|
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-03-095-001-001/8
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122722
|
25/11/2022
|
RASHIDA KHATUN
|
0403095WL018081
|
RASHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456340
|
|
RASHIDA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-004/222
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123217
|
25/11/2022
|
Sohidul Islam
|
0403095WL018157
|
Sohidul Islam
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-004/228
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123219
|
25/11/2022
|
RAIJUDDIN
|
0403095WL018157
|
RAIJUDDIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456330
|
|
RAIJUDDIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-008-002/100
(CHAKRABHUM)
|
0403095000NRG23251120220123161
|
25/11/2022
|
Ashok Kr. Ray
|
0403095WL018150
|
Ashok Kr. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456371
|
|
Ashok Kr. Ray
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-008-002/100
(CHAKRABHUM)
|
0403095000NRG23251120220123162
|
25/11/2022
|
Bandita Ray
|
0403095WL018150
|
Bandita Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456551
|
|
Bandita Ray
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-008-002/116
(CHAKRABHUM)
|
0403095000NRG23251120220123113
|
25/11/2022
|
Gopal Ray
|
0403095WL018145
|
Gopal Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456341
|
|
Gopal Ray
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-008-002/131
(CHAKRABHUM)
|
0403095000NRG23251120220123114
|
25/11/2022
|
Jagesh Ch. Ray
|
0403095WL018145
|
Jagesh Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456333
|
|
Jagesh Ch. Ray
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-008-002/131
(CHAKRABHUM)
|
0403095000NRG23251120220123115
|
25/11/2022
|
SATARI BALA RAY
|
0403095WL018145
|
SATARI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456554
|
|
SATARI BALA RAY
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-008-002/17
(CHAKRABHUM)
|
0403095000NRG23251120220123116
|
25/11/2022
|
Sukuru Ray
|
0403095WL018145
|
Sukuru Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456386
|
|
Sukuru Ray
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-008-002/17
(CHAKRABHUM)
|
0403095000NRG23251120220123117
|
25/11/2022
|
TURAB LOCHAN RAY
|
0403095WL018145
|
TURAB LOCHAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456557
|
|
TURAB LOCHAN RAY
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23251120220123124
|
25/11/2022
|
Budhadev Ray
|
0403095WL018146
|
Budhadev Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456389
|
|
Budhadev Ray
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-008-002/224
(CHAKRABHUM)
|
0403095000NRG23251120220123118
|
25/11/2022
|
HARIDEB RAY
|
0403095WL018145
|
HARIDEB RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456447
|
|
HARIDEB RAY
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23251120220123120
|
25/11/2022
|
JAMUNA RAY
|
0403095WL018145
|
JAMUNA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456459
|
|
JAMUNA RAY
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-008-002/227
(CHAKRABHUM)
|
0403095000NRG23251120220123119
|
25/11/2022
|
POTIN RAY
|
0403095WL018145
|
POTIN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456450
|
|
POTIN RAY
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-008-002/229
(CHAKRABHUM)
|
0403095000NRG23251120220123126
|
25/11/2022
|
GOKUL BARMAN
|
0403095WL018146
|
GOKUL BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456458
|
|
GOKUL BARMAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-008-002/229
(CHAKRABHUM)
|
0403095000NRG23251120220123127
|
25/11/2022
|
RUNU BARMAN
|
0403095WL018146
|
RUNU BARMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456460
|
|
RUNU BARMAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-008-002/230
(CHAKRABHUM)
|
0403095000NRG23251120220123101
|
25/11/2022
|
PHUL CHARAN RAY
|
0403095WL018144
|
PHUL CHARAN RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456556
|
|
PHUL CHARAN RAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-008-002/24
(CHAKRABHUM)
|
0403095000NRG23251120220123121
|
25/11/2022
|
Kalayan Ray
|
0403095WL018145
|
Kalayan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456379
|
|
Kalayan Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-008-002/24
(CHAKRABHUM)
|
0403095000NRG23251120220123122
|
25/11/2022
|
SEBATI BALA RAY
|
0403095WL018145
|
SEBATI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456567
|
|
SEBATI BALA RAY
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-008-002/38
(CHAKRABHUM)
|
0403095000NRG23251120220123103
|
25/11/2022
|
MADHABI RAY
|
0403095WL018144
|
MADHABI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456446
|
|
MADHABI RAY
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-008-002/52
(CHAKRABHUM)
|
0403095000NRG23251120220123050
|
25/11/2022
|
SIPEN CH RAY
|
0403095WL018138
|
SIPEN CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456338
|
|
SIPEN CH RAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-008-002/54
(CHAKRABHUM)
|
0403095000NRG23251120220123104
|
25/11/2022
|
Durgeswar Baruah
|
0403095WL018144
|
Durgeswar Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456449
|
|
Durgeswar Baruah
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-008-002/67
(CHAKRABHUM)
|
0403095000NRG23251120220123129
|
25/11/2022
|
CHENEHI RAY
|
0403095WL018146
|
CHENEHI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456461
|
|
CHENEHI RAY
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-008-002/67
(CHAKRABHUM)
|
0403095000NRG23251120220123128
|
25/11/2022
|
Gobin Ch. Ray
|
0403095WL018146
|
Gobin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456334
|
|
Gobin Ch. Ray
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-008-002/75
(CHAKRABHUM)
|
0403095000NRG23251120220123017
|
25/11/2022
|
Gadhuli Ray
|
0403095WL018133
|
Gadhuli Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456332
|
|
Gadhuli Ray
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-008-002/79
(CHAKRABHUM)
|
0403095000NRG23251120220123108
|
25/11/2022
|
JALESWARI RAY
|
0403095WL018144
|
JALESWARI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456462
|
|
JALESWARI RAY
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-008-002/79
(CHAKRABHUM)
|
0403095000NRG23251120220123107
|
25/11/2022
|
Uttam Ray
|
0403095WL018144
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456375
|
|
Uttam Ray
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-008-002/92
(CHAKRABHUM)
|
0403095000NRG23251120220123001
|
25/11/2022
|
Sankar Ray
|
0403095WL018131
|
Sankar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456374
|
|
Sankar Ray
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-008-002/99
(CHAKRABHUM)
|
0403095000NRG23251120220123004
|
25/11/2022
|
PRANITA RAY
|
0403095WL018131
|
PRANITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456352
|
|
PRANITA RAY
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-008-002/99
(CHAKRABHUM)
|
0403095000NRG23251120220123002
|
25/11/2022
|
Rahin Ch. Ray
|
0403095WL018131
|
Rahin Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456373
|
|
Rahin Ch. Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-008-004/105
(CHAKRABHUM)
|
0403095000NRG23251120220122992
|
25/11/2022
|
Ella Sutradhar
|
0403095WL018130
|
Ella Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456336
|
|
Ella Sutradhar
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-008-004/115
(CHAKRABHUM)
|
0403095000NRG23251120220123025
|
25/11/2022
|
Minoti Sutradhar
|
0403095WL018134
|
Minoti Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456384
|
|
Minoti Sutradhar
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-008-004/117
(CHAKRABHUM)
|
0403095000NRG23251120220123026
|
25/11/2022
|
Gohin Sutradhar
|
0403095WL018134
|
Gohin Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456394
|
|
Gohin Sutradhar
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-008-004/130
(CHAKRABHUM)
|
0403095000NRG23251120220123082
|
25/11/2022
|
Keshab Ch. Nath
|
0403095WL018141
|
Keshab Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456390
|
|
Keshab Ch. Nath
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-008-004/144-A
(CHAKRABHUM)
|
0403095000NRG23251120220123019
|
25/11/2022
|
Dhaneswar Baruah
|
0403095WL018133
|
Dhaneswar Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456346
|
|
Dhaneswar Baruah
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-008-004/170
(CHAKRABHUM)
|
0403095000NRG23251120220123029
|
25/11/2022
|
Robin Kr. Sutradhar
|
0403095WL018135
|
Robin Kr. Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456343
|
|
Robin Kr. Sutradhar
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-008-004/24
(CHAKRABHUM)
|
0403095000NRG23251120220123075
|
25/11/2022
|
Binari Goyari
|
0403095WL018140
|
Binari Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456569
|
|
Binari Goyari
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-008-004/273
(CHAKRABHUM)
|
0403095000NRG23251120220123045
|
25/11/2022
|
AMBIKA BARUA
|
0403095WL018137
|
AMBIKA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456562
|
|
AMBIKA BARUA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-008-004/273
(CHAKRABHUM)
|
0403095000NRG23251120220123044
|
25/11/2022
|
SRIRAM BARUAH
|
0403095WL018137
|
SRIRAM BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456563
|
|
SRIRAM BARUAH
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-008-004/277
(CHAKRABHUM)
|
0403095000NRG23251120220123046
|
25/11/2022
|
AMALENDRA BARUAH
|
0403095WL018137
|
AMALENDRA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456546
|
|
AMALENDRA BARUAH
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-008-004/289
(CHAKRABHUM)
|
0403095000NRG23251120220123083
|
25/11/2022
|
JAYANTA BARUA
|
0403095WL018141
|
JAYANTA BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456564
|
|
JAYANTA BARUA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-008-004/289
(CHAKRABHUM)
|
0403095000NRG23251120220123084
|
25/11/2022
|
PRANATI RAY
|
0403095WL018141
|
PRANATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456456
|
|
PRANATI RAY
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-008-004/297
(CHAKRABHUM)
|
0403095000NRG23251120220123037
|
25/11/2022
|
MANOMATI RAY
|
0403095WL018136
|
MANOMATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456351
|
|
MANOMATI RAY
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-008-004/302
(CHAKRABHUM)
|
0403095000NRG23251120220123038
|
25/11/2022
|
DEBARU BASUMATARY
|
0403095WL018136
|
DEBARU BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456561
|
|
DEBARU BASUMATARY
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-008-004/312
(CHAKRABHUM)
|
0403095000NRG23251120220123039
|
25/11/2022
|
TULIKA SUTRADHAR
|
0403095WL018136
|
TULIKA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456455
|
|
TULIKA SUTRADHAR
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-008-004/325
