATUN
|
()
|
237
|
SRIJANGRAM
|
AS-03-095-004-011/305 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018793
|
10/05/2022
|
MOYNAL HOQUE
|
0403095WL001730
|
MOYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312396
|
|
MR MOYNAL HOQUE
|
()
|
238
|
SRIJANGRAM
|
AS-03-095-004-011/313 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018795
|
10/05/2022
|
MARIYAM BEWA
|
0403095WL001730
|
MARIYAM BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312367
|
|
MRS MARIYAM BEWA
|
()
|
239
|
SRIJANGRAM
|
AS-03-095-004-011/322 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018796
|
10/05/2022
|
AKABBER ALI
|
0403095WL001730
|
AKABBER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312457
|
|
MR AKABBAR ALI
|
()
|
240
|
SRIJANGRAM
|
AS-03-095-004-011/322 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018797
|
10/05/2022
|
RAMELA KHATUN
|
0403095WL001730
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312478
|
|
MRS RAMELA KHATUN
|
()
|
241
|
SRIJANGRAM
|
AS-03-095-004-011/325 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018799
|
10/05/2022
|
NUR JAMAL
|
0403095WL001730
|
NUR JAMAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312624
|
|
MR NUR JALAL
|
()
|
242
|
SRIJANGRAM
|
AS-03-095-004-011/325 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018798
|
10/05/2022
|
TARA BHANU
|
0403095WL001730
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312407
|
|
MRS TARA BHANU
|
()
|
243
|
SRIJANGRAM
|
AS-03-095-004-011/329 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018800
|
10/05/2022
|
JELKAT ALI
|
0403095WL001730
|
JELKAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312346
|
|
MR JELKAT ALI
|
()
|
244
|
SRIJANGRAM
|
AS-03-095-004-011/33 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018802
|
10/05/2022
|
HEKMAT ALI
|
0403095WL001730
|
HEKMAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312380
|
|
MR HEKMAT ALI
|
()
|
245
|
SRIJANGRAM
|
AS-03-095-004-011/33 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018803
|
10/05/2022
|
SHORIFAN NESSA
|
0403095WL001730
|
SHORIFAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312333
|
|
MISS SHORIFAN NESSA
|
()
|
246
|
SRIJANGRAM
|
AS-03-095-004-011/33 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018804
|
10/05/2022
|
SURMAN ALI
|
0403095WL001730
|
SURMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312623
|
|
MR SURMAN ALI
|
()
|
247
|
SRIJANGRAM
|
AS-03-095-004-011/331 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018807
|
10/05/2022
|
RAMELA KHATUN
|
0403095WL001730
|
RAMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312415
|
|
MRS RAMELA KHATUN
|
()
|
248
|
SRIJANGRAM
|
AS-03-095-004-011/349 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018809
|
10/05/2022
|
HASINA PARBEEN
|
0403095WL001730
|
HASINA PARBEEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312340
|
|
MRS HASINA PARBEEN
|
()
|
249
|
SRIJANGRAM
|
AS-03-095-004-011/349 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018808
|
10/05/2022
|
Rofikul Islam
|
0403095WL001730
|
Rofikul Islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312328
|
|
MR ROFIQUL ISLAM
|
()
|
250
|
SRIJANGRAM
|
AS-03-095-004-011/350 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018810
|
10/05/2022
|
SHARBESH ALI
|
0403095WL001730
|
SHARBESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312325
|
|
MR SHARBESH ALI
|
()
|
251
|
SRIJANGRAM
|
AS-03-095-004-011/350 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018811
|
10/05/2022
|
TARA BHANU
|
0403095WL001730
|
TARA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312385
|
|
MRS TARA BHANU
|
()
|
252
|
SRIJANGRAM
|
AS-03-095-004-011/366 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018813
|
10/05/2022
|
MAMTAZ KHATUN
|
0403095WL001730
|
MAMTAZ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312392
|
|
MRS MAMTAZ KHATUN
|
()
|
253
|
SRIJANGRAM
|
AS-03-095-004-011/366 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018812
|
10/05/2022
|
SHAHAR ALI
|
0403095WL001730
|
SHAHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312400
|
|
MR SHAHAR ALI
|
()
|
254
|
SRIJANGRAM
|
AS-03-095-004-011/38 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018814
|
10/05/2022
|
SAHAR BHANU
|
0403095WL001730
|
SAHAR BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312459
|
|
MR SAHAR BHANU
|
()
|
255
|
SRIJANGRAM
|
AS-03-095-004-011/381-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018815
|
10/05/2022
|
JAHANGIR ALOM
|
0403095WL001730
|
JAHANGIR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312375
|
|
MR JAHANGIR ALOM
|
()
|
256
|
SRIJANGRAM
|
AS-03-095-004-011/390 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018816
|
10/05/2022
|
JOHUR UDDIN
|
0403095WL001730
|
JOHUR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312329
|
|
MR JOHUR UDDIN
|
()
|
257
|
SRIJANGRAM
|
AS-03-095-004-011/399 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018817
|
10/05/2022
|
SHOMEJ UDDIN
|
0403095WL001730
|
SHOMEJ UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312324
|
|
MR SHOMEZ UDDIN
|
()
|
258
|
SRIJANGRAM
|
AS-03-095-004-011/407 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018819
|
10/05/2022
|
ALIYA KHATUN
|
0403095WL001730
|
ALIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312394
|
|
MRS ALIYA KHATUN
|
()
|
259
|
SRIJANGRAM
|
AS-03-095-004-011/407 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018818
|
10/05/2022
|
AMIR HOSSEN
|
0403095WL001730
|
AMIR HOSSEN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312395
|
|
MR AMIR HOSSEN
|
()
|
260
|
SRIJANGRAM
|
AS-03-095-004-011/408 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018820
|
10/05/2022
|
ASMA KHATUN
|
0403095WL001730
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312331
|
|
MISS ASMA KHATUN
|
()
|
261
|
SRIJANGRAM
|
AS-03-095-004-011/408 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018821
|
10/05/2022
|
HAZRAT ALI
|
0403095WL001730
|
HAZRAT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312319
|
|
HAZRAT ALI
|
()
|
262
|
SRIJANGRAM
|
AS-03-095-004-011/412 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018823
|
10/05/2022
|
RAHIJUL ISLAM
|
0403095WL001730
|
RAHIJUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312420
|
|
MR RAHIJUL ISLAM
|
()
|
263
|
SRIJANGRAM
|
AS-03-095-004-011/412 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018824
|
10/05/2022
|
ROMELA KHATUN
|
0403095WL001730
|
ROMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312414
|
|
MISS ROMELA KHATUN
|
()
|
264
|
SRIJANGRAM
|
AS-03-095-004-011/412 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018822
|
10/05/2022
|
Rup Bhanu
|
0403095WL001730
|
Rup Bhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312488
|
|
MRS RUP BHANU
|
()
|
265
|
SRIJANGRAM
|
AS-03-095-004-011/415 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018825
|
10/05/2022
|
RAFIQUL ISLAM
|
0403095WL001730
|
RAFIQUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312422
|
|
MR RAFIKUL ISLAM
|
()
|
266
|
SRIJANGRAM
|
AS-03-095-004-011/415 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018826
|
10/05/2022
|
REJIYA KHATUN
|
0403095WL001730
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312628
|
|
MRS RAZINA KHATUN
