|
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-03-095-007-006/6
(SRIJANGRAM)
|
0403095000NRG23200520220034953
|
21/05/2022
|
SAHIDA KHATUN
|
0403095WL002430
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760329
|
|
SAHIDAKHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-006/83
(SRIJANGRAM)
|
0403095000NRG23200520220034964
|
21/05/2022
|
NIJAM UDDIN
|
0403095WL002430
|
NIJAM UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760330
|
|
NIJAMUDDIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-006/84
(SRIJANGRAM)
|
0403095000NRG23200520220034966
|
21/05/2022
|
JAHIRUL ISLAM
|
0403095WL002430
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760331
|
|
JAHIRULISLAM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23200520220035015
|
21/05/2022
|
MAJEDA BEGUM
|
0403095WL002430
|
MAJEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760323
|
|
MAJEDABEGUM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23200520220034830
|
21/05/2022
|
SAMIYA BEGUM
|
0403095WL002429
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760327
|
|
SAMIYABEGUM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-010/193-A
(SRIJANGRAM)
|
0403095000NRG23200520220034836
|
21/05/2022
|
ACHIYA BEWA
|
0403095WL002429
|
ACHIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760325
|
|
ACHIYABEWA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-010/194
(SRIJANGRAM)
|
0403095000NRG23200520220034837
|
21/05/2022
|
RELIJA BEGUM
|
0403095WL002429
|
RELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760326
|
|
RELIJABEGUM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23200520220034839
|
21/05/2022
|
KHALEDA KHATUN
|
0403095WL002429
|
KHALEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760322
|
|
KHALEDAKHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23200520220034861
|
21/05/2022
|
ILIMA KHATUN
|
0403095WL002429
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760324
|
|
ILIMAKHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23200520220034883
|
21/05/2022
|
JINDAR ALI
|
0403095WL002429
|
JINDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760328
|
|
JINDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-010/213
(SRIJANGRAM)
|
0403095000NRG23200520220034847
|
21/05/2022
|
TARUN ALI
|
0403095WL002429
|
TARUN ALI
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760333
|
|
TARUNALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-010/214
(SRIJANGRAM)
|
0403095000NRG23200520220034848
|
21/05/2022
|
SAMIUL HOQUE
|
0403095WL002429
|
SAMIUL HOQUE
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760332
|
|
SAMIULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23200520220034919
|
21/05/2022
|
SULTANA PARBIN
|
0403095WL002430
|
SULTANA PARBIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760412
|
|
SULTANAPARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23200520220034962
|
21/05/2022
|
ALI HUSSAIN
|
0403095WL002430
|
ALI HUSSAIN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760411
|
|
ALIHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-006/84
(SRIJANGRAM)
|
0403095000NRG23200520220034967
|
21/05/2022
|
CHURIYA KHATUN
|
0403095WL002430
|
CHURIYA KHATUN
|
00089
|
CBIN0282565
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760410
|
|
CHURIYAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23200520220034949
|
21/05/2022
|
FATEMA KHATUN
|
0403095WL002430
|
FATEMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760413
|
|
FATEMAKHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-010/207
(SRIJANGRAM)
|
0403095000NRG23200520220034843
|
21/05/2022
|
HOBIBAR ROHMAN
|
0403095WL002429
|
HOBIBAR ROHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760409
|
|
HOBIBARROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-006/86
(SRIJANGRAM)
|
0403095000NRG23200520220034970
|
21/05/2022
|
ANOWAR HUSSAIN
|
0403095WL002430
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760408
|
|
ANOWARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23200520220034914
|
21/05/2022
|
SABINA YASMIN
|
0403095WL002430
|
SABINA YASMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760407
|
|
MRS SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23200520220034894
|
21/05/2022
|
CHAMIYA KHATUN
|
0403095WL002430
|
CHAMIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760432
|
|
MRS CHAMIYA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23200520220034898
|
21/05/2022
|
JAMAL UDDIN
|
0403095WL002430
|
JAMAL UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760418
|
|
MR JAMAL UDDIN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23200520220034899
|
21/05/2022
|
SAMINA KHATUN
|
0403095WL002430
|
SAMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760437
|
|
MRS SAMINA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-006/11
(SRIJANGRAM)
|
0403095000NRG23200520220034901
|
21/05/2022
|
FATEMA KHATUN
|
0403095WL002430
|
FATEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760428
|
|
MRS FATEMA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23200520220034903
|
21/05/2022
|
SAJEYA KHATUN
|
0403095WL002430
|
SAJEYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760424
|
|
MRS SAJEYA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-006/139
(SRIJANGRAM)
|
0403095000NRG23200520220034905
|
21/05/2022
|
RAHILA KHATUN
|
0403095WL002430
|
RAHILA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760430
|
|
MRS RAHILA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-006/15
(SRIJANGRAM)
|
0403095000NRG23200520220034908
|
21/05/2022
|
HAKIM ALI
|
0403095WL002430
|
HAKIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760438
|
|
MR HAKIM ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-006/15