(CHAKRABHUM)
|
0403095000NRG23251120220123040
|
25/11/2022
|
baijanti gayari
|
0403095WL018136
|
baijanti gayari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456560
|
|
baijanti gayari
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-008-004/334
(CHAKRABHUM)
|
0403095000NRG23251120220123051
|
25/11/2022
|
MEGHNATH BASUMATRY
|
0403095WL018138
|
MEGHNATH BASUMATRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456347
|
|
MEGHNATH BASUMATRY
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-008-004/46
(CHAKRABHUM)
|
0403095000NRG23251120220123006
|
25/11/2022
|
ANJANA SUTRADHAR
|
0403095WL018131
|
ANJANA SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456552
|
|
ANJANA SUTRADHAR
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-008-004/46
(CHAKRABHUM)
|
0403095000NRG23251120220123005
|
25/11/2022
|
Priyomahan Sutradhar
|
0403095WL018131
|
Priyomahan Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456452
|
|
Priyomahan Sutradhar
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-008-004/61
(CHAKRABHUM)
|
0403095000NRG23251120220123027
|
25/11/2022
|
Rina Bala sutradhar
|
0403095WL018134
|
Rina Bala sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456454
|
|
Rina Bala sutradhar
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-008-004/76
(CHAKRABHUM)
|
0403095000NRG23251120220123077
|
25/11/2022
|
Kamekha Sutradhar
|
0403095WL018140
|
Kamekha Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456377
|
|
Kamekha Sutradhar
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-008-004/78
(CHAKRABHUM)
|
0403095000NRG23251120220123007
|
25/11/2022
|
Tarjum Sutradhar
|
0403095WL018131
|
Tarjum Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456342
|
|
Tarjum Sutradhar
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-008-004/82
(CHAKRABHUM)
|
0403095000NRG23251120220123047
|
25/11/2022
|
Lakheswar Sutradhar
|
0403095WL018137
|
Lakheswar Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456388
|
|
Lakheswar Sutradhar
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-008-005/132
(CHAKRABHUM)
|
0403095000NRG23251120220123184
|
25/11/2022
|
Manaj Ray
|
0403095WL018153
|
Manaj Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456385
|
|
Manaj Ray
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-008-005/165
(CHAKRABHUM)
|
0403095000NRG23251120220123130
|
25/11/2022
|
Uttam Ray
|
0403095WL018146
|
Uttam Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456380
|
|
Uttam Ray
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-008-005/245
(CHAKRABHUM)
|
0403095000NRG23251120220123110
|
25/11/2022
|
HALATI RAY
|
0403095WL018144
|
HALATI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456553
|
|
HALATI RAY
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-008-005/245
(CHAKRABHUM)
|
0403095000NRG23251120220123109
|
25/11/2022
|
LIPIKA RAY
|
0403095WL018144
|
LIPIKA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456470
|
|
LIPIKA RAY
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-008-005/88
(CHAKRABHUM)
|
0403095000NRG23251120220123139
|
25/11/2022
|
NANDESWAR RAY
|
0403095WL018148
|
NANDESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456469
|
|
NANDESWAR RAY
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-008-005/94
(CHAKRABHUM)
|
0403095000NRG23251120220123092
|
25/11/2022
|
SITA RAM RAY
|
0403095WL018142
|
SITA RAM RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456555
|
|
SITA RAM RAY
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-008-005/99
(CHAKRABHUM)
|
0403095000NRG23251120220123111
|
25/11/2022
|
Bhupen Ray
|
0403095WL018144
|
Bhupen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456376
|
|
Bhupen Ray
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-008-006/105
(CHAKRABHUM)
|
0403095000NRG23251120220123030
|
25/11/2022
|
Balin Sutradhar
|
0403095WL018135
|
Balin Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456568
|
|
Balin Sutradhar
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-008-006/122
(CHAKRABHUM)
|
0403095000NRG23251120220123093
|
25/11/2022
|
Raben Nath
|
0403095WL018142
|
Raben Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456387
|
|
Raben Nath
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-008-006/123
(CHAKRABHUM)
|
0403095000NRG23251120220123031
|
25/11/2022
|
Thiren Ch. Nath
|
0403095WL018135
|
Thiren Ch. Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456448
|
|
Thiren Ch. Nath
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-008-006/126
(CHAKRABHUM)
|
0403095000NRG23251120220123032
|
25/11/2022
|
KALIKANTA NATH
|
0403095WL018135
|
KALIKANTA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456466
|
|
KALIKANTA NATH
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-008-006/150
(CHAKRABHUM)
|
0403095000NRG23251120220123133
|
25/11/2022
|
Umesh Ch. Ray
|
0403095WL018146
|
Umesh Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456344
|
|
Umesh Ch. Ray
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-008-006/152
(CHAKRABHUM)
|
0403095000NRG23251120220123048
|
25/11/2022
|
MINA BALA NARZARY
|
0403095WL018137
|
MINA BALA NARZARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456548
|
|
MINA BALA NARZARY
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-008-006/154
(CHAKRABHUM)
|
0403095000NRG23251120220123085
|
25/11/2022
|
Mangla Ray
|
0403095WL018141
|
Mangla Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456451
|
|
Mangla Ray
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-008-006/174
(CHAKRABHUM)
|
0403095000NRG23251120220123140
|
25/11/2022
|
SOBITA NATH
|
0403095WL018148
|
SOBITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456547
|
|
SOBITA NATH
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-008-006/21
(CHAKRABHUM)
|
0403095000NRG23251120220123095
|
25/11/2022
|
DIPALI RAY
|
0403095WL018142
|
DIPALI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456566
|
|
DIPALI RAY
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-008-006/21
(CHAKRABHUM)
|
0403095000NRG23251120220123094
|
25/11/2022
|
NIRESWAR RAY
|
0403095WL018142
|
NIRESWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456337
|
|
NIRESWAR RAY
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-008-007/10
(CHAKRABHUM)
|
0403095000NRG23251120220123135
|
25/11/2022
|
KINKAR RAY
|
0403095WL018147
|
KINKAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456467
|
|
KINKAR RAY
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-008-007/105
(CHAKRABHUM)
|
0403095000NRG23251120220123086
|
25/11/2022
|
Biren Ray
|
0403095WL018141
|
Biren Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456335
|
|
Biren Ray
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-008-007/148
(CHAKRABHUM)
|
0403095000NRG23251120220123078
|
25/11/2022
|
Bhaskar Ray
|
0403095WL018140
|
Bhaskar Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456393
|
|
Bhaskar Ray
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-008-007/150
(CHAKRABHUM)
|
0403095000NRG23251120220123142
|
25/11/2022
|
Indrajit Ray
|
0403095WL018148
|
Indrajit Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456457
|
|
Indrajit Ray
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-008-007/150
(CHAKRABHUM)
|
0403095000NRG23251120220123143
|
25/11/2022
|
SANGITA RAY
|
0403095WL018148
|
SANGITA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456565
|
|
SANGITA RAY
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-008-007/77
(CHAKRABHUM)
|
0403095000NRG23251120220123087
|
25/11/2022
|
Lekhene Ray
|
0403095WL018141
|
Lekhene Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456345
|
|
Lekhene Ray
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-008-007/83
(CHAKRABHUM)
|
0403095000NRG23251120220123138
|
25/11/2022
|
Pujati Ray
|
0403095WL018147
|
Pujati Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456372
|
|
Pujati Ray
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-008-007/89
(CHAKRABHUM)
|
0403095000NRG23251120220123052
|
25/11/2022
|
Nikhil Ch. Ray
|
0403095WL018138
|
Nikhil Ch. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456331
|
|
Nikhil Ch. Ray
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-008-009/110
(CHAKRABHUM)
|
0403095000NRG23251120220122993
|
25/11/2022
|
Milon Ray
|
0403095WL018130
|
Milon Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-008-009/12
(CHAKRABHUM)
|
0403095000NRG23251120220123054
|
25/11/2022
|
PABITRI RAY
|
0403095WL018138
|
PABITRI RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456465
|
|
PABITRI RAY
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-008-009/12
(CHAKRABHUM)
|
0403095000NRG23251120220123053
|
25/11/2022
|
Raheswar Medhi
|
0403095WL018138
|
Raheswar Medhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456381
|
|
Raheswar Medhi
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-008-009/144
(CHAKRABHUM)
|
0403095000NRG23251120220122994
|
25/11/2022
|
Monaj Kr. Ray
|
0403095WL018130
|
Monaj Kr. Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456383
|
|
Monaj Kr. Ray
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-008-009/16
(CHAKRABHUM)
|
0403095000NRG23251120220123009
|
25/11/2022
|
Rajen Ray
|
0403095WL018131
|
Rajen Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456382
|
|
Rajen Ray
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-008-009/18
(CHAKRABHUM)
|
0403095000NRG23251120220123021
|
25/11/2022
|
AJIT CH RAY
|
0403095WL018133
|
AJIT CH RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456348
|
|
AJIT CH RAY
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-008-009/19
(CHAKRABHUM)
|
0403095000NRG23251120220123055
|
25/11/2022
|
Nirmali Ray
|
0403095WL018138
|
Nirmali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456395
|
|
Nirmali Ray
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-008-009/192
(CHAKRABHUM)
|
0403095000NRG23251120220123097
|
25/11/2022
|
GITA BALA RAY
|
0403095WL018142
|
GITA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456559
|
|
GITA BALA RAY
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-008-009/192
(CHAKRABHUM)
|
0403095000NRG23251120220123096
|
25/11/2022
|
HARESHWAR RAY
|
0403095WL018142
|
HARESHWAR RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456558
|
|
HARESHWAR RAY
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-008-009/205
(CHAKRABHUM)
|
0403095000NRG23251120220123056
|
25/11/2022
|
INDU RAY
|
0403095WL018138
|
INDU RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456453
|
|
INDU RAY
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-008-009/205
(CHAKRABHUM)
|
0403095000NRG23251120220123057
|
25/11/2022
|
RAHIMA RAY
|
0403095WL018138
|
RAHIMA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456464
|
|
RAHIMA RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-008-009/3
(CHAKRABHUM)
|
0403095000NRG23251120220123049
|
25/11/2022
|
USHA BALA RAY
|
0403095WL018137
|
USHA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456350
|
|
USHA BALA RAY