|
()
|
267
|
SRIJANGRAM
|
AS-03-095-004-011/416 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018827
|
10/05/2022
|
Mohir Uddin
|
0403095WL001730
|
Mohir Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312360
|
|
MR MOHIR UDDIN
|
()
|
268
|
SRIJANGRAM
|
AS-03-095-004-011/417 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018829
|
10/05/2022
|
Feroja Khatun
|
0403095WL001730
|
Feroja Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312352
|
|
MRS FIROJA KHATUN
|
()
|
269
|
SRIJANGRAM
|
AS-03-095-004-011/417 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018830
|
10/05/2022
|
FORIDUL ISLAM
|
0403095WL001730
|
FORIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312436
|
|
MR FORIDUL ISLAM
|
()
|
270
|
SRIJANGRAM
|
AS-03-095-004-011/432 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018833
|
10/05/2022
|
FIROJA KHATUN
|
0403095WL001730
|
FIROJA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312428
|
|
MRS FIROJA KHATUN
|
()
|
271
|
SRIJANGRAM
|
AS-03-095-004-011/432 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018834
|
10/05/2022
|
FORIDUL ISLAM
|
0403095WL001730
|
FORIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312619
|
|
MR FORIDUL ISLAM
|
()
|
272
|
SRIJANGRAM
|
AS-03-095-004-011/434 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018835
|
10/05/2022
|
MD.SUBHAN ALI
|
0403095WL001730
|
MD.SUBHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312330
|
|
MR MAHAMMAD SUBHAN ALI
|
()
|
273
|
SRIJANGRAM
|
AS-03-095-004-011/450 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018836
|
10/05/2022
|
SAHIDA KHATUN
|
0403095WL001730
|
SAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312332
|
|
MISS SAHIDA KHATUN
|
()
|
274
|
SRIJANGRAM
|
AS-03-095-004-011/452 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018837
|
10/05/2022
|
HASHEM ALI
|
0403095WL001730
|
HASHEM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312424
|
|
MR HASHEM ALI
|
()
|
275
|
SRIJANGRAM
|
AS-03-095-004-011/452 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018838
|
10/05/2022
|
SHAHANACH KHATUN
|
0403095WL001730
|
SHAHANACH KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312484
|
|
MRS SHAHANACH KHATUN
|
()
|
276
|
SRIJANGRAM
|
AS-03-095-004-011/457 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018839
|
10/05/2022
|
SATALA KHATUN
|
0403095WL001730
|
SATALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312427
|
|
MRS SATALA KHATUN
|
()
|
277
|
SRIJANGRAM
|
AS-03-095-004-011/474 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018840
|
10/05/2022
|
MAZEDUR RAHMAN
|
0403095WL001730
|
MAZEDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312318
|
|
MR MAZEDUR RAHMAN
|
()
|
278
|
SRIJANGRAM
|
AS-03-095-004-011/474 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018841
|
10/05/2022
|
SAMINA YESMIN
|
0403095WL001730
|
SAMINA YESMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312343
|
|
MRS SAMINA YESMIN
|
()
|
279
|
SRIJANGRAM
|
AS-03-095-004-011/475 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018843
|
10/05/2022
|
MOFIDA KHATUN
|
0403095WL001730
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312627
|
|
MRS MOFIDA KHATUN
|
()
|
280
|
SRIJANGRAM
|
AS-03-095-004-011/475 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018842
|
10/05/2022
|
SHAJAHAN ALI
|
0403095WL001730
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312607
|
|
MR SHAJAHAN ALI
|
()
|
281
|
SRIJANGRAM
|
AS-03-095-004-011/476 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018844
|
10/05/2022
|
ABDUR RAHMAN
|
0403095WL001730
|
ABDUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312344
|
|
MR ABDUR RAHMAN
|
()
|
282
|
SRIJANGRAM
|
AS-03-095-004-011/476 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018845
|
10/05/2022
|
SAHERA KHATUN
|
0403095WL001730
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312479
|
|
MRS SAHERA KHATUN
|
()
|
283
|
SRIJANGRAM
|
AS-03-095-004-011/479 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018846
|
10/05/2022
|
LOKMAN HUSSAIN
|
0403095WL001730
|
LOKMAN HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312356
|
|
MR LOKMAN HUSSAIN
|
()
|
284
|
SRIJANGRAM
|
AS-03-095-004-011/479 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018847
|
10/05/2022
|
SHAHIDA KHATUN
|
0403095WL001730
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312379
|
|
MRS SHAHIDA KHATUN
|
()
|
285
|
SRIJANGRAM
|
AS-03-095-004-011/50 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018848
|
10/05/2022
|
HURMUJ ALI
|
0403095WL001730
|
HURMUJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312351
|
|
MR HURMUJ ALI
|
()
|
286
|
SRIJANGRAM
|
AS-03-095-004-011/533 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018849
|
10/05/2022
|
CHAMPA KHATUN
|
0403095WL001730
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312353
|
|
MRS CHAMPA KHATUN
|
()
|
287
|
SRIJANGRAM
|
AS-03-095-004-011/618 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018850
|
10/05/2022
|
JELEMAN KHATUN
|
0403095WL001730
|
JELEMAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312366
|
|
MRS JELEMAN KHATUN
|
()
|
288
|
SRIJANGRAM
|
AS-03-095-004-011/636 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018851
|
10/05/2022
|
Jafar Ali
|
0403095WL001730
|
Jafar Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312376
|
|
MR JAFAR ALI
|
()
|
289
|
SRIJANGRAM
|
AS-03-095-004-011/636 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018852
|
10/05/2022
|
JAYEDA KHATUN
|
0403095WL001730
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312425
|
|
MRS JAYEDA KHATUN
|
()
|
290
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018854
|
10/05/2022
|
AJIRAN BEWA
|
0403095WL001730
|
AJIRAN BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312389
|
|
MRS AJIRAN BEWA
|
()
|
291
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018853
|
10/05/2022
|
Mijanur Rahman
|
0403095WL001730
|
Mijanur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312388
|
|
MR MIJANUR RAHMAN
|
()
|
292
|
SRIJANGRAM
|
AS-03-095-004-011/75 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018855
|
10/05/2022
|
OMIYA KHATUN
|
0403095WL001730
|
OMIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312613
|
|
MRS OMIYA KHATUN
|
()
|
293
|
SRIJANGRAM
|
AS-03-095-004-011/8 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018856
|
10/05/2022
|
JAFAR ALI
|
0403095WL001730
|
JAFAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312348
|
|
MR JAFAR ALI
|
()
|
294
|
SRIJANGRAM
|
AS-03-095-004-011/8 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018857
|
10/05/2022
|
Rukiya Khatun
|
0403095WL001730
|
Rukiya Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312433
|
|
MRS RUKIYA KHATUN
|
()
|
295
|
SRIJANGRAM
|
AS-03-095-004-011/9 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018858
|
10/05/2022
|
LAILI KHATUN
|
0403095WL001730
|
LAILI KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312423
|
|
MRS LAILI KHATUN
|
()
|
296
|
SRIJANGRAM
|
AS-03-095-004-011/9 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018860
|
10/05/2022
|
ROFIKUL ISLAM
|
0403095WL001730
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312419
|
|
MR ROFIKUL ISLAM
|
()
|
297
|
SRIJANGRAM
|