(SRIJANGRAM)
|
0403095000NRG23200520220034907
|
21/05/2022
|
SARUFA KHATUN
|
0403095WL002430
|
SARUFA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760425
|
|
MRS SARUFA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-006/16
(SRIJANGRAM)
|
0403095000NRG23200520220034910
|
21/05/2022
|
Shahar Bhanu Khatun
|
0403095WL002430
|
Shahar Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760405
|
|
MRS SHAHAR BHANU KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-006/163
(SRIJANGRAM)
|
0403095000NRG23200520220034911
|
21/05/2022
|
MAYJUDDIN TALUKDER
|
0403095WL002430
|
MAYJUDDIN TALUKDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760419
|
|
MR MOYJUDDIN TALUKDER
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-006/244
(SRIJANGRAM)
|
0403095000NRG23200520220034915
|
21/05/2022
|
HABIJA KHATUN
|
0403095WL002430
|
HABIJA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760417
|
|
MRS HABIJA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-006/244
(SRIJANGRAM)
|
0403095000NRG23200520220034916
|
21/05/2022
|
HAFIJUR ROHMAN
|
0403095WL002430
|
HAFIJUR ROHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760439
|
|
MR HAFIJUR ROHMAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23200520220034920
|
21/05/2022
|
AYMANA KHATUN
|
0403095WL002430
|
AYMANA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760415
|
|
MRS AYMANA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-006/25
(SRIJANGRAM)
|
0403095000NRG23200520220034922
|
21/05/2022
|
SAHIDA KHATUN
|
0403095WL002430
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760403
|
|
MRS SAHIDA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23200520220034925
|
21/05/2022
|
ABDUL ALI
|
0403095WL002430
|
ABDUL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760414
|
|
MR ABDUL ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23200520220034926
|
21/05/2022
|
KHAYRAN NESSA
|
0403095WL002430
|
KHAYRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760426
|
|
MRS KHAYRAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23200520220034930
|
21/05/2022
|
JAKIR HUSSAIN
|
0403095WL002430
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760436
|
|
MR JAKIR HUSSAIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23200520220034931
|
21/05/2022
|
RAJIYA KHATUN
|
0403095WL002430
|
RAJIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760397
|
|
MRS RAJIYA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-006/41-C
(SRIJANGRAM)
|
0403095000NRG23200520220034934
|
21/05/2022
|
Kulsum Khatun
|
0403095WL002430
|
Kulsum Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760431
|
|
MRS KULSUM KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23200520220034936
|
21/05/2022
|
CHAMIRAN NESSA
|
0403095WL002430
|
CHAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760421
|
|
MRS CHAMIRAN NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-006/48
(SRIJANGRAM)
|
0403095000NRG23200520220034940
|
21/05/2022
|
MABIYA KHATUN
|
0403095WL002430
|
MABIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760429
|
|
MRS MABIYA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-006/48
(SRIJANGRAM)
|
0403095000NRG23200520220034941
|
21/05/2022
|
MALEKA KHATUN
|
0403095WL002430
|
MALEKA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760423
|
|
MRS MALEKA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-006/52
(SRIJANGRAM)
|
0403095000NRG23200520220034944
|
21/05/2022
|
MALOMCHA KHATUN
|
0403095WL002430
|
MALOMCHA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760404
|
|
MRS MALOMCHA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-006/53-B
(SRIJANGRAM)
|
0403095000NRG23200520220034947
|
21/05/2022
|
MARJINA BEGUM
|
0403095WL002430
|
MARJINA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760433
|
|
MRS MARJINA BEGUM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-006/6
(SRIJANGRAM)
|
0403095000NRG23200520220034952
|
21/05/2022
|
MANOWAR HUSSAIN TALUKDER
|
0403095WL002430
|
MANOWAR HUSSAIN TALUKDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760402
|
|
MR MONOWAR HUSSAIN TALUKDER
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-006/74
(SRIJANGRAM)
|
0403095000NRG23200520220034954
|
21/05/2022
|
MAHAMMAD ALI
|
0403095WL002430
|
MAHAMMAD ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760399
|
|
MR MAHAMMAD ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-006/74
(SRIJANGRAM)
|
0403095000NRG23200520220034955
|
21/05/2022
|
NAJIRA BEGUM
|
0403095WL002430
|
NAJIRA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760398
|
|
MRS NAJIRA BEGUM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-006/77
(SRIJANGRAM)
|
0403095000NRG23200520220034957
|
21/05/2022
|
ROJINA KHATUN
|
0403095WL002430
|
ROJINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760434
|
|
MRS ROJINA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23200520220034958
|
21/05/2022
|
Abubakkar Siddik
|
0403095WL002430
|
Abubakkar Siddik
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760420
|
|
MR ABU BAKKAR
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23200520220034959
|
21/05/2022
|
NUR JAHAN
|
0403095WL002430
|
NUR JAHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760427
|
|
MRS NUR JAHAN NESSA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23200520220034961
|
21/05/2022
|
ACHATAN NESSA
|
0403095WL002430
|
ACHATAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760422
|
|
MRS ACHATAN NESSA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23200520220034960
|
21/05/2022
|
ANSER ALI
|
0403095WL002430
|
ANSER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760394
|
|
MR ANSER ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23200520220034963
|
21/05/2022