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-008-009/37
(CHAKRABHUM)
|
0403095000NRG23251120220123022
|
25/11/2022
|
Banamali Ray
|
0403095WL018133
|
Banamali Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456391
|
|
Banamali Ray
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-008-009/37
(CHAKRABHUM)
|
0403095000NRG23251120220123024
|
25/11/2022
|
MONO RAM RAY
|
0403095WL018133
|
MONO RAM RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456349
|
|
MONO RAM RAY
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-008-009/41
(CHAKRABHUM)
|
0403095000NRG23251120220123079
|
25/11/2022
|
Bhabananda Ray
|
0403095WL018140
|
Bhabananda Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456463
|
|
Bhabananda Ray
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-008-009/49
(CHAKRABHUM)
|
0403095000NRG23251120220122998
|
25/11/2022
|
JYOSHNA RAY
|
0403095WL018130
|
JYOSHNA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456468
|
|
JYOSHNA RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-008-009/49
(CHAKRABHUM)
|
0403095000NRG23251120220122996
|
25/11/2022
|
MADHURI BALA RAY
|
0403095WL018130
|
MADHURI BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-008-009/50
(CHAKRABHUM)
|
0403095000NRG23251120220123028
|
25/11/2022
|
Rajib Ray
|
0403095WL018134
|
Rajib Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456378
|
|
Rajib Ray
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-008-009/76
(CHAKRABHUM)
|
0403095000NRG23251120220123080
|
25/11/2022
|
Jitila Bala Ray
|
0403095WL018140
|
Jitila Bala Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456392
|
|
Jitila Bala Ray
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-008-009/91
(CHAKRABHUM)
|
0403095000NRG23251120220123000
|
25/11/2022
|
ANUPAMA BALA RAY
|
0403095WL018130
|
ANUPAMA BALA RAY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456550
|
|
ANUPAMA BALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139461
|
139461
|
|
|
|
|
|
|
|
|
99
|
SRIJANGRAM
|
AS-03-095-008-002/110
(CHAKRABHUM)
|
0403095000NRG23251120220123123
|
25/11/2022
|
NICHEBALA RAY
|
0403095WL018146
|
NICHEBALA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456322
|
|
NICHEBALA RAY
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-008-004/144-A
(CHAKRABHUM)
|
0403095000NRG23251120220123018
|
25/11/2022
|
Mahanta Kumar Barua
|
0403095WL018133
|
Mahanta Kumar Barua
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456325
|
|
Mahanta Kumar Barua
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-008-004/297
(CHAKRABHUM)
|
0403095000NRG23251120220123036
|
25/11/2022
|
DHBAJEN CHANDRA RAY
|
0403095WL018136
|
DHBAJEN CHANDRA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456326
|
|
DHBAJEN CHANDRA RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-008-009/144
(CHAKRABHUM)
|
0403095000NRG23251120220122995
|
25/11/2022
|
RUNI BALA RAY
|
0403095WL018130
|
RUNI BALA RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456324
|
|
RUNI BALA RAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-008-009/49
(CHAKRABHUM)
|
0403095000NRG23251120220122999
|
25/11/2022
|
MINAL RAY
|
0403095WL018130
|
MINAL RAY
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456327
|
|
MINAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-008-004/336
(CHAKRABHUM)
|
0403095000NRG23251120220123076
|
25/11/2022
|
MAINAO GAYARI
|
0403095WL018140
|
MAINAO GAYARI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456328
|
|
MAINAO GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-001-001/9-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122770
|
25/11/2022
|
Zesminara BEGUM
|
0403095WL018084
|
Zesminara BEGUM
|
00354
|
PUNB0018900
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456329
|
|
Zesminara BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-001-001/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122711
|
25/11/2022
|
SAHERA KHATUN
|
0403095WL018081
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456339
|
|
SAHERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
107
|
SRIJANGRAM
|
AS-03-095-008-009/37
(CHAKRABHUM)
|
0403095000NRG23251120220123023
|
25/11/2022
|
MILAN CHANDRA RAY
|
0403095WL018133
|
MILAN CHANDRA RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456582
|
|
MR MILAN CHANDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-001-001/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122736
|
25/11/2022
|
BASIRON NESSA
|
0403095WL018083
|
BASIRON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-001-001/15
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122755
|
25/11/2022
|
SHAJAHAN ALI
|
0403095WL018084
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456419
|
|
MR SHAJAHAN ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-001-001/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122764
|
25/11/2022
|
MAJEDUR RAHMAN
|
0403095WL018084
|
MAJEDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456483
|
|
MR MAJEDUR RAHMAN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-001-001/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122786
|
25/11/2022
|
IDRISS ALI
|
0403095WL018085
|
IDRISS ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456475
|
|
MR IDRISS ALI
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-001-001/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122787
|
25/11/2022
|
SOLEMAN ALI
|
0403095WL018085
|
SOLEMAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456585
|
|
MR SOLEMAN ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-001-004/14
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123061
|
25/11/2022
|
Shomela Khatun
|
0403095WL018139
|
Shomela Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
114
|
SRIJANGRAM
|
AS-03-095-001-004/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122976
|
25/11/2022
|
Joygon Nessa
|
0403095WL018128
|
Joygon Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
115
|
SRIJANGRAM
|
AS-03-095-001-004/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123213
|
25/11/2022
|
Taher Ali
|
0403095WL018157
|
Taher Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
116
|
SRIJANGRAM
|
AS-03-095-001-004/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123212
|
25/11/2022
|
Tara Bhanu
|
0403095WL018157
|
Tara Bhanu
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-001-004/213
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123171
|
25/11/2022
|
MADHU MIAH
|
0403095WL018151
|
MADHU MIAH
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456404
|
|
MADHU MIAH
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-001-004/222
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123218
|
25/11/2022
|
Dukhimiah
|
0403095WL018157
|
Dukhimiah
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
119
|
SRIJANGRAM
|
AS-03-095-001-004/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122970
|
25/11/2022
|
ATOWAR PRODHANI
|
0403095WL018127
|
ATOWAR PRODHANI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456356
|
|
MR ATOWAR PRODHANI
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-001-004/37
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123173
|
25/11/2022
|
Romjan Ali
|
0403095WL018151
|
Romjan Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
121
|
SRIJANGRAM
|
AS-03-095-001-004/37
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123174
|
25/11/2022
|
Sajeda Kahtun
|
0403095WL018151
|
Sajeda Kahtun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
122
|
SRIJANGRAM
|
AS-03-095-001-004/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123070
|
25/11/2022
|
Jabeda Bewa
|
0403095WL018139
|
Jabeda Bewa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
123
|
SRIJANGRAM
|
AS-03-095-001-004/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123071
|
25/11/2022
|
Rohiton Nessa
|
0403095WL018139
|
Rohiton Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
124
|
SRIJANGRAM
|
AS-03-095-001-004/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123177
|
25/11/2022
|
Anower Hussain
|
0403095WL018151
|
Anower Hussain
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
125
|
SRIJANGRAM
|
AS-03-095-001-004/50
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123157
|
25/11/2022
|
Joyton Nessa
|
0403095WL018149
|
Joyton Nessa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456489
|
|
MRS JOYTON NESSA
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-001-004/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123198
|
25/11/2022
|
Mofida Khatun
|
0403095WL018155
|
Mofida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
127
|
SRIJANGRAM
|
AS-03-095-001-004/68
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123202
|
25/11/2022
|
SANIDUL ISLAM
|
0403095WL018155
|
SANIDUL ISLAM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456494
|
|
MR SANIDUL ISLAM
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-001-004/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123229
|
25/11/2022
|
Asiron Bewa
|
0403095WL018158
|
Asiron Bewa
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
129
|
SRIJANGRAM
|
AS-03-095-001-004/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123205
|
25/11/2022
|
ABDUR ROHIM
|
0403095WL018155
|
ABDUR ROHIM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456574
|
|
MR ABDUR ROHIM
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-001-004/87
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123160
|
25/11/2022
|
JESHMINA YEASMIN
|
0403095WL018149
|
JESHMINA YEASMIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
131
|
SRIJANGRAM
|
AS-03-095-001-004/87
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123159
|
25/11/2022
|
Shukun Khatun
|
0403095WL018149
|
Shukun Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
132
|
SRIJANGRAM
|
AS-03-095-001-004/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123224
|
25/11/2022
|
Shamez Uddin
|
0403095WL018157
|
Shamez Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
133
|
SRIJANGRAM
|
AS-03-095-001-001/100
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122791
|
25/11/2022
|
Nurul Islam
|
0403095WL018086
|
Nurul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
134
|
SRIJANGRAM
|
AS-03-095-001-001/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122792
|
25/11/2022
|
HAIDAR ALI
|
0403095WL018086
|
HAIDAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456485
|
|
MR HAIDAR ALI
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-001-001/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122794
|
25/11/2022
|
Mofidul Islam
|
0403095WL018086
|
Mofidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-001-001/103
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122793
|
25/11/2022
|
MOYFUL NESSA
|
0403095WL018086
|
MOYFUL NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456486
|
|
MRS MAYFUL NESSA
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-001-001/11
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122732
|
25/11/2022
|
Jomela Khatun
|