AS-03-095-004-011/9 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018859
|
10/05/2022
|
Saddam Hussain
|
0403095WL001730
|
Saddam Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312410
|
|
MR SADDAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273426
|
273426
|
|
|
|
|
|
|
|
298
|
SRIJANGRAM
|
AS-03-095-001-005/301 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019358
|
10/05/2022
|
AFJALUN RAHMAN
|
0403095WL001759
|
AFJALUN RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312630
|
|
MR AFJALUR RAHMAN
|
()
|
299
|
SRIJANGRAM
|
AS-03-095-001-005/301 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019359
|
10/05/2022
|
HASSINA KHATUN
|
0403095WL001759
|
HASSINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312629
|
|
MRS HASSINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
300
|
SRIJANGRAM
|
AS-03-095-001-001/11 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019297
|
10/05/2022
|
NUR ISLAM
|
0403095WL001759
|
NUR ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312601
|
|
MR NUR ISLAM
|
()
|
301
|
SRIJANGRAM
|
AS-03-095-001-001/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019300
|
10/05/2022
|
AKLIMA KHATUN
|
0403095WL001759
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312595
|
|
MRS AKLIMA KHATUN
|
()
|
302
|
SRIJANGRAM
|
AS-03-095-001-001/138 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019301
|
10/05/2022
|
ABDUL HAMID
|
0403095WL001759
|
ABDUL HAMID
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312289
|
|
MR ABDUL HAMID
|
()
|
303
|
SRIJANGRAM
|
AS-03-095-001-001/97 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019209
|
10/05/2022
|
FORIDA KHATUN
|
0403095WL001757
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312587
|
|
MRS FORIDA KHATUN
|
()
|
304
|
SRIJANGRAM
|
AS-03-095-001-003/142 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019210
|
10/05/2022
|
Ashraful Alom
|
0403095WL001757
|
Ashraful Alom
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312162
|
|
MR ASHRAFUL ALOM
|
()
|
305
|
SRIJANGRAM
|
AS-03-095-001-003/19 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019212
|
10/05/2022
|
ROHIBUL ISLAM
|
0403095WL001757
|
ROHIBUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312173
|
|
MR ROHIBUL ISLAM
|
()
|
306
|
SRIJANGRAM
|
AS-03-095-001-003/19 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019213
|
10/05/2022
|
SANOWARA KHATUN
|
0403095WL001757
|
SANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312498
|
|
MRS SANOWARA KHATUN
|
()
|
307
|
SRIJANGRAM
|
AS-03-095-001-003/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019304
|
10/05/2022
|
BILLAL HOSEN
|
0403095WL001759
|
BILLAL HOSEN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312529
|
|
MR BILLAL HOSEN
|
()
|
308
|
SRIJANGRAM
|
AS-03-095-001-003/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019305
|
10/05/2022
|
IYARAN NESSA
|
0403095WL001759
|
IYARAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312576
|
|
MRS IYARAN NESSA
|
()
|
309
|
SRIJANGRAM
|
AS-03-095-001-003/2 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019214
|
10/05/2022
|
ROMENA AKTAR
|
0403095WL001757
|
ROMENA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312174
|
|
MISS ROMENA AKTAR
|
()
|
310
|
SRIJANGRAM
|
AS-03-095-001-003/207 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019215
|
10/05/2022
|
JAHAR UDDIN
|
0403095WL001757
|
JAHAR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312189
|
|
MR JAHAR UDDIN
|
()
|
311
|
SRIJANGRAM
|
AS-03-095-001-003/229 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019308
|
10/05/2022
|
SONA BHANU
|
0403095WL001759
|
SONA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312600
|
|
MRS SONA BHANU
|
()
|
312
|
SRIJANGRAM
|
AS-03-095-001-003/245 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019217
|
10/05/2022
|
HANIF ALI
|
0403095WL001757
|
HANIF ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312186
|
|
MR HANIF ALI
|
()
|
313
|
SRIJANGRAM
|
AS-03-095-001-003/245 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019218
|
10/05/2022
|
RAJUPA KHATUN
|
0403095WL001757
|
RAJUPA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312501
|
|
MRS RAJUPA KHATUN
|
()
|
314
|
SRIJANGRAM
|
AS-03-095-001-003/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019220
|
10/05/2022
|
JAHANARA KHATUN
|
0403095WL001757
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312552
|
|
MRS JAHANARA KHATUN
|
()
|
315
|
SRIJANGRAM
|
AS-03-095-001-003/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019221
|
10/05/2022
|
JAHANGIR ALOM
|
0403095WL001757
|
JAHANGIR ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312551
|
|
MR JAHANGIR ALOM
|
()
|
316
|
SRIJANGRAM
|
AS-03-095-001-003/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019219
|
10/05/2022
|
Saijuddin Ahmad
|
0403095WL001757
|
Saijuddin Ahmad
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312181
|
|
MR SAIJ UDDIN
|
()
|
317
|
SRIJANGRAM
|
AS-03-095-001-004/119 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019223
|
10/05/2022
|
GUL NESSA BHANU
|
0403095WL001757
|
GUL NESSA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312583
|
|
MRS GUL NESSA BHANU
|
()
|
318
|
SRIJANGRAM
|
AS-03-095-001-004/145 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019231
|
10/05/2022
|
JOLIMAN NESSA
|
0403095WL001757
|
JOLIMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312523
|
|
MRS JOLIMAN NESSA
|
()
|
319
|
SRIJANGRAM
|
AS-03-095-001-004/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019233
|
10/05/2022
|
KHODEJA KHATUN
|
0403095WL001757
|
KHODEJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312506
|
|
MRS KHODEJA KHATUN
|
()
|
320
|
SRIJANGRAM
|
AS-03-095-001-004/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019234
|
10/05/2022
|
MALBAR HUSSAIN
|
0403095WL001757
|
MALBAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312204
|
|
MR MALBAR HUSSAIN
|
()
|
321
|
SRIJANGRAM
|
AS-03-095-001-004/154 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019235
|
10/05/2022
|
SAIFUL ISLAM
|
0403095WL001757
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312159
|
|
MR SAIFUL ISLAM
|
()
|
322
|
SRIJANGRAM
|
AS-03-095-001-004/158 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019237
|
10/05/2022
|
Halima Khatun
|
0403095WL001757
|
Halima Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312494
|
|
MS HALIMA KHATUN
|
()
|
323
|
SRIJANGRAM
|
AS-03-095-001-004/177 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019238
|
10/05/2022
|
MOMINUR RAHMAN
|
0403095WL001757
|
MOMINUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312553
|
|
MR MOMINUR RAHMAN
|
()
|
324
|
SRIJANGRAM
|
AS-03-095-001-004/192 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019240
|
10/05/2022
|
Fatema Khatun
|
0403095WL001757
|
Fatema Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312507
|
|
MRS FATEMA KHATUN
|
()
|
325
|
SRIJANGRAM
|
AS-03-095-001-004/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019242
|
10/05/2022
|
Ambiya Khatun
|
0403095WL001757
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312170
|
|
MRS AMBIYA KHATUN
|
()
|
326
|
SRIJANGRAM
|
AS-03-095-001-004/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019244
|
10/05/2022
|
MALEKA KHATUN
|
0403095WL001757