|
SELMINA KHATUN
|
0403095WL002430
|
SELMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760435
|
|
MRS SELMINA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-006/83
(SRIJANGRAM)
|
0403095000NRG23200520220034965
|
21/05/2022
|
NILIMA BEGUM
|
0403095WL002430
|
NILIMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760406
|
|
MRS NILIMA BEGUM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23200520220034969
|
21/05/2022
|
AMBIYA KHATUN
|
0403095WL002430
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760396
|
|
MRS AMBIYA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23200520220034968
|
21/05/2022
|
AMMESH ALI
|
0403095WL002430
|
AMMESH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760395
|
|
MR AMMESH ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-009/229
(SRIJANGRAM)
|
0403095000NRG23200520220034996
|
21/05/2022
|
A BAREK MANDAL
|
0403095WL002430
|
A BAREK MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760401
|
|
MR A BAREK MONDAL
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-009/257
(SRIJANGRAM)
|
0403095000NRG23200520220034999
|
21/05/2022
|
JARINA KHATUN
|
0403095WL002430
|
JARINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760531
|
|
MRS JARINA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23200520220034862
|
21/05/2022
|
GULAGJAN BIBI
|
0403095WL002429
|
GULAGJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760416
|
|
MRS GULAGJAN BIBI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-010/42
(SRIJANGRAM)
|
0403095000NRG23200520220034866
|
21/05/2022
|
RAHMAN ALI
|
0403095WL002429
|
RAHMAN ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760400
|
|
MR RAHMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-003/2
(SRIJANGRAM)
|
0403095000NRG23200520220034888
|
21/05/2022
|
RUPJAN NESSA
|
0403095WL002430
|
RUPJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760455
|
|
MS RUPJAN NESSA
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23200520220034890
|
21/05/2022
|
KOFIYAR RAHMAN
|
0403095WL002430
|
KOFIYAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760456
|
|
MR KOFIYAR RAHMAN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23200520220034814
|
21/05/2022
|
SUKJAN NESSA
|
0403095WL002429
|
SUKJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760451
|
|
MRS SUKJAN NESSA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-006/11
(SRIJANGRAM)
|
0403095000NRG23200520220034900
|
21/05/2022
|
NAJURUL ISLAM
|
0403095WL002430
|
NAJURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760440
|
|
MR NAJURUL ISLAM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-006/139
(SRIJANGRAM)
|
0403095000NRG23200520220034906
|
21/05/2022
|
ABDUL MATLEB
|
0403095WL002430
|
ABDUL MATLEB
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760446
|
|
MR ABDUL MATLEB
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23200520220034913
|
21/05/2022
|
TAHER ALI
|
0403095WL002430
|
TAHER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760393
|
|
MR TAHER ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23200520220034918
|
21/05/2022
|
ARIFA HOSANARA
|
0403095WL002430
|
ARIFA HOSANARA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760458
|
|
MS ARIFA HOSANARA
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23200520220034929
|
21/05/2022
|
SHAHIDA KHATUN
|
0403095WL002430
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760442
|
|
MRS SHAHIDA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23200520220034932
|
21/05/2022
|
IMAN HUSSAIN
|
0403095WL002430
|
IMAN HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760441
|
|
MR IMAN HUSSAIN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23200520220034933
|
21/05/2022
|
MAFIDA KHATUN
|
0403095WL002430
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760450
|
|
MRS MAFIDA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-006/58-A
(SRIJANGRAM)
|
0403095000NRG23200520220034951
|
21/05/2022
|
SHARAMA KHATUN
|
0403095WL002430
|
SHARAMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760452
|
|
MRS SHARAMA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-006/77
(SRIJANGRAM)
|
0403095000NRG23200520220034956
|
21/05/2022
|
MONOWAR HUSSAIN
|
0403095WL002430
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760443
|
|
MR MONOWAR HUSSAIN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23200520220034977
|
21/05/2022
|
HAJERA BEGUM
|
0403095WL002430
|
HAJERA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760449
|
|
MRS HAJERA BEGUM
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23200520220034980
|
21/05/2022
|
SAFELA BEGUM
|
0403095WL002430
|
SAFELA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760454
|
|
MRS SAFELA BEGUM
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23200520220034984
|
21/05/2022
|
SAIDUL ISLAM
|
0403095WL002430
|
SAIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760383
|
|
MR SAIDUL ISLAM
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23200520220034983
|
21/05/2022
|
SALEHA KHATUN
|
0403095WL002430
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760530
|
|
MRS SALEHA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23200520220034986
|
21/05/2022
|
FULESA KHATUN
|
0403095WL002430
|
FULESA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760390
|
|
MRS FULESA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23200520220034988
|
21/05/2022
|
SAIFUL ISLAM
|
0403095WL002430
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760385
|
|
MR SAIFUL ISLAM
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23200520220034993
|
21/05/2022
|
AJIMAN NESSA
|
0403095WL002430
|
AJIMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760389
|
|