0403095WL018083
|
Jomela Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
138
|
SRIJANGRAM
|
AS-03-095-001-001/11
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122731
|
25/11/2022
|
NUR ISLAM
|
0403095WL018083
|
NUR ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456535
|
|
MR NUR ISLAM
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-001-001/11
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122733
|
25/11/2022
|
Shohidul Islam
|
0403095WL018083
|
Shohidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
140
|
SRIJANGRAM
|
AS-03-095-001-001/115
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122774
|
25/11/2022
|
HAJERA KHATUN
|
0403095WL018085
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456529
|
|
MRS HAJERA KHATUN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-001-001/115
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122775
|
25/11/2022
|
TOYABA KHATUN
|
0403095WL018085
|
TOYABA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456437
|
|
MISS TOYABA KHATUN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-001-001/116
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122752
|
25/11/2022
|
MAHIR UDDIN
|
0403095WL018084
|
MAHIR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
143
|
SRIJANGRAM
|
AS-03-095-001-001/116
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122753
|
25/11/2022
|
MAHIRAN NESSA
|
0403095WL018084
|
MAHIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456418
|
|
MRS MAHIRAN NESSA
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-001-001/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122777
|
25/11/2022
|
CHAFIYA KHATUN
|
0403095WL018085
|
CHAFIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456361
|
|
MRS CHAFIYA KHATUN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-001-001/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122704
|
25/11/2022
|
HASHMAT ALI
|
0403095WL018081
|
HASHMAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456613
|
|
MR HASHMAT ALI
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-001-001/144
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122707
|
25/11/2022
|
RAHIMAN NESSA
|
0403095WL018081
|
RAHIMAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456595
|
|
MRS RAHIMAN NESSA
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-001-001/15
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122756
|
25/11/2022
|
Basiron Nessa
|
0403095WL018084
|
Basiron Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
148
|
SRIJANGRAM
|
AS-03-095-001-001/15
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122758
|
25/11/2022
|
KAJIRAN NESSA
|
0403095WL018084
|
KAJIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456610
|
|
MRS KAJIRAN NESSA
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-001-001/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122762
|
25/11/2022
|
BACHIRAN NESSA
|
0403095WL018084
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456612
|
|
MRS BACHIRAN NESSA
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-001-001/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122760
|
25/11/2022
|
BODIAT JAMAL ALI
|
0403095WL018084
|
BODIAT JAMAL ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456603
|
|
MR BODIAT JAMAL ALI
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-001-001/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122759
|
25/11/2022
|
SARAPAT ALI
|
0403095WL018084
|
SARAPAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456355
|
|
MR SARAPAT ALI
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-001-001/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122763
|
25/11/2022
|
SULTANA PARBIN
|
0403095WL018084
|
SULTANA PARBIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456491
|
|
MRS SULTANA PARBIN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-001-001/18
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122709
|
25/11/2022
|
SAHIDA BEGUM
|
0403095WL018081
|
SAHIDA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456400
|
|
MRS SAHIDA BEGUM
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-001-001/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122738
|
25/11/2022
|
RAHIMA KHATUN
|
0403095WL018083
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456413
|
|
MRS RAHIMA KHATUN
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-001-001/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122740
|
25/11/2022
|
Roushan ali
|
0403095WL018083
|
Roushan ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
156
|
SRIJANGRAM
|
AS-03-095-001-001/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122739
|
25/11/2022
|
Sahinur Begam
|
0403095WL018083
|
Sahinur Begam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
157
|
SRIJANGRAM
|
AS-03-095-001-001/33
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122781
|
25/11/2022
|
CHABIYA KHATUN
|
0403095WL018085
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456540
|
|
MRS CHABIYA KHATUN
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-001-001/33
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122780
|
25/11/2022
|
FOZOR UDDIN
|
0403095WL018085
|
FOZOR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456495
|
|
MR FOZOR UDDIN
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-001-001/33
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122782
|
25/11/2022
|
Sobur Uddin
|
0403095WL018085
|
Sobur Uddin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
160
|
SRIJANGRAM
|
AS-03-095-001-001/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122716
|
25/11/2022
|
Asia Khtaun
|
0403095WL018081
|
Asia Khtaun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
161
|
SRIJANGRAM
|
AS-03-095-001-001/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122717
|
25/11/2022
|
Kohinur Begam
|
0403095WL018081
|
Kohinur Begam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
162
|
SRIJANGRAM
|
AS-03-095-001-001/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122718
|
25/11/2022
|
MAFIDA KHATUN
|
0403095WL018081
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456517
|
|
MRS MAFIDA KHATUN
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-001-001/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122714
|
25/11/2022
|
Nasiruddin
|
0403095WL018081
|
Nasiruddin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
164
|
SRIJANGRAM
|
AS-03-095-001-001/4
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122715
|
25/11/2022
|
Shayahar Ali
|
0403095WL018081
|
Shayahar Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
165
|
SRIJANGRAM
|
AS-03-095-001-001/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122766
|
25/11/2022
|
Abdul Halim
|
0403095WL018084
|
Abdul Halim
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
166
|
SRIJANGRAM
|
AS-03-095-001-001/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122767
|
25/11/2022
|
Abdul Rashid
|
0403095WL018084
|
Abdul Rashid
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
167
|
SRIJANGRAM
|
AS-03-095-001-001/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122765
|
25/11/2022
|
Najrul Islam
|
0403095WL018084
|
Najrul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
168
|
SRIJANGRAM
|
AS-03-095-001-001/46
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122743
|
25/11/2022
|
Hasen Ali
|
0403095WL018083
|
Hasen Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
169
|
SRIJANGRAM
|
AS-03-095-001-001/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122785
|
25/11/2022
|
RAFIJUL ISALM
|
0403095WL018085
|
RAFIJUL ISALM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456571
|
|
MR RAFIJUL ISLAM
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-001-001/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122784
|
25/11/2022
|
SAHJAHAN ALI
|
0403095WL018085
|
SAHJAHAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
171
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122747
|
25/11/2022
|
Imran Hussain
|
0403095WL018083
|
Imran Hussain
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
172
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122745
|
25/11/2022
|
KAHINUR BEGUM
|
0403095WL018083
|
KAHINUR BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456412
|
|
MRS KAHINUR BEGUM
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122746
|
25/11/2022
|
RUPJAN NESSA
|
0403095WL018083
|
RUPJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
174
|
SRIJANGRAM
|
AS-03-095-001-001/8
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122719
|
25/11/2022
|
ABDUS CGALAM
|
0403095WL018081
|
ABDUS CGALAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456598
|
|
MR ABDUS CHALAM
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-001-001/8
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122720
|
25/11/2022
|
AKLIMA KHATUN
|
0403095WL018081
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456410
|
|
MRS AKLIMA KHATUN
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-001-001/8
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122721
|
25/11/2022
|
ARMINA BEGUM
|
0403095WL018081
|
ARMINA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456479
|
|
MRS ROMISA KHATUN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-001-001/9-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122772
|
25/11/2022
|
Afsar ali
|
0403095WL018084
|
Afsar ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
178
|
SRIJANGRAM
|
AS-03-095-001-001/9-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122771
|
25/11/2022
|
Nazmun Nehar
|
0403095WL018084
|
Nazmun Nehar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
179
|
SRIJANGRAM
|
AS-03-095-001-001/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122788
|
25/11/2022
|
Anowara Khatun
|
0403095WL018085
|
Anowara Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
180
|
SRIJANGRAM
|
AS-03-095-001-001/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122790
|
25/11/2022
|
HAMELA KHATUN
|
0403095WL018085
|
HAMELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456439
|
|
MRS HAMELA KHATUN
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-001-001/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122789
|
25/11/2022
|
Malika Khatun
|
0403095WL018085
|
Malika Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
182
|
SRIJANGRAM
|
AS-03-095-001-001/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122750
|
25/11/2022
|
LAILI KHATUN
|
0403095WL018083
|
LAILI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456478
|
|
MRS LAILI KHATUN
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-001-001/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122748
|
25/11/2022
|
SONA BHANU
|
0403095WL018083
|
SONA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456436
|
|
MRS SONA BHANU
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-001-004/106
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122902
|
25/11/2022
|
Raju Miah
|
0403095WL018116
|
Raju Miah