|
MALEKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312167
|
|
MISS MALEKA KHATUN
|
()
|
327
|
SRIJANGRAM
|
AS-03-095-001-004/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019243
|
10/05/2022
|
OMAR ALI
|
0403095WL001757
|
OMAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312163
|
|
MR OMAR ALI
|
()
|
328
|
SRIJANGRAM
|
AS-03-095-001-004/26 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019245
|
10/05/2022
|
MOTIAR RAHMAN
|
0403095WL001757
|
MOTIAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312201
|
|
MR MOTIAR RAHMAN
|
()
|
329
|
SRIJANGRAM
|
AS-03-095-001-004/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019247
|
10/05/2022
|
Maleka Bewa
|
0403095WL001757
|
Maleka Bewa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312175
|
|
MS MALEKA BEWA
|
()
|
330
|
SRIJANGRAM
|
AS-03-095-001-004/270 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019249
|
10/05/2022
|
LAL MIAH
|
0403095WL001757
|
LAL MIAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312582
|
|
MR LAL MIAH
|
()
|
331
|
SRIJANGRAM
|
AS-03-095-001-004/9 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019251
|
10/05/2022
|
HALIMA KHATUN
|
0403095WL001757
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312505
|
|
MRS HALIMA KHATUN
|
()
|
332
|
SRIJANGRAM
|
AS-03-095-001-004/9 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019250
|
10/05/2022
|
MONSER ALI
|
0403095WL001757
|
MONSER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312194
|
|
MR MONSER ALI
|
()
|
333
|
SRIJANGRAM
|
AS-03-095-001-005/100 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019252
|
10/05/2022
|
ABDUL REJJAK
|
0403095WL001757
|
ABDUL REJJAK
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312241
|
|
MR ABDUL REJJAK
|
()
|
334
|
SRIJANGRAM
|
AS-03-095-001-005/100 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019253
|
10/05/2022
|
SAJEDA BEGUM
|
0403095WL001757
|
SAJEDA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312525
|
|
MRS SAJEDA BEGUM
|
()
|
335
|
SRIJANGRAM
|
AS-03-095-001-005/123-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019255
|
10/05/2022
|
FATEMA KHATUN
|
0403095WL001757
|
FATEMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312544
|
|
MISS FATEMA KHATUN
|
()
|
336
|
SRIJANGRAM
|
AS-03-095-001-005/123-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019256
|
10/05/2022
|
NUREJA KHATUN
|
0403095WL001757
|
NUREJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312545
|
|
MISS NUREJA KHATUN
|
()
|
337
|
SRIJANGRAM
|
AS-03-095-001-005/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019257
|
10/05/2022
|
ABDUL KAYUM
|
0403095WL001757
|
ABDUL KAYUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312188
|
|
MR ABDUL KAYUM
|
()
|
338
|
SRIJANGRAM
|
AS-03-095-001-005/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019258
|
10/05/2022
|
REHENA KHATUN
|
0403095WL001757
|
REHENA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312567
|
|
MRS REHENA KHATUN
|
()
|
339
|
SRIJANGRAM
|
AS-03-095-001-005/130 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019314
|
10/05/2022
|
JARINA KHATUN
|
0403095WL001759
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312589
|
|
MRS JARINA KHATUN
|
()
|
340
|
SRIJANGRAM
|
AS-03-095-001-005/130 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019313
|
10/05/2022
|
KABIR ALI KHAN
|
0403095WL001759
|
KABIR ALI KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312178
|
|
MR KABIR ALI KHAN
|
()
|
341
|
SRIJANGRAM
|
AS-03-095-001-005/146-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019315
|
10/05/2022
|
DHOBIR ALI BHUYAN
|
0403095WL001759
|
DHOBIR ALI BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312180
|
|
MR DHOBIR ALI BHUYAN
|
()
|
342
|
SRIJANGRAM
|
AS-03-095-001-005/146-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019316
|
10/05/2022
|
Joygon Nessa
|
0403095WL001759
|
Joygon Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312493
|
|
MRS JOYGAN NESSA
|
()
|
343
|
SRIJANGRAM
|
AS-03-095-001-005/147 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019317
|
10/05/2022
|
EYAKUB ALI
|
0403095WL001759
|
EYAKUB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312207
|
|
MR EYAKUB ALI
|
()
|
344
|
SRIJANGRAM
|
AS-03-095-001-005/147 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019318
|
10/05/2022
|
JAHANARA KHATUN
|
0403095WL001759
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312577
|
|
MISS JAHANARA KHATUN
|
()
|
345
|
SRIJANGRAM
|
AS-03-095-001-005/158 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019261
|
10/05/2022
|
JAYGAN NESA
|
0403095WL001757
|
JAYGAN NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312579
|
|
MRS JAYGAN NESA
|
()
|
346
|
SRIJANGRAM
|
AS-03-095-001-005/158 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019260
|
10/05/2022
|
TAHER ALI
|
0403095WL001757
|
TAHER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312177
|
|
MR TAHER ALI
|
()
|
347
|
SRIJANGRAM
|
AS-03-095-001-005/160 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019320
|
10/05/2022
|
KURBAN ALI
|
0403095WL001759
|
KURBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312199
|
|
MR KURBAN ALI
|
()
|
348
|
SRIJANGRAM
|
AS-03-095-001-005/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019321
|
10/05/2022
|
HABIL UDDIN
|
0403095WL001759
|
HABIL UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312244
|
|
MR HABEL UDDIN
|
()
|
349
|
SRIJANGRAM
|
AS-03-095-001-005/191 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019322
|
10/05/2022
|
JARINA KHATUN
|
0403095WL001759
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312521
|
|
MISS JARINA KHATUN
|
()
|
350
|
SRIJANGRAM
|
AS-03-095-001-005/201 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019323
|
10/05/2022
|
AJMAD ALI
|
0403095WL001759
|
AJMAD ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312191
|
|
MR AJMAD ALI
|
()
|
351
|
SRIJANGRAM
|
AS-03-095-001-005/202 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019325
|
10/05/2022
|
ANOWARA KHATUN
|
0403095WL001759
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312503
|
|
MISS ANOWARA KHATUN
|
()
|
352
|
SRIJANGRAM
|
AS-03-095-001-005/202 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019324
|
10/05/2022
|
HABIBAR RAHMAN
|
0403095WL001759
|
HABIBAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312164
|
|
MR HABIBAR RAHMAN
|
()
|
353
|
SRIJANGRAM
|
AS-03-095-001-005/204 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019326
|
10/05/2022
|
MAYNUL HOQUE
|
0403095WL001759
|
MAYNUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312160
|
|
MS MAYNUL HOQUE
|
()
|
354
|
SRIJANGRAM
|
AS-03-095-001-005/207 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019263
|
10/05/2022
|
JOYNAL ABDIN
|
0403095WL001757
|
JOYNAL ABDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312209
|
|
MR JAYNAL ABDIN
|
()
|
355
|
SRIJANGRAM
|
AS-03-095-001-005/208-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019329
|
10/05/2022
|
JAHANARA KHATUN
|
0403095WL001759
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312591
|
|
MRS JAHANARA KHATUN
|
()
|
356
|
SRIJANGRAM
|
AS-03-095-001-005/208-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019328
|
10/05/2022
|
RUPJAN NESA
|
0403095WL001759