MRS AJIMAN NESSA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23200520220034992
|
21/05/2022
|
IDDIJ ALI
|
0403095WL002430
|
IDDIJ ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760457
|
|
MR IDDIJ ALI
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23200520220034994
|
21/05/2022
|
SAHIDA KHATUN
|
0403095WL002430
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760388
|
|
MRS SAHIDA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-009/20
(SRIJANGRAM)
|
0403095000NRG23200520220034995
|
21/05/2022
|
DILJAN NESSA
|
0403095WL002430
|
DILJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760447
|
|
MRS DILAJAN NESSA
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-009/231
(SRIJANGRAM)
|
0403095000NRG23200520220034997
|
21/05/2022
|
SILIMA KHATUN
|
0403095WL002430
|
SILIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760444
|
|
MISS SILIMA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-009/24
(SRIJANGRAM)
|
0403095000NRG23200520220034998
|
21/05/2022
|
JAFAR ALI
|
0403095WL002430
|
JAFAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760391
|
|
MR JAFAR ALI
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23200520220035002
|
21/05/2022
|
CHALEMA KHATUN
|
0403095WL002430
|
CHALEMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760386
|
|
MRS CHALEMA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-007-009/309
(SRIJANGRAM)
|
0403095000NRG23200520220035001
|
21/05/2022
|
SALAM ALI
|
0403095WL002430
|
SALAM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760392
|
|
MR SALAM ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23200520220035005
|
21/05/2022
|
ASMA KHATUN
|
0403095WL002430
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760453
|
|
MRS ASMA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23200520220035006
|
21/05/2022
|
FULJAN NESSA
|
0403095WL002430
|
FULJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760459
|
|
MRS FULJAN NESSA
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-007-009/39
(SRIJANGRAM)
|
0403095000NRG23200520220035008
|
21/05/2022
|
ACHIYA KHATUN
|
0403095WL002430
|
ACHIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760384
|
|
MS ACHIYA KHATUN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-007-009/40
(SRIJANGRAM)
|
0403095000NRG23200520220035009
|
21/05/2022
|
MAMATAJ BEGUM
|
0403095WL002430
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760445
|
|
MISS MOMTAZ BEGUM
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23200520220034884
|
21/05/2022
|
SAHRA BHANU
|
0403095WL002429
|
SAHRA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760448
|
|
MRS SAHRA BHANU
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-007-012/98
(SRIJANGRAM)
|
0403095000NRG23200520220035040
|
21/05/2022
|
SATYABATI DAS
|
0403095WL002430
|
SATYABATI DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760387
|
|
MRS SATYABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
92
|
SRIJANGRAM
|
AS-03-095-007-010/206
(SRIJANGRAM)
|
0403095000NRG23200520220034842
|
21/05/2022
|
JIYA RAHMAN SHEIKH
|
0403095WL002429
|
JIYA RAHMAN SHEIKH
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760382
|
|
MR JIYA RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
93
|
SRIJANGRAM
|
AS-03-095-007-003/2
(SRIJANGRAM)
|
0403095000NRG23200520220034887
|
21/05/2022
|
SHAPIYOR ROHMAN
|
0403095WL002430
|
SHAPIYOR ROHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760359
|
|
SOFIYR ALI
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23200520220034889
|
21/05/2022
|
Anser Ali
|
0403095WL002430
|
Anser Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760481
|
|
ANSER ALI
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23200520220034892
|
21/05/2022
|
REHANA PARVEEN
|
0403095WL002430
|
REHANA PARVEEN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760316
|
|
REHANA PARVEEN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-007-003/2-A
(SRIJANGRAM)
|
0403095000NRG23200520220034891
|
21/05/2022
|
SAKINA KHATUN
|
0403095WL002430
|
SAKINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760311
|
|
SAKINA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23200520220034893
|
21/05/2022
|
SHAJAHAN ALI
|
0403095WL002430
|
SHAJAHAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760368
|
|
SAHJAHAN ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-007-004/106-A
(SRIJANGRAM)
|
0403095000NRG23200520220034895
|
21/05/2022
|
KAYCHER ALI
|
0403095WL002430
|
KAYCHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760463
|
|
KAYCHER ALI
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-007-004/108
(SRIJANGRAM)
|
0403095000NRG23200520220034896
|
21/05/2022
|
OSMAN ALI
|
0403095WL002430
|
OSMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760490
|
|
OSMAN ALI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23200520220034812
|
21/05/2022
|
Khadaja khatun
|
0403095WL002429
|
Khadaja khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760519
|
|
KHODEJA KHATUN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23200520220034811
|
21/05/2022
|
ROMJAN ALI
|
0403095WL002429
|
ROMJAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760374
|
|
RAMJAN ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-007-004/166
(SRIJANGRAM)
|
0403095000NRG23200520220034897
|
21/05/2022
|
Soleman Hussain
|
0403095WL002430
|
Soleman Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760352
|
|
CHALEMAN HUCHEIN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23200520220034813
|
21/05/2022
|
MEHER ALI
|
0403095WL002429
|
MEHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760540
|
|
MEHER ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23200520220034902
|
21/05/2022
|
JAYNUDDIN
|
0403095WL002430
|
JAYNUDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760471
|
|
JAYNUDDIN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-007-006/12-A
(SRIJANGRAM)
|
0403095000NRG23200520220034904
|
21/05/2022
|
MAYNUDDIN
|
0403095WL002430
|
MAYNUDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760472
|
|
MAYNUDDIN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-007-006/16
(SRIJANGRAM)
|
0403095000NRG23200520220034909
|
21/05/2022
|
Malek Aster
|
0403095WL002430
|
Malek Aster
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760462
|
|
MALEK ASTAR
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-007-006/21
(SRIJANGRAM)
|
0403095000NRG23200520220034912
|
21/05/2022
|
MOYNAL HOQUE
|
0403095WL002430
|
MOYNAL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760473
|
|
MAYNAL HOQUE
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23200520220034917
|
21/05/2022
|
HABIJUL ISLAM
|
0403095WL002430
|
HABIJUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760497
|
|
HABIJUL ISLAM
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-007-006/25
(SRIJANGRAM)
|
0403095000NRG23200520220034921
|
21/05/2022
|
Nurbakto
|
0403095WL002430
|
Nurbakto
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760488
|
|
NUR BAKTA
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-007-006/3
(SRIJANGRAM)
|
0403095000NRG23200520220034923
|
21/05/2022
|
Khodaja khatun
|
0403095WL002430
|
Khodaja khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760313
|
|
KHODEJA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-007-006/30
(SRIJANGRAM)
|
0403095000NRG23200520220034924
|
21/05/2022
|
MAYN UDDIN
|
0403095WL002430
|
MAYN UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760476
|
|
MAYN UDDIN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-007-006/30-B
(SRIJANGRAM)
|
0403095000NRG23200520220034927
|
21/05/2022
|
Inuddin
|
0403095WL002430
|
Inuddin
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760487
|
|
AYNUDDIN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23200520220034928
|
21/05/2022
|
SOLEMAN ALI
|
0403095WL002430
|
SOLEMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760532
|
|
SOLEMAN ALI
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23200520220034935
|
21/05/2022
|
ISMAIL HUSSAIN
|
0403095WL002430
|
ISMAIL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760475
|
|
ISMAIL HUSSAIN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-007-006/45
(SRIJANGRAM)
|
0403095000NRG23200520220034937
|
21/05/2022
|
AHAMMOD ALI
|
0403095WL002430
|
AHAMMOD ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760370
|
|
AHMMAD ALI
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-007-006/45-B
(SRIJANGRAM)
|
0403095000NRG23200520220034938
|
21/05/2022
|
Mohmmod Ali
|
0403095WL002430
|
Mohmmod Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760369
|
|
MAHAMMAD ALI
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-007-006/48
(SRIJANGRAM)
|
0403095000NRG23200520220034939
|
21/05/2022
|
Abdul Gani
|
0403095WL002430
|
Abdul Gani
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760477
|
|
ABDUL GANI
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-007-006/51
(SRIJANGRAM)
|
0403095000NRG23200520220034942
|
21/05/2022
|
AMINUL HOQUE
|
0403095WL002430
|
AMINUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760355
|
|
AMINUL HOQUE
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-007-006/52
(SRIJANGRAM)
|
0403095000NRG23200520220034943
|
21/05/2022
|
NURUL ISLAM
|
0403095WL002430
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760485
|
|
NURUL ISLAM
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-007-006/53-B
(SRIJANGRAM)
|
0403095000NRG23200520220034946
|
21/05/2022
|
HABIZA BEGAM
|
0403095WL002430
|
HABIZA BEGAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760492
|
|
HABIZA BEGUM
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-007-006/53-B
(SRIJANGRAM)
|
0403095000NRG23200520220034945
|
21/05/2022
|
MOJIBOR ROHMAN
|
0403095WL002430
|
MOJIBOR ROHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760489
|
|
MOZIBOR RAHMAN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23200520220034948
|
21/05/2022
|
SANOWAR HUSSAIN
|
0403095WL002430
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760484
|
|
SANOWAR HUSSAIN
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-007-006/58-A
(SRIJANGRAM)
|
0403095000NRG23200520220034950
|
21/05/2022
|
FALURUDDIN SEIKH
|
0403095WL002430
|
FALURUDDIN SEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760486
|
|
FALURUDDIN SEIKH
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23200520220034971
|
21/05/2022
|
MAJIBAR ALI
|
0403095WL002430
|
MAJIBAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760363
|
|
MAJIBAR ALI
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23200520220034972
|
21/05/2022
|
REZIA KHATUN
|
0403095WL002430
|
REZIA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760493
|
|
REZIA KHATUN
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-007-009/126
(SRIJANGRAM)
|
0403095000NRG23200520220034973
|
21/05/2022
|
ASARUDDIN SHEIKH
|
0403095WL002430
|
ASARUDDIN SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760357
|
|
ASARUDDIN SHEIKH
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-007-009/129-A
(SRIJANGRAM)
|
0403095000NRG23200520220034974
|
21/05/2022
|
TAYABAR ALI
|
0403095WL002430
|
TAYABAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760469
|
|
TAYABAR ALI
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-007-009/133
(SRIJANGRAM)
|
0403095000NRG23200520220034975
|
21/05/2022
|
Sanowar Hussain
|
0403095WL002430
|
Sanowar Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760351
|
|
SANOWAR HUSSAIN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23200520220034976