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
185
|
SRIJANGRAM
|
AS-03-095-001-004/106
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122901
|
25/11/2022
|
Sajiran Khatun
|
0403095WL018116
|
Sajiran Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
186
|
SRIJANGRAM
|
AS-03-095-001-004/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122885
|
25/11/2022
|
ASIA KHATUN
|
0403095WL018115
|
ASIA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
187
|
SRIJANGRAM
|
AS-03-095-001-004/107
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122886
|
25/11/2022
|
Pola Ali
|
0403095WL018115
|
Pola Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
188
|
SRIJANGRAM
|
AS-03-095-001-004/124
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123058
|
25/11/2022
|
Malu Miah
|
0403095WL018139
|
Malu Miah
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
189
|
SRIJANGRAM
|
AS-03-095-001-004/124
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123060
|
25/11/2022
|
Manikjan Nessa
|
0403095WL018139
|
Manikjan Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
190
|
SRIJANGRAM
|
AS-03-095-001-004/124
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123059
|
25/11/2022
|
Moriom Khatun
|
0403095WL018139
|
Moriom Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
191
|
SRIJANGRAM
|
AS-03-095-001-004/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123163
|
25/11/2022
|
Abdul Kuddus
|
0403095WL018151
|
Abdul Kuddus
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456359
|
|
MR ABDUL KADDUS
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-001-004/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123164
|
25/11/2022
|
ASATON NESSA
|
0403095WL018151
|
ASATON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456473
|
|
MRS ASATON NESSA
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-001-004/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123165
|
25/11/2022
|
KAD BHANU NESSA
|
0403095WL018151
|
KAD BHANU NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456471
|
|
MRS KAD BHANU NESSA
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-001-004/132
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122940
|
25/11/2022
|
Abdul Latif
|
0403095WL018125
|
Abdul Latif
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
195
|
SRIJANGRAM
|
AS-03-095-001-004/135
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122941
|
25/11/2022
|
Johur Uddin
|
0403095WL018125
|
Johur Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
196
|
SRIJANGRAM
|
AS-03-095-001-004/135
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122943
|
25/11/2022
|
KHOBIRAN NESSA
|
0403095WL018125
|
KHOBIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456541
|
|
MRS KHOBIRAN NESSA
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-001-004/135
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122942
|
25/11/2022
|
Shor Bhanu
|
0403095WL018125
|
Shor Bhanu
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
198
|
SRIJANGRAM
|
AS-03-095-001-004/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122962
|
25/11/2022
|
NURIJA PARBIN
|
0403095WL018127
|
NURIJA PARBIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456474
|
|
MISS NURIJA PARBIN
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-001-004/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122960
|
25/11/2022
|
NURUL ISLAM AHMED
|
0403095WL018127
|
NURUL ISLAM AHMED
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456354
|
|
MR NURUL ISLAM AHMED
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-001-004/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122961
|
25/11/2022
|
SHIMALA KHATUN
|
0403095WL018127
|
SHIMALA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456472
|
|
MRS SHIMALA KHATUN
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-001-004/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122945
|
25/11/2022
|
KHODEJA KHATUN
|
0403095WL018125
|
KHODEJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456401
|
|
MRS KHODEJA KHATUN
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-001-004/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122946
|
25/11/2022
|
MALBAR HUSSAIN
|
0403095WL018125
|
MALBAR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456481
|
|
MR MALBAR HUSSAIN
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-001-004/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122903
|
25/11/2022
|
FOJOR ALI
|
0403095WL018116
|
FOJOR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
204
|
SRIJANGRAM
|
AS-03-095-001-004/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122905
|
25/11/2022
|
Sah Jamal
|
0403095WL018116
|
Sah Jamal
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
205
|
SRIJANGRAM
|
AS-03-095-001-004/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122904
|
25/11/2022
|
Tosiran Nessa
|
0403095WL018116
|
Tosiran Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
206
|
SRIJANGRAM
|
AS-03-095-001-004/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122947
|
25/11/2022
|
Amjad Ali
|
0403095WL018125
|
Amjad Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
207
|
SRIJANGRAM
|
AS-03-095-001-004/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122948
|
25/11/2022
|
Basiron Nessa
|
0403095WL018125
|
Basiron Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
208
|
SRIJANGRAM
|
AS-03-095-001-004/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122949
|
25/11/2022
|
Hafizul Islam
|
0403095WL018125
|
Hafizul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
209
|
SRIJANGRAM
|
AS-03-095-001-004/184
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123211
|
25/11/2022
|
Rabiya khatun
|
0403095WL018157
|
Rabiya khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456367
|
|
MRS RABIYA KHATUN
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-001-004/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123064
|
25/11/2022
|
Abdur Rahman
|
0403095WL018139
|
Abdur Rahman
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
211
|
SRIJANGRAM
|
AS-03-095-001-004/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123065
|
25/11/2022
|
Hosen Ali
|
0403095WL018139
|
Hosen Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
212
|
SRIJANGRAM
|
AS-03-095-001-004/186
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123063
|
25/11/2022
|
MINHAJ ALI
|
0403095WL018139
|
MINHAJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456407
|
|
MR MINHAJ ALI
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-001-004/19
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122906
|
25/11/2022
|
Asia Khatun
|
0403095WL018116
|
Asia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
214
|
SRIJANGRAM
|
AS-03-095-001-004/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123167
|
25/11/2022
|
Fatema Khatun
|
0403095WL018151
|
Fatema Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456402
|
|
MRS FATEMA KHATUN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-001-004/197
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122978
|
25/11/2022
|
MORJINA KHATUN
|
0403095WL018128
|
MORJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456405
|
|
MRS MORJINA KHATUN
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-001-004/198
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122965
|
25/11/2022
|
Monjil Alom
|
0403095WL018127
|
Monjil Alom
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
217
|
SRIJANGRAM
|
AS-03-095-001-004/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123168
|
25/11/2022
|
MAIN UDDIN AHMED
|
0403095WL018151
|
MAIN UDDIN AHMED
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456572
|
|
MR MAIN UDDIN AHMED
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-001-004/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123169
|
25/11/2022
|
MOHIRON NESSA
|
0403095WL018151
|
MOHIRON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456573
|
|
MRS MOHIRON NESSA
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-001-004/20
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122907
|
25/11/2022
|
Meher Ali
|
0403095WL018116
|
Meher Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
220
|
SRIJANGRAM
|
AS-03-095-001-004/20
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122909
|
25/11/2022
|
Morjina Khatun
|
0403095WL018116
|
Morjina Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
221
|
SRIJANGRAM
|
AS-03-095-001-004/20
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122908
|
25/11/2022
|
Najmal Hoque
|
0403095WL018116
|
Najmal Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
222
|
SRIJANGRAM
|
AS-03-095-001-004/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122911
|
25/11/2022
|
Anna Khatun
|
0403095WL018116
|
Anna Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456482
|
|
MRS ANNA KHATUN
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-001-004/211
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123066
|
25/11/2022
|
ARFAN ALI
|
0403095WL018139
|
ARFAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456358
|
|
MR ARFAN ALI
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-001-004/211
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123068
|
25/11/2022
|
Surman
|
0403095WL018139
|
Surman
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
225
|
SRIJANGRAM
|
AS-03-095-001-004/212
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122950
|
25/11/2022
|
KOSIM ALI
|
0403095WL018125
|
KOSIM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456618
|
|
MR KOSIM ALI
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-001-004/213
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123172
|
25/11/2022
|
Shamortha Bhanu
|
0403095WL018151
|
Shamortha Bhanu
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456365
|
|
MRS SHAMORTHA BHANU
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122888
|
25/11/2022
|
Mohela Khatun
|
0403095WL018115
|
Mohela Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
228
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122889
|
25/11/2022
|
Rubia Khatun
|
0403095WL018115
|
Rubia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
229
|
SRIJANGRAM
|
AS-03-095-001-004/214
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122887
|
25/11/2022
|
Soburuddin
|
0403095WL018115
|
Soburuddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
230
|
SRIJANGRAM
|
AS-03-095-001-004/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123214
|
25/11/2022
|
FULCHAN ALI
|
0403095WL018157
|
FULCHAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456570
|
|
MR FULCHAN ALI
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-001-004/216-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123144
|
25/11/2022
|
FULCHAN ALI
|
0403095WL018149
|
FULCHAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456433
|
|
MR FULCHAN ALI
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-001-004/216-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123146