|
RUPJAN NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312520
|
|
MRS RUPAJAN NESA
|
()
|
357
|
SRIJANGRAM
|
AS-03-095-001-005/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019330
|
10/05/2022
|
BATEN ALI
|
0403095WL001759
|
BATEN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312192
|
|
MR BATEN ALI
|
()
|
358
|
SRIJANGRAM
|
AS-03-095-001-005/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019331
|
10/05/2022
|
MAFIDA KHATUN
|
0403095WL001759
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312527
|
|
MRS MAFIDA KHATUN
|
()
|
359
|
SRIJANGRAM
|
AS-03-095-001-005/216 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019332
|
10/05/2022
|
HAFIZA KHATUN
|
0403095WL001759
|
HAFIZA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312168
|
|
MRS HAFIZA KHATUN
|
()
|
360
|
SRIJANGRAM
|
AS-03-095-001-005/218 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019334
|
10/05/2022
|
MARJAM NESA
|
0403095WL001759
|
MARJAM NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312513
|
|
MRS MARIJAM NESA
|
()
|
361
|
SRIJANGRAM
|
AS-03-095-001-005/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019265
|
10/05/2022
|
SAHERA KHATUN
|
0403095WL001757
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312574
|
|
MS SAHERA KHATUN
|
()
|
362
|
SRIJANGRAM
|
AS-03-095-001-005/228 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019264
|
10/05/2022
|
SHUKUR ALI
|
0403095WL001757
|
SHUKUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312206
|
|
MR SHUKUR ALI
|
()
|
363
|
SRIJANGRAM
|
AS-03-095-001-005/234 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019335
|
10/05/2022
|
TARA BHANU BEWA
|
0403095WL001759
|
TARA BHANU BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312171
|
|
MRS TARA BHANU BEWA
|
()
|
364
|
SRIJANGRAM
|
AS-03-095-001-005/235-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019336
|
10/05/2022
|
ASRAB ALI
|
0403095WL001759
|
ASRAB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312165
|
|
MR ASRAB ALI
|
()
|
365
|
SRIJANGRAM
|
AS-03-095-001-005/235-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019337
|
10/05/2022
|
SAMARTTA BHANU
|
0403095WL001759
|
SAMARTTA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312526
|
|
MRS SAMARTTA BHANU
|
()
|
366
|
SRIJANGRAM
|
AS-03-095-001-005/237 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019338
|
10/05/2022
|
KARIM ALI
|
0403095WL001759
|
KARIM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312190
|
|
MR KARIM ALI
|
()
|
367
|
SRIJANGRAM
|
AS-03-095-001-005/246 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019340
|
10/05/2022
|
FULURA KHATUN
|
0403095WL001759
|
FULURA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312511
|
|
MRS FULURA KHATUN
|
()
|
368
|
SRIJANGRAM
|
AS-03-095-001-005/249 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019341
|
10/05/2022
|
ANOWAR HOSSAIN
|
0403095WL001759
|
ANOWAR HOSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312176
|
|
MR ANOWAR HOSSAIN
|
()
|
369
|
SRIJANGRAM
|
AS-03-095-001-005/249 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019342
|
10/05/2022
|
DELOWARA KHATUN
|
0403095WL001759
|
DELOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312497
|
|
MISS DELOWARA KHATUN
|
()
|
370
|
SRIJANGRAM
|
AS-03-095-001-005/258-B (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019344
|
10/05/2022
|
SHAHAR ALI
|
0403095WL001759
|
SHAHAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312172
|
|
MR SHAHAR ALI
|
()
|
371
|
SRIJANGRAM
|
AS-03-095-001-005/261 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019345
|
10/05/2022
|
SANOWAR HOSSAIN
|
0403095WL001759
|
SANOWAR HOSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312631
|
|
SANOWAR HOSSAIN
|
()
|
372
|
SRIJANGRAM
|
AS-03-095-001-005/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019268
|
10/05/2022
|
SALEHA KHATUN
|
0403095WL001757
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312590
|
|
MRS SALEHA KHATUN
|
()
|
373
|
SRIJANGRAM
|
AS-03-095-001-005/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019348
|
10/05/2022
|
HACHINA KHATUN
|
0403095WL001759
|
HACHINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312512
|
|
MRS HACHINA KHATUN
|
()
|
374
|
SRIJANGRAM
|
AS-03-095-001-005/263 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019347
|
10/05/2022
|
KASHEM ALI
|
0403095WL001759
|
KASHEM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312187
|
|
MR KASHEM ALI
|
()
|
375
|
SRIJANGRAM
|
AS-03-095-001-005/272-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019270
|
10/05/2022
|
NAYEB ALI
|
0403095WL001757
|
NAYEB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312573
|
|
MR NAYEB ALI
|
()
|
376
|
SRIJANGRAM
|
AS-03-095-001-005/272-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019269
|
10/05/2022
|
Sajiran Nessa
|
0403095WL001757
|
Sajiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312499
|
|
MRS SAJIRAN NESA
|
()
|
377
|
SRIJANGRAM
|
AS-03-095-001-005/287 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019351
|
10/05/2022
|
ASHRAF ALI
|
0403095WL001759
|
ASHRAF ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312202
|
|
MR ASHRAF ALI
|
()
|
378
|
SRIJANGRAM
|
AS-03-095-001-005/289 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019352
|
10/05/2022
|
ABUL KALAM AZAD
|
0403095WL001759
|
ABUL KALAM AZAD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312208
|
|
MR ABUL KALAM AZAD
|
()
|
379
|
SRIJANGRAM
|
AS-03-095-001-005/293 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019354
|
10/05/2022
|
NASIR UDDIN
|
0403095WL001759
|
NASIR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312510
|
|
MR NASIR UDDIN
|
()
|
380
|
SRIJANGRAM
|
AS-03-095-001-005/300 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019357
|
10/05/2022
|
ANNA KHATUN
|
0403095WL001759
|
ANNA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312546
|
|
MS ANNA KHATUN
|
()
|
381
|
SRIJANGRAM
|
AS-03-095-001-005/338 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019362
|
10/05/2022
|
KUSUM UDDIN
|
0403095WL001759
|
KUSUM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312540
|
|
MR KUSUM UDDIN
|
()
|
382
|
SRIJANGRAM
|
AS-03-095-001-005/340 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019364
|
10/05/2022
|
SAHIDA KHATUN
|
0403095WL001759
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312203
|
|
MRS SAHIDA KHATUN
|
()
|
383
|
SRIJANGRAM
|
AS-03-095-001-005/357 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019369
|
10/05/2022
|
ASOR UDDIN
|
0403095WL001759
|
ASOR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312580
|
|
MR ASOR UDDIN
|
()
|
384
|
SRIJANGRAM
|
AS-03-095-001-005/365 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019372
|
10/05/2022
|
BEBINA BEGUM
|
0403095WL001759
|
BEBINA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312602
|
|
MRS BEBINABEGUM BEGUM
|
()
|
385
|
SRIJANGRAM
|
AS-03-095-001-005/366 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019274
|
10/05/2022
|
NARJINA PARBIN
|
0403095WL001757
|
NARJINA PARBIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312596
|
|
MRS NARJINA PARBIN
|
()
|
386
|
SRIJANGRAM
|
AS-03-095-001-005/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019373
|
10/05/2022
|