|
21/05/2022
|
SAMAD ALI MANDAL
|
0403095WL002430
|
SAMAD ALI MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760365
|
|
SAMAD ALI MANDAL
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23200520220034978
|
21/05/2022
|
SHOHIDUL ISLAM
|
0403095WL002430
|
SHOHIDUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760321
|
|
SHOHIDUL ISLAM
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23200520220034979
|
21/05/2022
|
SIDDIQUE ALI
|
0403095WL002430
|
SIDDIQUE ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760527
|
|
SIDDIK ALI
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-007-009/149-D
(SRIJANGRAM)
|
0403095000NRG23200520220034981
|
21/05/2022
|
Azam Ali
|
0403095WL002430
|
Azam Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760354
|
|
AJAM ALI
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23200520220034982
|
21/05/2022
|
Talab Ali
|
0403095WL002430
|
Talab Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760467
|
|
TALEB ALI
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-007-009/150
(SRIJANGRAM)
|
0403095000NRG23200520220034985
|
21/05/2022
|
SAHIJA UDDIN
|
0403095WL002430
|
SAHIJA UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760362
|
|
SAHIJA UDDIN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23200520220034989
|
21/05/2022
|
ARJINA BEGUM
|
0403095WL002430
|
ARJINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760319
|
|
ARJINA BEGUM
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23200520220034987
|
21/05/2022
|
JESMINA KHATUN
|
0403095WL002430
|
JESMINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760523
|
|
JESMINA KHATUN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-007-009/156-A
(SRIJANGRAM)
|
0403095000NRG23200520220034990
|
21/05/2022
|
AATOWAR RAHMAN
|
0403095WL002430
|
AATOWAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760366
|
|
AATOBAR RAHMAN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-007-009/157
(SRIJANGRAM)
|
0403095000NRG23200520220034991
|
21/05/2022
|
ZAFAR ALI
|
0403095WL002430
|
ZAFAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760465
|
|
JAFAR ALI
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-007-009/30-A
(SRIJANGRAM)
|
0403095000NRG23200520220035000
|
21/05/2022
|
Sakman Ali
|
0403095WL002430
|
Sakman Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760372
|
|
SAKMAN ALI
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-007-009/33-A
(SRIJANGRAM)
|
0403095000NRG23200520220035003
|
21/05/2022
|
HABIBAR RAHMAN
|
0403095WL002430
|
HABIBAR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760464
|
|
HABIBAR RAHMAN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-007-009/34
(SRIJANGRAM)
|
0403095000NRG23200520220035004
|
21/05/2022
|
MOFIZ UDDIN
|
0403095WL002430
|
MOFIZ UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760466
|
|
MOFIJUDDIN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-007-009/39
(SRIJANGRAM)
|
0403095000NRG23200520220035007
|
21/05/2022
|
HAMID ALI
|
0403095WL002430
|
HAMID ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760468
|
|
HAMID ALI
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-007-009/43
(SRIJANGRAM)
|
0403095000NRG23200520220035010
|
21/05/2022
|
Aklima Khatun
|
0403095WL002430
|
Aklima Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760364
|
|
AKLIMA KHATUN
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-007-009/78-C
(SRIJANGRAM)
|
0403095000NRG23200520220035011
|
21/05/2022
|
MAHAR ALI
|
0403095WL002430
|
MAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760373
|
|
MAHAR ALI
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-007-009/78-C
(SRIJANGRAM)
|
0403095000NRG23200520220035012
|
21/05/2022
|
SAFUJA KHATUN
|
0403095WL002430
|
SAFUJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760524
|
|
SAFUJA KHATUN
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23200520220035013
|
21/05/2022
|
Abdul Kalem Azad
|
0403095WL002430
|
Abdul Kalem Azad
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760470
|
|
ABUL KALAM AZAD
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23200520220035014
|
21/05/2022
|
MANJUWARA BEGUM
|
0403095WL002430
|
MANJUWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760498
|
|
MANJUWARA BEGUM
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-007-010/100
(SRIJANGRAM)
|
0403095000NRG23200520220034815
|
21/05/2022
|
JAHURA KHATUN
|
0403095WL002429
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760514
|
|
JAHURA KHATUN
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-007-010/104
(SRIJANGRAM)
|
0403095000NRG23200520220034816
|
21/05/2022
|
MAKAFER ALI
|
0403095WL002429
|
MAKAFER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760309
|
|
MAKAFER ALI
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-007-010/105
(SRIJANGRAM)
|
0403095000NRG23200520220034817
|
21/05/2022
|
Mafiyel ahman Kari
|
0403095WL002429
|
Mafiyel ahman Kari
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760367
|
|
MAFIYEL RAHMAN KARI
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-007-010/108
(SRIJANGRAM)
|
0403095000NRG23200520220034818
|
21/05/2022
|
Sahidur Rahman
|
0403095WL002429
|
Sahidur Rahman
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760483
|
|
SAHIDUR RAHMAN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-007-010/109
(SRIJANGRAM)
|
0403095000NRG23200520220034819
|
21/05/2022
|
MANIJA KHATUN
|
0403095WL002429
|
MANIJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760516
|
|
MANIJA KHATUN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23200520220034820
|
21/05/2022
|
HASEN ALI
|
0403095WL002429
|
HASEN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760513
|
|