|
25/11/2022
|
Hawa Bewa
|
0403095WL018149
|
Hawa Bewa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
233
|
SRIJANGRAM
|
AS-03-095-001-004/216-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123145
|
25/11/2022
|
SHAJEDA KHATUN
|
0403095WL018149
|
SHAJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456539
|
|
MRS SHAJEDA KHATUN
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-001-004/228
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123220
|
25/11/2022
|
Ambiya Khatun
|
0403095WL018157
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456364
|
|
MRS AMBIYA KHATUN
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-001-004/228
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123221
|
25/11/2022
|
MALEKA KHATUN
|
0403095WL018157
|
MALEKA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456487
|
|
MISS MALEKA KHATUN
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-001-004/231
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123148
|
25/11/2022
|
HAMIDA KHATUN
|
0403095WL018149
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456398
|
|
MRS HAMIDA KHATUN
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-001-004/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122893
|
25/11/2022
|
FARIDA KHATUN
|
0403095WL018115
|
FARIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456543
|
|
MRS FARIDA KHATUN
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-001-004/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122892
|
25/11/2022
|
Jesmonara Khatun
|
0403095WL018115
|
Jesmonara Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
239
|
SRIJANGRAM
|
AS-03-095-001-004/249
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122979
|
25/11/2022
|
Amir Hamza
|
0403095WL018128
|
Amir Hamza
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
240
|
SRIJANGRAM
|
AS-03-095-001-004/249
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122980
|
25/11/2022
|
Sofia Khatun
|
0403095WL018128
|
Sofia Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
241
|
SRIJANGRAM
|
AS-03-095-001-004/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122969
|
25/11/2022
|
Johuruddin
|
0403095WL018127
|
Johuruddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
242
|
SRIJANGRAM
|
AS-03-095-001-004/253
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123149
|
25/11/2022
|
HATEM ALI
|
0403095WL018149
|
HATEM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456432
|
|
MR HATEM ALI
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-001-004/253
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123150
|
25/11/2022
|
TARA BHANU
|
0403095WL018149
|
TARA BHANU
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456434
|
|
MRS TARA BHANU
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-001-004/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123152
|
25/11/2022
|
MOTIAR RAHMAN
|
0403095WL018149
|
MOTIAR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456357
|
|
MR MOTIAR RAHMAN
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-001-004/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122972
|
25/11/2022
|
AAMENA KHATUN
|
0403095WL018127
|
AAMENA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456363
|
|
MRS AAMENA KHATUN
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-001-004/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122971
|
25/11/2022
|
Rohiton Nesa
|
0403095WL018127
|
Rohiton Nesa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
247
|
SRIJANGRAM
|
AS-03-095-001-004/286
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122913
|
25/11/2022
|
KARIMON NESSA
|
0403095WL018116
|
KARIMON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456431
|
|
MRS KARIMON NESSA
|
()
|
|
248
|
SRIJANGRAM
|
AS-03-095-001-004/286
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122912
|
25/11/2022
|
Mobarak ali Sardar
|
0403095WL018116
|
Mobarak ali Sardar
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
249
|
SRIJANGRAM
|
AS-03-095-001-004/289
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122981
|
25/11/2022
|
KURJAT ALI
|
0403095WL018128
|
KURJAT ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456428
|
|
MR KURJAT ALI
|
()
|
|
250
|
SRIJANGRAM
|
AS-03-095-001-004/32
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122895
|
25/11/2022
|
AJ NEHAR
|
0403095WL018115
|
AJ NEHAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456403
|
|
MRS AJ NEHAR
|
()
|
|
251
|
SRIJANGRAM
|
AS-03-095-001-004/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122897
|
25/11/2022
|
Morium Khatun
|
0403095WL018115
|
Morium Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456368
|
|
MRS MORIUM KHATUN
|
()
|
|
252
|
SRIJANGRAM
|
AS-03-095-001-004/41
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123225
|
25/11/2022
|
JAMIR ALI
|
0403095WL018158
|
JAMIR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456534
|
|
MR JAMIR ALI
|
()
|
|
253
|
SRIJANGRAM
|
AS-03-095-001-004/41
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123227
|
25/11/2022
|
SHAHIDA KHATUN
|
0403095WL018158
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456533
|
|
MRS SHAHIDA KHATUN
|
()
|
|
254
|
SRIJANGRAM
|
AS-03-095-001-004/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123069
|
25/11/2022
|
JOYNAL ABDIN
|
0403095WL018139
|
JOYNAL ABDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456408
|
|
MR JOYNAL ABDIN
|
()
|
|
255
|
SRIJANGRAM
|
AS-03-095-001-004/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123190
|
25/11/2022
|
DUDJAN NESSA
|
0403095WL018155
|
DUDJAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456477
|
|
MRS DUDJAN NESSA
|
()
|
|
256
|
SRIJANGRAM
|
AS-03-095-001-004/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123191
|
25/11/2022
|
RABBUL ALOM
|
0403095WL018155
|
RABBUL ALOM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456476
|
|
MR RABBUL ALOM
|
()
|
|
257
|
SRIJANGRAM
|
AS-03-095-001-004/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123175
|
25/11/2022
|
HABIJA KHATUN
|
0403095WL018151
|
HABIJA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456406
|
|
MRS HABIJA KHATUN
|
()
|
|
258
|
SRIJANGRAM
|
AS-03-095-001-004/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123176
|
25/11/2022
|
TASMINA KHATUN
|
0403095WL018151
|
TASMINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456420
|
|
MISS TASMINA KHATUN
|
()
|
|
259
|
SRIJANGRAM
|
AS-03-095-001-004/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123194
|
25/11/2022
|
Anowara
|
0403095WL018155
|
Anowara
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
260
|
SRIJANGRAM
|
AS-03-095-001-004/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123195
|
25/11/2022
|
HAJERA KHATUN
|
0403095WL018155
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456370
|
|
MRS HAJERA KHATUN
|
()
|
|
261
|
SRIJANGRAM
|
AS-03-095-001-004/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123192
|
25/11/2022
|
Mustafa Ali
|
0403095WL018155
|
Mustafa Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
262
|
SRIJANGRAM
|
AS-03-095-001-004/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123193
|
25/11/2022
|
SOKINA KHATUN
|
0403095WL018155
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456397
|
|
MRS SOKINA KHATUN
|
()
|
|
263
|
SRIJANGRAM
|
AS-03-095-001-004/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123196
|
25/11/2022
|
ASMA KHATUN
|
0403095WL018155
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456607
|
|
MRS ASMA KHATUN
|
()
|
|
264
|
SRIJANGRAM
|
AS-03-095-001-004/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123197
|
25/11/2022
|
FULJAN BEWA
|
0403095WL018155
|
FULJAN BEWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456575
|
|
MRS FULJAN BEWA
|
()
|
|
265
|
SRIJANGRAM
|
AS-03-095-001-004/57
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122974
|
25/11/2022
|
MOMTAZ BEGUM
|
0403095WL018127
|
MOMTAZ BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456488
|
|
MRS MOMTAZ BEGUM
|
()
|
|
266
|
SRIJANGRAM
|
AS-03-095-001-004/57
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122975
|
25/11/2022
|
PARBIN AKTAR
|
0403095WL018127
|
PARBIN AKTAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456484
|
|
MISS PARBIN AKTAR
|
()
|
|
267
|
SRIJANGRAM
|
AS-03-095-001-004/57
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122973
|
25/11/2022
|
SAMAN ALI
|
0403095WL018127
|
SAMAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456409
|
|
MR SAMAN ALI
|
()
|
|
268
|
SRIJANGRAM
|
AS-03-095-001-004/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123073
|
25/11/2022
|
Mamtaz KHATUN
|
0403095WL018139
|
Mamtaz KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
269
|
SRIJANGRAM
|
AS-03-095-001-004/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123074
|
25/11/2022
|
SUFIYA KHATUN
|
0403095WL018139
|
SUFIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456480
|
|
MRS SUFIA KHATUN
|
()
|
|
270
|
SRIJANGRAM
|
AS-03-095-001-004/71
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122899
|
25/11/2022
|
BASIRAN KHATUN
|
0403095WL018115
|
BASIRAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456399
|
|
MRS BASIRAN KHATUN
|
()
|
|
271
|
SRIJANGRAM
|
AS-03-095-001-004/71
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122898
|
25/11/2022
|
Moynal Hoque
|
0403095WL018115
|
Moynal Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456360
|
|
MR MOYNAL HOQUE
|
()
|
|
272
|
SRIJANGRAM
|
AS-03-095-001-004/77
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123228
|
25/11/2022
|
SIKIM UDDIN
|
0403095WL018158
|
SIKIM UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456490
|
|
MR SIKIM UDDIN
|
()
|
|
273
|
SRIJANGRAM
|
AS-03-095-001-004/8-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122953
|
25/11/2022
|
Asma Khatun
|
0403095WL018125
|
Asma Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
274
|
SRIJANGRAM
|
AS-03-095-001-004/8-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122952
|
25/11/2022
|
Jahur Uddin
|
0403095WL018125
|
Jahur Uddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
275
|
SRIJANGRAM
|
AS-03-095-001-004/8-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122954
|
25/11/2022
|
Maynuddin
|
0403095WL018125
|
Maynuddin
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
276
|
SRIJANGRAM
|
AS-03-095-001-004/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123203
|
25/11/2022
|
NURMOHAMMAD ALI
|
0403095WL018155
|
NURMOHAMMAD ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456369
|
|
MR NURMOHAMMAD ALI
|
()
|
|
277
|
SRIJANGRAM
|
AS-03-095-001-004/83
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123204
|
25/11/2022
|
ROHIMA BEGUM
|
0403095WL018155
|
ROHIMA BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456396
|
|
MRS ROHIMA BEGUM
|
()
|
|
278
|
SRIJANGRAM
|
AS-03-095-001-004/92
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122984
|
25/11/2022
|
JAHANARA KHATUN
|
0403095WL018128