JAHIDUL ISLAM
|
0403095WL001759
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312599
|
|
MR JAHIDUL ISLAM
|
()
|
387
|
SRIJANGRAM
|
AS-03-095-001-005/39 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019379
|
10/05/2022
|
AKLIMA KHATUN
|
0403095WL001759
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312555
|
|
MRS AKLIMA KHATUN
|
()
|
388
|
SRIJANGRAM
|
AS-03-095-001-005/39 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019378
|
10/05/2022
|
HASEM ALI
|
0403095WL001759
|
HASEM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312205
|
|
MR HASEM ALI
|
()
|
389
|
SRIJANGRAM
|
AS-03-095-001-005/43 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019275
|
10/05/2022
|
CHALEMAN MIAH
|
0403095WL001757
|
CHALEMAN MIAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312198
|
|
MR CHALEMAN MIAH
|
()
|
390
|
SRIJANGRAM
|
AS-03-095-001-005/43 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019276
|
10/05/2022
|
NABIRAN NESSA
|
0403095WL001757
|
NABIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312502
|
|
MRS NABIRAN NESSA
|
()
|
391
|
SRIJANGRAM
|
AS-03-095-001-006/142 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019277
|
10/05/2022
|
ARIFA TASLIMA NASRIN
|
0403095WL001757
|
ARIFA TASLIMA NASRIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312549
|
|
MRS ARIFA TASLIMA NASRIN
|
()
|
392
|
SRIJANGRAM
|
AS-03-095-001-006/155 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019278
|
10/05/2022
|
CHAIFUL ISLAM
|
0403095WL001757
|
CHAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312597
|
|
MR CHAIFUL ISLAM
|
()
|
393
|
SRIJANGRAM
|
AS-03-095-001-006/199 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019280
|
10/05/2022
|
HAJERA KHATUN
|
0403095WL001757
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312519
|
|
MRS HAJERA KHATUN
|
()
|
394
|
SRIJANGRAM
|
AS-03-095-001-006/200 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019281
|
10/05/2022
|
SARBESH ALI AHMED
|
0403095WL001757
|
SARBESH ALI AHMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312193
|
|
MR SARBESH ALI AHMED
|
()
|
395
|
SRIJANGRAM
|
AS-03-095-001-006/209 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019282
|
10/05/2022
|
AAMIR HAMAJA
|
0403095WL001757
|
AAMIR HAMAJA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312195
|
|
MR AAMIR HAMAJA
|
()
|
396
|
SRIJANGRAM
|
AS-03-095-001-006/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019283
|
10/05/2022
|
SOBAN ALI
|
0403095WL001757
|
SOBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312179
|
|
MR SOBAN ALI
|
()
|
397
|
SRIJANGRAM
|
AS-03-095-001-006/245 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019284
|
10/05/2022
|
KAMOR UDDIN
|
0403095WL001757
|
KAMOR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312196
|
|
MR KAMOR UDDIN
|
()
|
398
|
SRIJANGRAM
|
AS-03-095-004-008/437 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018906
|
10/05/2022
|
JUNU BEGUM
|
0403095WL001731
|
JUNU BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312290
|
|
MRS JUNU BEGAM
|
()
|
399
|
SRIJANGRAM
|
AS-03-095-004-008/437 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018905
|
10/05/2022
|
Saman Ali
|
0403095WL001731
|
Saman Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312254
|
|
MR SAMAN ALI
|
()
|
400
|
SRIJANGRAM
|
AS-03-095-004-008/584-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018923
|
10/05/2022
|
BOYEZ UDDIN AHMED
|
0403095WL001731
|
BOYEZ UDDIN AHMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312161
|
|
MR BOYEZ UDDIN AHMED
|
()
|
401
|
SRIJANGRAM
|
AS-03-095-004-008/584-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018924
|
10/05/2022
|
JAHANARA KHATUN
|
0403095WL001731
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312197
|
|
MRS JAHANARA KHATUN
|
()
|
402
|
SRIJANGRAM
|
AS-03-095-004-011/133 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018750
|
10/05/2022
|
KURBAN ALI
|
0403095WL001730
|
KURBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312593
|
|
MR KURABAN ALI
|
()
|
403
|
SRIJANGRAM
|
AS-03-095-012-002/19 (KACHARIPETI)
|
0403095000NRG23100520220019515
|
10/05/2022
|
Gulzar Ali
|
0403095WL001775
|
Gulzar Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312294
|
|
MR GULJAR ALI
|
()
|
404
|
SRIJANGRAM
|
AS-03-095-012-002/19 (KACHARIPETI)
|
0403095000NRG23100520220019514
|
10/05/2022
|
Laily Khatun
|
0403095WL001775
|
Laily Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312157
|
|
LAILY KHATUN
|
()
|
405
|
SRIJANGRAM
|
AS-03-095-012-002/488 (KACHARIPETI)
|
0403095000NRG23100520220019547
|
10/05/2022
|
Anowar Hussain
|
0403095WL001775
|
Anowar Hussain
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312158
|
|
MR ANOWAR HUSSAIN
|
()
|
406
|
SRIJANGRAM
|
AS-03-095-012-002/490 (KACHARIPETI)
|
0403095000NRG23100520220019549
|
10/05/2022
|
Saidul Islam
|
0403095WL001775
|
Saidul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312166
|
|
MRS KHUDEJA KHATUN
|
()
|
407
|
SRIJANGRAM
|
AS-03-095-012-002/612 (KACHARIPETI)
|
0403095000NRG23100520220019554
|
10/05/2022
|
MOYURJAN NESSA
|
0403095WL001775
|
MOYURJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312169
|
|
MRS MOYURJAN NESSA
|
()
|
408
|
SRIJANGRAM
|
AS-03-095-012-003/121 (KACHARIPETI)
|
0403095000NRG23100520220019560
|
10/05/2022
|
Ajibar Rahman
|
0403095WL001775
|
Ajibar Rahman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312200
|
|
MR AJIBAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
409
|
SRIJANGRAM
|
AS-03-095-001-005/152 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019259
|
10/05/2022
|
AZAHAR ALI
|
0403095WL001757
|
AZAHAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312251
|
|
MR AZAHAR ALI
|
()
|
410
|
SRIJANGRAM
|
AS-03-095-001-005/218 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019333
|
10/05/2022
|
HABIJA KHATUN
|
0403095WL001759
|
HABIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312592
|
|
MISS HABIJA KHATUN
|
()
|
411
|
SRIJANGRAM
|
AS-03-095-001-005/244 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019339
|
10/05/2022
|
GULABHANU NESA
|
0403095WL001759
|
GULABHANU NESA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312514
|
|
MISS GULABHANU NESA
|
()
|
412
|
SRIJANGRAM
|
AS-03-095-001-005/356 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019368
|
10/05/2022
|
MOFIDA KHATUN
|
0403095WL001759
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312584
|
|
MRS MOFIDA KHATUN
|
()
|
413
|
SRIJANGRAM
|
AS-03-095-001-005/358 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019272
|
10/05/2022
|
AMINA KHATUN
|
0403095WL001757
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312581
|
|
MISS AMINA KHATUN
|
()
|
414
|
SRIJANGRAM
|
AS-03-095-001-005/358 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019271
|
10/05/2022
|
HABIJUR RAHMAN
|
0403095WL001757
|
HABIJUR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312588
|
|
MR HABIJUR RAHMAN
|
()
|
415
|
SRIJANGRAM
|
AS-03-095-001-005/365 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019371
|
10/05/2022
|
NRICHAR UDDIN
|
0403095WL001759
|
NRICHAR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312301
|
|
MR NRICHARUDDIN UDDIN
|
()
|
416
|
SRIJANGRAM
|
AS-03-095-001-005/376 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019377