HASEN ALI
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23200520220034821
|
21/05/2022
|
SAMIRAN NESSA
|
0403095WL002429
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760518
|
|
SAMIRAN NESSA
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-007-010/111
(SRIJANGRAM)
|
0403095000NRG23200520220034822
|
21/05/2022
|
FATEMA BEGUM
|
0403095WL002429
|
FATEMA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760515
|
|
FATEMA BEGAM
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23200520220034823
|
21/05/2022
|
GULBAHAR ALI
|
0403095WL002429
|
GULBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760508
|
|
GULBAHAR ALI
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23200520220034824
|
21/05/2022
|
NAJIYA BEGUM
|
0403095WL002429
|
NAJIYA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760537
|
|
NAJIYA BEGUM
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-007-010/180
(SRIJANGRAM)
|
0403095000NRG23200520220034825
|
21/05/2022
|
NUR ISLAM SHEIKH
|
0403095WL002429
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760512
|
|
NUR ISLAM SHEIKH
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23200520220034826
|
21/05/2022
|
Kahinur Begum
|
0403095WL002429
|
Kahinur Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760342
|
|
KAHINUR BEGUM
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23200520220034827
|
21/05/2022
|
MAMINUR ALAM
|
0403095WL002429
|
MAMINUR ALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760346
|
|
MAMINUR ALAM
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23200520220034828
|
21/05/2022
|
SAMIYA KHATUN
|
0403095WL002429
|
SAMIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760525
|
|
SAMIYA KHATUN
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23200520220034829
|
21/05/2022
|
HASMAT ALI
|
0403095WL002429
|
HASMAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760345
|
|
HASMAT ALI
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23200520220034832
|
21/05/2022
|
BASEMA KHATUN
|
0403095WL002429
|
BASEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760535
|
|
BASEMA KHATUN
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23200520220034831
|
21/05/2022
|
DILBAHAR ALI
|
0403095WL002429
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760509
|
|
DILBAHAR ALI
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23200520220034833
|
21/05/2022
|
GIYAS UDDIN
|
0403095WL002429
|
GIYAS UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760378
|
|
GIYAJ UDDIN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23200520220034834
|
21/05/2022
|
Gulema Khatun
|
0403095WL002429
|
Gulema Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760517
|
|
GULEMA KHATUN
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-007-010/192-A
(SRIJANGRAM)
|
0403095000NRG23200520220034835
|
21/05/2022
|
FATEMA KHATUN
|
0403095WL002429
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760381
|
|
FATEMA KHATUN
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23200520220034838
|
21/05/2022
|
INCHAR ALI
|
0403095WL002429
|
INCHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760312
|
|
INCHAR ALI
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-007-010/20
(SRIJANGRAM)
|
0403095000NRG23200520220034840
|
21/05/2022
|
HAMED ALI
|
0403095WL002429
|
HAMED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760380
|
|
HAMED ALI
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-007-010/205
(SRIJANGRAM)
|
0403095000NRG23200520220034841
|
21/05/2022
|
INSAN ALI
|
0403095WL002429
|
INSAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760315
|
|
INSAN ALI
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-007-010/21
(SRIJANGRAM)
|
0403095000NRG23200520220034844
|
21/05/2022
|
IJADUL HOQUE
|
0403095WL002429
|
IJADUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760338
|
|
IJADUL HAQUE
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-007-010/210
(SRIJANGRAM)
|
0403095000NRG23200520220034845
|
21/05/2022
|
SANIDUL ISLAM
|
0403095WL002429
|
SANIDUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760318
|
|
SANIDUL ISLAM
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-007-010/211
(SRIJANGRAM)
|
0403095000NRG23200520220034846
|
21/05/2022
|
JOHIDUR ISLAM
|
0403095WL002429
|
JOHIDUR ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760317
|
|
JOHIDUR ISLAM
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-007-010/215
(SRIJANGRAM)
|
0403095000NRG23200520220034849
|
21/05/2022
|
SABDAM HUSSAIN
|
0403095WL002429
|
SABDAM HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760320
|
|
SABDAM HUSSAIN
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-007-010/223
(SRIJANGRAM)
|
0403095000NRG23200520220034850
|
21/05/2022
|
MONIRUL ISLAM
|
0403095WL002429
|
MONIRUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760335
|
|
MONIRUL ISLAM
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-007-010/224
(SRIJANGRAM)
|
0403095000NRG23200520220034851
|
21/05/2022
|
MONOWAR HUSSAIN
|
0403095WL002429
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760334
|
|
MONOWAR HUSSAIN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23200520220034853
|
21/05/2022
|
ABEJA KHATU
|
0403095WL002429
|
ABEJA KHATU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760336
|
|
ABEJA KHATUN
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23200520220034852
|
21/05/2022
|
BILLAL HUSSAIN
|
0403095WL002429
|
BILLAL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760376
|
|
BILLAL HUSSAIN
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23200520220034854
|
21/05/2022
|
Korim Ali
|
0403095WL002429
|
Korim Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760480
|
|
KARIM ALI