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456440
|
|
MRS JAHANARA KHATUN
|
()
|
|
279
|
SRIJANGRAM
|
AS-03-095-001-004/92
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122983
|
25/11/2022
|
Nurjahan
|
0403095WL018128
|
Nurjahan
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
280
|
SRIJANGRAM
|
AS-03-095-001-004/96
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122985
|
25/11/2022
|
MAJEDA KHATUN
|
0403095WL018128
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456414
|
|
MRS MAJEDA KHATUN
|
()
|
|
281
|
SRIJANGRAM
|
AS-03-095-001-004/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123223
|
25/11/2022
|
JAYNAB KHATUN
|
0403095WL018157
|
JAYNAB KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456599
|
|
MRS JAYNAB KHATUN
|
()
|
|
282
|
SRIJANGRAM
|
AS-03-095-001-004/98
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123222
|
25/11/2022
|
SAMEJ UDDIN
|
0403095WL018157
|
SAMEJ UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456600
|
|
MR SAMEJ UDDIN
|
()
|
|
283
|
SRIJANGRAM
|
AS-03-095-008-002/172
(CHAKRABHUM)
|
0403095000NRG23251120220123125
|
25/11/2022
|
CHAMPABALA RAY
|
0403095WL018146
|
CHAMPABALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456417
|
|
MRS CHAMPABALA RAY
|
()
|
|
284
|
SRIJANGRAM
|
AS-03-095-008-002/230
(CHAKRABHUM)
|
0403095000NRG23251120220123102
|
25/11/2022
|
ARCHANA RAY
|
0403095WL018144
|
ARCHANA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456493
|
|
MRS ARCHANA RAY
|
()
|
|
285
|
SRIJANGRAM
|
AS-03-095-008-002/264
(CHAKRABHUM)
|
0403095000NRG23251120220123081
|
25/11/2022
|
INDRAJIT RAY
|
0403095WL018141
|
INDRAJIT RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456430
|
|
MR INDRAJIT RAY
|
()
|
|
286
|
SRIJANGRAM
|
AS-03-095-008-002/54
(CHAKRABHUM)
|
0403095000NRG23251120220123105
|
25/11/2022
|
DASHAMI BARUA
|
0403095WL018144
|
DASHAMI BARUA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456492
|
|
MRS DASHAMI BARUA
|
()
|
|
287
|
SRIJANGRAM
|
AS-03-095-008-002/99
(CHAKRABHUM)
|
0403095000NRG23251120220123003
|
25/11/2022
|
SARALA BALA RAY
|
0403095WL018131
|
SARALA BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456438
|
|
MRS SARALA BALA RAY
|
()
|
|
288
|
SRIJANGRAM
|
AS-03-095-008-004/78
(CHAKRABHUM)
|
0403095000NRG23251120220123008
|
25/11/2022
|
PANCHAMI SUTRADHAR
|
0403095WL018131
|
PANCHAMI SUTRADHAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456542
|
|
MRS PANCHAMI BALA SUTRADHAR
|
()
|
|
289
|
SRIJANGRAM
|
AS-03-095-008-005/10
(CHAKRABHUM)
|
0403095000NRG23251120220123089
|
25/11/2022
|
JAYANTA KUMAR RAY
|
0403095WL018142
|
JAYANTA KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456580
|
|
MR JAYANTA KUMAR RAY
|
()
|
|
290
|
SRIJANGRAM
|
AS-03-095-008-005/10
(CHAKRABHUM)
|
0403095000NRG23251120220123088
|
25/11/2022
|
NILI RAY
|
0403095WL018142
|
NILI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456577
|
|
NILI RAY
|
()
|
|
291
|
SRIJANGRAM
|
AS-03-095-008-005/165
(CHAKRABHUM)
|
0403095000NRG23251120220123131
|
25/11/2022
|
CHARAN RAY
|
0403095WL018146
|
CHARAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456537
|
|
MR CHARAN RAY
|
()
|
|
292
|
SRIJANGRAM
|
AS-03-095-008-005/165
(CHAKRABHUM)
|
0403095000NRG23251120220123132
|
25/11/2022
|
SRIJON RAY
|
0403095WL018146
|
SRIJON RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456536
|
|
MR CHARAN RAY
|
()
|
|
293
|
SRIJANGRAM
|
AS-03-095-008-005/201
(CHAKRABHUM)
|
0403095000NRG23251120220123041
|
25/11/2022
|
BABUL RAY
|
0403095WL018136
|
BABUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456411
|
|
MR BABUL RAY
|
()
|
|
294
|
SRIJANGRAM
|
AS-03-095-008-005/201
(CHAKRABHUM)
|
0403095000NRG23251120220123042
|
25/11/2022
|
RITA BALA RAY
|
0403095WL018136
|
RITA BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456527
|
|
MRS RITA BALA RAY
|
()
|
|
295
|
SRIJANGRAM
|
AS-03-095-008-005/223
(CHAKRABHUM)
|
0403095000NRG23251120220123090
|
25/11/2022
|
MUKUL KALITA
|
0403095WL018142
|
MUKUL KALITA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456602
|
|
MR MUKUL KALITA
|
()
|
|
296
|
SRIJANGRAM
|
AS-03-095-008-005/94
(CHAKRABHUM)
|
0403095000NRG23251120220123091
|
25/11/2022
|
RANJIT KUMAR RAY
|
0403095WL018142
|
RANJIT KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456576
|
|
MR RANJIT KUMAR RAY
|
()
|
|
297
|
SRIJANGRAM
|
AS-03-095-008-005/99
(CHAKRABHUM)
|
0403095000NRG23251120220123112
|
25/11/2022
|
DAYBAKI RAY
|
0403095WL018144
|
DAYBAKI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456579
|
|
MRS DAYBAKI RAY
|
()
|
|
298
|
SRIJANGRAM
|
AS-03-095-008-006/150
(CHAKRABHUM)
|
0403095000NRG23251120220123134
|
25/11/2022
|
MUNINDRA RAY
|
0403095WL018146
|
MUNINDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456362
|
|
MR MANINDRA RAY
|
()
|
|
299
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23251120220123033
|
25/11/2022
|
CHAMEN CHANDRA RAY
|
0403095WL018135
|
CHAMEN CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456601
|
|
MR CHAMEN CHANDRA RAY
|
()
|
|
300
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23251120220123034
|
25/11/2022
|
GANGADHAR RAY
|
0403095WL018135
|
GANGADHAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456366
|
|
MR GANGADHAR RAY
|
()
|
|
301
|
SRIJANGRAM
|
AS-03-095-008-006/65
(CHAKRABHUM)
|
0403095000NRG23251120220123035
|
25/11/2022
|
PRASADI BALA RAY
|
0403095WL018135
|
PRASADI BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456526
|
|
MRS PRASADI BALA RAY
|
()
|
|
302
|
SRIJANGRAM
|
AS-03-095-008-007/10
(CHAKRABHUM)
|
0403095000NRG23251120220123136
|
25/11/2022
|
HIMADRI RAY
|
0403095WL018147
|
HIMADRI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456416
|
|
MRS HIMADRI RAY
|
()
|
|
303
|
SRIJANGRAM
|
AS-03-095-008-007/4
(CHAKRABHUM)
|
0403095000NRG23251120220123137
|
25/11/2022
|
SARALA BALA RAY
|
0403095WL018147
|
SARALA BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456578
|
|
MISS SARALA BALA RAY
|
()
|
|
304
|
SRIJANGRAM
|
AS-03-095-008-009/16
(CHAKRABHUM)
|
0403095000NRG23251120220123010
|
25/11/2022
|
NILESWAR RAY
|
0403095WL018131
|
NILESWAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456604
|
|
MR NILESWAR RAY
|
()
|
|
305
|
SRIJANGRAM
|
AS-03-095-008-009/49
(CHAKRABHUM)
|
0403095000NRG23251120220122997
|
25/11/2022
|
KAILASH RAY
|
0403095WL018130
|
KAILASH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456415
|
|
MR KAILASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477465
|
477465
|
|
|
|
|
|
|
|
|
306
|
SRIJANGRAM
|
AS-03-095-001-001/11
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122734
|
25/11/2022
|
JILEKI KHATUN
|
0403095WL018083
|
JILEKI KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456315
|
|
JILEKI KHATUN
|
()
|
|
307
|
SRIJANGRAM
|
AS-03-095-001-001/115
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122773
|
25/11/2022
|
ROHIM UDDIN
|
0403095WL018085
|
ROHIM UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456511
|
|
ROHIM UDDIN
|
()
|
|
308
|
SRIJANGRAM
|
AS-03-095-001-001/116
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122751
|
25/11/2022
|
AKBAR BADSHAH
|
0403095WL018084
|
AKBAR BADSHAH
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456501
|
|
AKBAR BADSHAH
|
()
|
|
309
|
SRIJANGRAM
|
AS-03-095-001-001/12
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122754
|
25/11/2022
|
NUR MAHAMMAD
|
0403095WL018084
|
NUR MAHAMMAD
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456510
|
|
NUR MAHAMMAD
|
()
|
|
310
|
SRIJANGRAM
|
AS-03-095-001-001/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122776
|
25/11/2022
|
RAMJAN ALI
|
0403095WL018085
|
RAMJAN ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456597
|
|
RAMJAN ALI
|
()
|
|
311
|
SRIJANGRAM
|
AS-03-095-001-001/143
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122705
|
25/11/2022
|
SHAHIDA KHATUN
|
0403095WL018081
|
SHAHIDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456317
|
|
SHAHIDA KHATUN
|
()
|
|
312
|
SRIJANGRAM
|
AS-03-095-001-001/144
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122706
|
25/11/2022
|
Saiful Islam
|
0403095WL018081
|
Saiful Islam
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456508
|
|
SAIFUL ISLAM
|
()
|
|
313
|
SRIJANGRAM
|
AS-03-095-001-001/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122735
|
25/11/2022
|
Baser Ali
|
0403095WL018083
|
Baser Ali
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456502
|
|
BASER ALI
|
()
|
|
314
|
SRIJANGRAM
|
AS-03-095-001-001/15
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122757
|
25/11/2022
|
TASLIMA KHATUN
|
0403095WL018084
|
TASLIMA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456611
|
|
TASLIMA KHATUN
|
()
|
|
315
|
SRIJANGRAM
|
AS-03-095-001-001/16
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122761
|
25/11/2022
|
CHARIYA KHATUN
|
0403095WL018084
|
CHARIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456615
|
|
CHARIYA KHATUN
|
()
|
|
316
|
SRIJANGRAM
|
AS-03-095-001-001/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122779
|
25/11/2022
|
JELEKA BEGUM
|
0403095WL018085
|
JELEKA BEGUM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456528
|
|
JELEKA BEGUM
|
()
|
|
317
|
SRIJANGRAM
|
AS-03-095-001-001/168
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122778
|
25/11/2022
|
MOTIYAR RAHMAN
|
0403095WL018085
|
MOTIYAR RAHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456505
|
|
MATIYAR RAHMAN
|
()
|
|
318
|
SRIJANGRAM
|
AS-03-095-001-001/18
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122708
|
25/11/2022
|
Mograb Ali
|
0403095WL018081
|
Mograb Ali
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456507
|
|
MOGRAB ALI
|
()
|
|
319
|
SRIJANGRAM
|
AS-03-095-001-001/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122737
|
25/11/2022
|
MATIUR RAHMAN
|
0403095WL018083
|
MATIUR RAHMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456503
|
|
MATIUR RAHMAN
|
()
|
|
320
|
SRIJANGRAM
|
AS-03-095-001-001/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122710
|
25/11/2022
|
Abdul Baten Ahamed
|
0403095WL018081
|
Abdul Baten Ahamed
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456515
|
|
ABDUL BATEN AHMED
|
()
|
|
321
|
SRIJANGRAM
|
AS-03-095-001-001/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122713
|
25/11/2022
|
AZMIRI EASMIN
|
0403095WL018081
|
AZMIRI EASMIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456606
|
|
AZMIRI EASMIN
|
()
|
|
322
|
SRIJANGRAM
|
AS-03-095-001-001/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122712
|
25/11/2022
|
SHAHERUT ZAMAN
|
0403095WL018081
|
SHAHERUT ZAMAN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456605
|
|
SHAHERUT ZAMAN
|
()
|
|
323
|
SRIJANGRAM
|
AS-03-095-001-001/43
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122768
|
25/11/2022
|
Mazedur Rohman
|
0403095WL018084
|
Mazedur Rohman
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456311
|
|
MAJEDUR RAHMAN
|
()
|
|
324
|
SRIJANGRAM
|
AS-03-095-001-001/46
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122741