|
10/05/2022
|
FUL KHATUN
|
0403095WL001759
|
FUL KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312598
|
|
MRS FUL KHATUN
|
()
|
417
|
SRIJANGRAM
|
AS-03-095-004-008/278 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018879
|
10/05/2022
|
Samez Uddin
|
0403095WL001731
|
Samez Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312500
|
|
MR SAMEJ UDDIN
|
()
|
418
|
SRIJANGRAM
|
AS-03-095-004-008/308-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018900
|
10/05/2022
|
FARIDA KHATUN
|
0403095WL001731
|
FARIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312550
|
|
MRS FARIDA KHATUN
|
()
|
419
|
SRIJANGRAM
|
AS-03-095-004-008/431 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018725
|
10/05/2022
|
sokina khatun
|
0403095WL001730
|
sokina khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267312303
|
No Such Account
|
|
|
420
|
SRIJANGRAM
|
AS-03-095-004-008/458 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018907
|
10/05/2022
|
NAJMUL MIYA
|
0403095WL001731
|
NAJMUL MIYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312533
|
|
MRS NAJMUL MIYA
|
()
|
421
|
SRIJANGRAM
|
AS-03-095-004-008/717 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018946
|
10/05/2022
|
MALEKA KHATUN
|
0403095WL001731
|
MALEKA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312569
|
|
MRS MALEKA KHATUN
|
()
|
422
|
SRIJANGRAM
|
AS-03-095-004-008/725 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018949
|
10/05/2022
|
SONA MIYA
|
0403095WL001731
|
SONA MIYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312556
|
|
MR SONA MIYA
|
()
|
423
|
SRIJANGRAM
|
AS-03-095-004-011/428 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018831
|
10/05/2022
|
ROUSHANARA KHATUN
|
0403095WL001730
|
ROUSHANARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312250
|
|
MRS ROUSHONARA KHATUN
|
()
|
424
|
SRIJANGRAM
|
AS-03-095-005-008/442 (JOPEA)
|
0403095000NRG23100520220018970
|
10/05/2022
|
AHSAN HABIB SIKDAR
|
0403095WL001733
|
AHSAN HABIB SIKDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1267312578
|
|
MR AHSAN HABIB SIKDAR
|
()
|
425
|
SRIJANGRAM
|
AS-03-095-012-002/162 (KACHARIPETI)
|
0403095000NRG23100520220019500
|
10/05/2022
|
CHEKANDAR ALI
|
0403095WL001775
|
CHEKANDAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312255
|
|
MR CHEKANDAR ALI
|
()
|
426
|
SRIJANGRAM
|
AS-03-095-012-002/162 (KACHARIPETI)
|
0403095000NRG23100520220019501
|
10/05/2022
|
Fatema Khatun
|
0403095WL001775
|
Fatema Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312300
|
|
MRS FATEMA KHATUN
|
()
|
427
|
SRIJANGRAM
|
AS-03-095-012-002/223 (KACHARIPETI)
|
0403095000NRG23100520220019521
|
10/05/2022
|
jaydar ali
|
0403095WL001775
|
jaydar ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312541
|
|
MR JAYDAR ALI
|
()
|
428
|
SRIJANGRAM
|
AS-03-095-012-002/234 (KACHARIPETI)
|
0403095000NRG23100520220019523
|
10/05/2022
|
ROFIKUL ISLAM
|
0403095WL001775
|
ROFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312302
|
|
MR ROFIKUL ISLAM
|
()
|
429
|
SRIJANGRAM
|
AS-03-095-012-002/285 (KACHARIPETI)
|
0403095000NRG23100520220019527
|
10/05/2022
|
Saidur Rahman
|
0403095WL001775
|
Saidur Rahman
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312256
|
|
MR CHAIDUR RAHMAN
|
()
|
430
|
SRIJANGRAM
|
AS-03-095-012-002/314 (KACHARIPETI)
|
0403095000NRG23100520220019531
|
10/05/2022
|
Haidar Ali
|
0403095WL001775
|
Haidar Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312296
|
|
MR HAIDOR ALI
|
()
|
431
|
SRIJANGRAM
|
AS-03-095-012-002/365 (KACHARIPETI)
|
0403095000NRG23100520220019534
|
10/05/2022
|
FAJAL HOQUE
|
0403095WL001775
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312539
|
|
MR FAJAL HOQUE
|
()
|
432
|
SRIJANGRAM
|
AS-03-095-012-002/431 (KACHARIPETI)
|
0403095000NRG23100520220019542
|
10/05/2022
|
ANOWAR HUSSAIN
|
0403095WL001775
|
ANOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312295
|
|
MR ANOWAR HUSSAIN
|
()
|
433
|
SRIJANGRAM
|
AS-03-095-012-002/478 (KACHARIPETI)
|
0403095000NRG23100520220019544
|
10/05/2022
|
Rohima Khatun
|
0403095WL001775
|
Rohima Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312508
|
|
MRS RAHIMA KHATUN
|
()
|
434
|
SRIJANGRAM
|
AS-03-095-012-002/489 (KACHARIPETI)
|
0403095000NRG23100520220019548
|
10/05/2022
|
SAHAR ALI
|
0403095WL001775
|
SAHAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312298
|
|
MR SAHAR ALI
|
()
|
435
|
SRIJANGRAM
|
AS-03-095-012-002/497 (KACHARIPETI)
|
0403095000NRG23100520220019550
|
10/05/2022
|
KICHAMAT ALI
|
0403095WL001775
|
KICHAMAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312537
|
|
MR KICHAMAT ALI
|
()
|
436
|
SRIJANGRAM
|
AS-03-095-012-002/91 (KACHARIPETI)
|
0403095000NRG23100520220019555
|
10/05/2022
|
Moyurjan
|
0403095WL001775
|
Moyurjan
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312297
|
|
MRS HAMIDA KHATUN
|
()
|
437
|
SRIJANGRAM
|
AS-03-095-012-003/120 (KACHARIPETI)
|
0403095000NRG23100520220019557
|
10/05/2022
|
Uzala Khatun
|
0403095WL001775
|
Uzala Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312524
|
|
MISS UJELA KHATUN
|
()
|
438
|
SRIJANGRAM
|
AS-03-095-012-003/251 (KACHARIPETI)
|
0403095000NRG23100520220019564
|
10/05/2022
|
JOSNA BHANU
|
0403095WL001775
|
JOSNA BHANU
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312299
|
|
MISS JOSNA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
439
|
SRIJANGRAM
|
AS-03-095-004-008/671-A (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018942
|
10/05/2022
|
ANNAS ALI
|
0403095WL001731
|
ANNAS ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312570
|
|
MR ANNAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
440
|
SRIJANGRAM
|
AS-03-095-001-004/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019227
|
10/05/2022
|
ALIA KHATUN
|
0403095WL001757
|
ALIA KHATUN
|
00415
|
SBIN0010327
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312585
|
|
MISS ALIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
441
|
SRIJANGRAM
|
AS-03-095-001-001/12 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019298
|
10/05/2022
|
NUR MAHAMMAD
|
0403095WL001759
|
NUR MAHAMMAD
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312288
|
|
NUR MAHAMMAD
|
()
|
442
|
SRIJANGRAM
|
AS-03-095-001-001/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019299
|
10/05/2022
|
Abdul Karim
|
0403095WL001759
|
Abdul Karim
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312253
|
|
ABDUL KARIM
|
()
|
443
|
SRIJANGRAM
|
AS-03-095-001-001/151 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019302
|
10/05/2022
|
JELEMAN NESSA
|
0403095WL001759
|
JELEMAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312530
|
|
JELEMAN NESSA
|
()
|
444
|
SRIJANGRAM
|
AS-03-095-001-003/160 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019303
|
10/05/2022
|
SIDDIK ALI
|
0403095WL001759
|
SIDDIK ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312257
|
|
SIDDIK ALI
|
()
|
445
|
SRIJANGRAM
|
AS-03-095-001-003/201 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019306
|
10/05/2022
|
ABDUR RAHIM
|
0403095WL001759
|
ABDUR RAHIM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312287
|
|
ABDUR RAHIM
|
()
|
446
|
SRIJANGRAM
|
AS-03-095-001-003/201 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019307
|
10/05/2022
|
MAMTAJ BEGUM
|
0403095WL001759
|
MAMTAJ BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312528
|
|
MAMTAJ BEGAM
|
()
|
447
|
SRIJANGRAM
|
AS-03-095-001-003/231 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019309
|
10/05/2022
|
Jaynal Aabdin
|
0403095WL001759
|
Jaynal Aabdin
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312260
|
|
JAYNAL AABDIN
|
()
|
448
|
SRIJANGRAM
|
AS-03-095-001-003/49 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019310
|
10/05/2022
|
Abul Hussain
|
0403095WL001759
|
Abul Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312259
|
|
ABUL HUSAIN
|
()
|
449
|
SRIJANGRAM
|
AS-03-095-001-003/53 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019311
|
10/05/2022
|
A KALAM
|
0403095WL001759
|
A KALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312258
|
|
ABUL KALAM
|
()
|
450
|
SRIJANGRAM
|
AS-03-095-001-003/53 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019312
|
10/05/2022
|
TARA BHANU
|
0403095WL001759
|
TARA BHANU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312518
|
|
TARA BHANU
|
()
|
451
|
SRIJANGRAM
|
AS-03-095-001-004/119 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019222
|
10/05/2022
|
Ali Akbar
|
0403095WL001757
|
Ali Akbar
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312252
|
|
AKBAR ALI
|
()
|
452
|
SRIJANGRAM
|
AS-03-095-001-004/128 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019225
|
10/05/2022
|
JAYEDA KHATUN
|
0403095WL001757
|
JAYEDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312538
|
|
JAYEDA KHATUN
|
()
|
453
|
SRIJANGRAM
|
AS-03-095-001-004/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019229
|
10/05/2022
|
AMBIYA KHATUN
|
0403095WL001757
|
AMBIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312586
|
|
AMBIYA KHATUN
|
()
|
454
|
SRIJANGRAM
|
AS-03-095-001-004/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019228
|
10/05/2022
|
Khudeza Begum
|
0403095WL001757
|
Khudeza Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312495
|
|
KHUDEZA BEGUM
|
()
|
455
|
SRIJANGRAM
|
AS-03-095-001-004/145 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019230
|
10/05/2022
|
USMAN ALI
|
0403095WL001757
|
USMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312240
|
|
USMAN ALI
|
()
|
456
|
SRIJANGRAM
|
AS-03-095-001-004/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019232
|
10/05/2022
|
AKABBAR ALI
|
0403095WL001757
|
AKABBAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312245
|
|
AKABBAR ALI
|
()
|
457
|
SRIJANGRAM
|
AS-03-095-001-004/192 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019239
|
10/05/2022
|
MANIK ALI
|
0403095WL001757
|
MANIK ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312249
|
|
MANIK ALI
|
()
|
458
|
SRIJANGRAM
|
AS-03-095-001-004/26 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019246
|
10/05/2022
|
NAJMA KHATUN
|
0403095WL001757
|
NAJMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312509
|
|
NAJMA KHATUN
|
()
|
459
|
SRIJANGRAM
|
AS-03-095-001-005/114-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019254
|
10/05/2022
|
ABDUL HAI NAGARI
|
0403095WL001757
|
ABDUL HAI NAGARI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312532
|
|
ABDUL HAI NAGARI
|
()
|
460
|
SRIJANGRAM
|
AS-03-095-001-005/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019319
|
10/05/2022
|
RUPA BHANU
|
0403095WL001759
|
RUPA BHANU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312496
|
|
RUPA BHANU
|
()
|
461
|
SRIJANGRAM
|
AS-03-095-001-005/229-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019266
|
10/05/2022
|
ABDUS SAMAD
|
0403095WL001757
|
ABDUS SAMAD
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312247
|
|
ABDUS SAMAD
|
()
|
462
|
SRIJANGRAM
|
AS-03-095-001-005/229-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019267
|
10/05/2022
|
AKLIMA KHATUN
|
0403095WL001757
|
AKLIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312504
|
|
AKLIMA KHATUN
|
()
|
463
|
SRIJANGRAM
|
AS-03-095-001-005/255 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019343
|
10/05/2022
|
ABIDA KHATUN
|
0403095WL001759
|
ABIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312572
|
|
ABIDA KHATUN
|
()
|
464
|
SRIJANGRAM
|
AS-03-095-001-005/261 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019346
|
10/05/2022
|
SAJEDA KHATUN
|
0403095WL001759
|
SAJEDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312236
|
|
SAJEDA KHATUN
|
()
|
465
|
SRIJANGRAM
|
AS-03-095-001-005/265 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019349
|
10/05/2022
|
RAFIKUL ISLAM
|
0403095WL001759
|
RAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312237
|
|
RAFIKUL ISLAM
|
()
|
466
|
SRIJANGRAM
|
AS-03-095-001-005/292 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019353
|
10/05/2022
|
BAHARUL ISLAM
|
0403095WL001759
|
BAHARUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312243
|
|
BAHARUL ISLAM
|
()
|
467
|
SRIJANGRAM
|
AS-03-095-001-005/300 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019356
|
10/05/2022
|
MANOWAR HUSSAIN
|
0403095WL001759
|
MANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312547
|
|
MANOWAR HUSSAIN
|
()
|
468
|
SRIJANGRAM
|
AS-03-095-001-005/341 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019365
|
10/05/2022
|
SAMASTABAN NESSA
|
0403095WL001759
|
SAMASTABAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312568
|
|
SAMASTABAN NESSA
|
()
|
469
|
SRIJANGRAM
|
AS-03-095-001-005/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019370
|
10/05/2022
|
MAMUD ALI
|
0403095WL001759
|
MAMUD ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312242
|
|
MAMUD ALI
|
()
|
470
|
SRIJANGRAM
|
AS-03-095-001-005/367 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019374
|
10/05/2022
|
MORJINA KHATUN
|
0403095WL001759
|
MORJINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312305
|
|
MORJINA KHATUN
|
()
|
471
|
SRIJANGRAM
|
AS-03-095-001-005/368 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019376
|
10/05/2022
|
KHAIRUL ISLAM
|
0403095WL001759
|
KHAIRUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312304
|
|
KHAIRUL ISLAM
|
()
|
472
|
SRIJANGRAM
|
AS-03-095-001-005/97-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019380
|
10/05/2022
|
JAYNAL HOSEN
|
0403095WL001759
|
JAYNAL HOSEN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312515
|
|
JAYNAL HOSEN
|
()
|
473
|
SRIJANGRAM
|
AS-03-095-001-006/199 (GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019279
|
10/05/2022
|
TAYEB ALI
|
0403095WL001757
|
TAYEB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312210
|
|
TAYEB ALI
|
()
|
474
|
SRIJANGRAM
|
AS-03-095-012-002/172 (KACHARIPETI)
|
0403095000NRG23100520220019506
|
10/05/2022
|
Taher Ali
|
0403095WL001775
|
Taher Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312306
|
|
TAHER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
475
|
SRIJANGRAM
|
AS-03-095-004-011/164 (NUMBERPARA CHAKLA)
|
0403095000NRG23100520220018775
|
10/05/2022
|
MARAMI BEGUM
|
0403095WL001730
|
MARAMI BEGUM
|
00468
|
UBIN0534412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267312543
|
|
MARAMIBEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
653337
|
653337
|
|
|
|
|
|
|
|