|
25/11/2022
|
Anowar Hussain
|
0403095WL018083
|
Anowar Hussain
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456314
|
|
HALIMA KHATUN
|
()
|
|
325
|
SRIJANGRAM
|
AS-03-095-001-001/46
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122742
|
25/11/2022
|
HALIMA KHATUN
|
0403095WL018083
|
HALIMA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456532
|
|
HALIMA KHATUN
|
()
|
|
326
|
SRIJANGRAM
|
AS-03-095-001-001/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122783
|
25/11/2022
|
Hashem Ali
|
0403095WL018085
|
Hashem Ali
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456509
|
|
HASEM ALI
|
()
|
|
327
|
SRIJANGRAM
|
AS-03-095-001-001/54
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122744
|
25/11/2022
|
SADEK ALI
|
0403095WL018083
|
SADEK ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456516
|
|
SADEK ALI
|
()
|
|
328
|
SRIJANGRAM
|
AS-03-095-001-001/9-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122769
|
25/11/2022
|
Jakir Hussain
|
0403095WL018084
|
Jakir Hussain
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456312
|
|
JAKIR HUSSAIN
|
()
|
|
329
|
SRIJANGRAM
|
AS-03-095-001-001/99
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122749
|
25/11/2022
|
NUR MAHAMMAD
|
0403095WL018083
|
NUR MAHAMMAD
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763456609
|
|
NUR MAHAMMAD ALI
|
()
|
|
330
|
SRIJANGRAM
|
AS-03-095-001-004/106
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122900
|
25/11/2022
|
HANIF ALI
|
0403095WL018116
|
HANIF ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456500
|
|
HANIF ALI
|
()
|
|
331
|
SRIJANGRAM
|
AS-03-095-001-004/132
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122939
|
25/11/2022
|
AJMOD ALI
|
0403095WL018125
|
AJMOD ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456445
|
|
AJMOD ALI
|
()
|
|
332
|
SRIJANGRAM
|
AS-03-095-001-004/14
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123062
|
25/11/2022
|
SHAR BHANU NESSA
|
0403095WL018139
|
SHAR BHANU NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456513
|
|
SHAR BHANU NESSA
|
()
|
|
333
|
SRIJANGRAM
|
AS-03-095-001-004/148
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122944
|
25/11/2022
|
AKABBAR ALI
|
0403095WL018125
|
AKABBAR ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456442
|
|
AKABBAR ALI
|
()
|
|
334
|
SRIJANGRAM
|
AS-03-095-001-004/192
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123166
|
25/11/2022
|
MANIK ALI
|
0403095WL018151
|
MANIK ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456496
|
|
MANIK ALI
|
()
|
|
335
|
SRIJANGRAM
|
AS-03-095-001-004/197
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122977
|
25/11/2022
|
AKHER ALI
|
0403095WL018128
|
AKHER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456498
|
|
AKHER ALI
|
()
|
|
336
|
SRIJANGRAM
|
AS-03-095-001-004/198
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122964
|
25/11/2022
|
MORJINA KHATUN
|
0403095WL018127
|
MORJINA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456531
|
|
MORJINA KHATUN
|
()
|
|
337
|
SRIJANGRAM
|
AS-03-095-001-004/198
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122963
|
25/11/2022
|
SULTAN MAMUD
|
0403095WL018127
|
SULTAN MAMUD
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456443
|
|
SULTAN MAMUD
|
()
|
|
338
|
SRIJANGRAM
|
AS-03-095-001-004/199
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123170
|
25/11/2022
|
ALIYA KHATUN
|
0403095WL018151
|
ALIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456319
|
|
ALIYA KHATUN
|
()
|
|
339
|
SRIJANGRAM
|
AS-03-095-001-004/200
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122966
|
25/11/2022
|
JAKIR HUSEN
|
0403095WL018127
|
JAKIR HUSEN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456522
|
|
JAKIR HUSEN
|
()
|
|
340
|
SRIJANGRAM
|
AS-03-095-001-004/200
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122967
|
25/11/2022
|
NURJAHAN KHATUN
|
0403095WL018127
|
NURJAHAN KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456523
|
|
NURJAHAN KHATUN
|
()
|
|
341
|
SRIJANGRAM
|
AS-03-095-001-004/203
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122910
|
25/11/2022
|
JAHIODUL ISLAM
|
0403095WL018116
|
JAHIODUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456441
|
|
JAHIDUL ISLAM
|
()
|
|
342
|
SRIJANGRAM
|
AS-03-095-001-004/211
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123067
|
25/11/2022
|
SALEHA KHATUN
|
0403095WL018139
|
SALEHA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456617
|
|
SALEHA KHATUN
|
()
|
|
343
|
SRIJANGRAM
|
AS-03-095-001-004/212
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122951
|
25/11/2022
|
REZIYA KHATUN
|
0403095WL018125
|
REZIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456518
|
|
REZIYA KHATUN
|
()
|
|
344
|
SRIJANGRAM
|
AS-03-095-001-004/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123215
|
25/11/2022
|
FUL KHATUN
|
0403095WL018157
|
FUL KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456504
|
|
FUL KHATUN
|
()
|
|
345
|
SRIJANGRAM
|
AS-03-095-001-004/215
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123216
|
25/11/2022
|
SAHERA KHATUN
|
0403095WL018157
|
SAHERA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456316
|
|
SAHERA KHATUN
|
()
|
|
346
|
SRIJANGRAM
|
AS-03-095-001-004/231
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123147
|
25/11/2022
|
Falu Miah
|
0403095WL018149
|
Falu Miah
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456514
|
|
FALU MIYA
|
()
|
|
347
|
SRIJANGRAM
|
AS-03-095-001-004/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122890
|
25/11/2022
|
Abdul Barique
|
0403095WL018115
|
Abdul Barique
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456497
|
|
ABDUL BARIQUE
|
()
|
|
348
|
SRIJANGRAM
|
AS-03-095-001-004/24
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122891
|
25/11/2022
|
BULI REJINA BEGUM
|
0403095WL018115
|
BULI REJINA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456596
|
|
BULI REJINA BEGUM
|
()
|
|
349
|
SRIJANGRAM
|
AS-03-095-001-004/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122968
|
25/11/2022
|
MESIRON NESSA
|
0403095WL018127
|
MESIRON NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456512
|
|
MESIRON NESSA
|
()
|
|
350
|
SRIJANGRAM
|
AS-03-095-001-004/253
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123151
|
25/11/2022
|
CHAINA PARBIN
|
0403095WL018149
|
CHAINA PARBIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456619
|
|
CHAINA PARBIN
|
()
|
|
351
|
SRIJANGRAM
|
AS-03-095-001-004/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123154
|
25/11/2022
|
AYTAN BEWA
|
0403095WL018149
|
AYTAN BEWA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456520
|
|
AYTAN BEWA
|
()
|
|
352
|
SRIJANGRAM
|
AS-03-095-001-004/26
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123153
|
25/11/2022
|
NAJMA KHATUN
|
0403095WL018149
|
NAJMA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456519
|
|
NAJMA KHATUN
|
()
|
|
353
|
SRIJANGRAM
|
AS-03-095-001-004/32
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122894
|
25/11/2022
|
TOYAM ALI
|
0403095WL018115
|
TOYAM ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456444
|
|
TOYAM ALI
|
()
|
|
354
|
SRIJANGRAM
|
AS-03-095-001-004/39
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122896
|
25/11/2022
|
KURBAN ALI
|
0403095WL018115
|
KURBAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456499
|
|
KURBAN ALI
|
()
|
|
355
|
SRIJANGRAM
|
AS-03-095-001-004/41
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123226
|
25/11/2022
|
JOBEDA BEWA
|
0403095WL018158
|
JOBEDA BEWA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456313
|
|
JOBEDA BEWA
|
()
|
|
356
|
SRIJANGRAM
|
AS-03-095-001-004/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123189
|
25/11/2022
|
SORBESH ALI
|
0403095WL018155
|
SORBESH ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456608
|
|
SORBESH ALI
|
()
|
|
357
|
SRIJANGRAM
|
AS-03-095-001-004/50
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123156
|
25/11/2022
|
Shahinor Bagum
|
0403095WL018149
|
Shahinor Bagum
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456521
|
|
SAHINUR BEGUM
|
()
|
|
358
|
SRIJANGRAM
|
AS-03-095-001-004/50
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123155
|
25/11/2022
|
Zahidul Islam
|
0403095WL018149
|
Zahidul Islam
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456524
|
|
ZAHIDUL ISLAM
|
()
|
|
359
|
SRIJANGRAM
|
AS-03-095-001-004/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123072
|
25/11/2022
|
ABUL KASHEM
|
0403095WL018139
|
ABUL KASHEM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456506
|
|
ABUL KASHEM
|
()
|
|
360
|
SRIJANGRAM
|
AS-03-095-001-004/66
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123199
|
25/11/2022
|
NABIRAN NESSA
|
0403095WL018155
|
NABIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456616
|
|
NABIRAN NESSA
|
()
|
|
361
|
SRIJANGRAM
|
AS-03-095-001-004/68
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123201
|
25/11/2022
|
ALMINA AKTER
|
0403095WL018155
|
ALMINA AKTER
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456318
|
|
ALMINA AKTER
|
()
|
|
362
|
SRIJANGRAM
|
AS-03-095-001-004/68
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123200
|
25/11/2022
|
SAMSUL ALOM
|
0403095WL018155
|
SAMSUL ALOM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456320
|
|
SAMSUL ALOM
|
()
|
|
363
|
SRIJANGRAM
|
AS-03-095-001-004/87
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220123158
|
25/11/2022
|
MOHIDUL ISLAM
|
0403095WL018149
|
MOHIDUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456614
|
|
MAHIDUL ISLAM
|
()
|
|
364
|
SRIJANGRAM
|
AS-03-095-001-004/92
(GOLAPARA BANGLAPARA)
|
0403095000NRG23251120220122982
|
25/11/2022
|
KITAP ALI
|
0403095WL018128
|
KITAP ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6763456530
|
|
KITAB ALI
|
()
|
|
365
|
SRIJANGRAM
|
AS-03-095-008-002/54
(CHAKRABHUM)
|
0403095000NRG23251120220123106
|
25/11/2022
|
DIPANKAR BARUAH
|
0403095WL018144
|
DIPANKAR BARUAH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456538
|
|
DIPANKAR BARUAH
|
()
|
|
366
|
SRIJANGRAM
|
AS-03-095-008-005/201
(CHAKRABHUM)
|
0403095000NRG23251120220123043
|
25/11/2022
|
TARINI BALA RAY
|
0403095WL018136
|
TARINI BALA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456307
|
|
TARINI BALA RAY
|
()
|
|
367
|
SRIJANGRAM
|
AS-03-095-008-005/56
(CHAKRABHUM)
|
0403095000NRG23251120220123020
|
25/11/2022
|
JITEN RAY
|
0403095WL018133
|
JITEN RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456321
|
|
JITEN RAY
|
()
|
|
368
|
SRIJANGRAM
|
AS-03-095-008-006/174
(CHAKRABHUM)
|
0403095000NRG23251120220123141
|
25/11/2022
|
JITEN CH NATH
|
0403095WL018148
|
JITEN CH NATH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763456525
|
|
JITEN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178162
|
178162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
886459
|
886459
|
|
|
|
|
|
|
|