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23200520220034855
|
21/05/2022
|
Sajeda Begum
|
0403095WL002429
|
Sajeda Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760504
|
|
SAJEDA BEGUM
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23200520220034856
|
21/05/2022
|
CHAFIKUL ISLAM
|
0403095WL002429
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760344
|
|
CHAFIKUL ISLAM
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23200520220034857
|
21/05/2022
|
JAMIR ALI
|
0403095WL002429
|
JAMIR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760340
|
|
JAMIR ALI
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23200520220034858
|
21/05/2022
|
MANOWARA BEGUM
|
0403095WL002429
|
MANOWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760343
|
|
MANOWARA BEGUM
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23200520220034859
|
21/05/2022
|
IBRAHIM ALI
|
0403095WL002429
|
IBRAHIM ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760379
|
|
IBRAHIM ALI
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23200520220034860
|
21/05/2022
|
Mamiran Nessa
|
0403095WL002429
|
Mamiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760474
|
|
MAMIRAN NESSA
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-007-010/37
(SRIJANGRAM)
|
0403095000NRG23200520220034863
|
21/05/2022
|
AHIDUR RAHMAN
|
0403095WL002429
|
AHIDUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760339
|
|
AHIDUR RAHMAN
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23200520220034865
|
21/05/2022
|
AMENA KHATUN
|
0403095WL002429
|
AMENA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760536
|
|
AMENA KHATUN
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23200520220034864
|
21/05/2022
|
SADER ALI
|
0403095WL002429
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760360
|
|
SADEK ALI
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-007-010/46
(SRIJANGRAM)
|
0403095000NRG23200520220034867
|
21/05/2022
|
MAKFAR ALI KHAN
|
0403095WL002429
|
MAKFAR ALI KHAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760371
|
|
MAKAFER ALI KARI
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-007-010/56
(SRIJANGRAM)
|
0403095000NRG23200520220034868
|
21/05/2022
|
SOKINA BIBI
|
0403095WL002429
|
SOKINA BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760353
|
|
SAKINA BIBI
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23200520220034869
|
21/05/2022
|
ALAM BASHA
|
0403095WL002429
|
ALAM BASHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760507
|
|
ALAM BASHA
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23200520220034870
|
21/05/2022
|
ARMINA BEGUM
|
0403095WL002429
|
ARMINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760538
|
|
ARMINA BEGUM
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23200520220034872
|
21/05/2022
|
AJIMA KHATUN
|
0403095WL002429
|
AJIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760341
|
|
AJIMA KHATUN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23200520220034871
|
21/05/2022
|
FAJLUL HAQUE
|
0403095WL002429
|
FAJLUL HAQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760534
|
|
FOZLUL HOQUE
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23200520220034874
|
21/05/2022
|
Jahura Khatun
|
0403095WL002429
|
Jahura Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760522
|
|
JAHURA KHATUN
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23200520220034873
|
21/05/2022
|
SALAM UDDIN
|
0403095WL002429
|
SALAM UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760377
|
|
SALAM UDDIN
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-007-010/71
(SRIJANGRAM)
|
0403095000NRG23200520220034875
|
21/05/2022
|
SANOWAR HUSSAIN
|
0403095WL002429
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760506
|
|
SANOWAR HUSSAIN
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23200520220034877
|
21/05/2022
|
AMAFUL BIBI
|
0403095WL002429
|
AMAFUL BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760503
|
|
AMAFUL BIBI
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23200520220034876
|
21/05/2022
|
SADER ALI
|
0403095WL002429
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760500
|
|
SADER ALI
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-007-010/73
(SRIJANGRAM)
|
0403095000NRG23200520220034878
|
21/05/2022
|
ABDUL HAI NAGORI
|
0403095WL002429
|
ABDUL HAI NAGORI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760505
|
|
ABDUL HAI NAGARI
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23200520220034880
|
21/05/2022
|
AJIRAN NESSA
|
0403095WL002429
|
AJIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760539
|
|
AJIRAN NESSA
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23200520220034879
|
21/05/2022
|
ANOWAR ALl
|
0403095WL002429
|
ANOWAR ALl
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760358
|
|
ANOWAR ALI
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23200520220034882
|
21/05/2022
|
Afiran Nessa
|
0403095WL002429
|
Afiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760520
|
|
AFIRAN NESSA
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23200520220034881
|
21/05/2022
|
SOYED ALI
|
0403095WL002429
|
SOYED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760375
|
|
SAYED ALI
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-007-010/81
(SRIJANGRAM)
|
0403095000NRG23200520220034885
|
21/05/2022
|
MAMATAJ BEGAM
|
0403095WL002429
|
MAMATAJ BEGAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760310
|
|
MAMATA BEGUM
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-007-010/9-A
(SRIJANGRAM)
|
0403095000NRG23200520220034886
|
21/05/2022
|
NUR MAHAMMAD
|
0403095WL002429
|
NUR MAHAMMAD
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760528
|
|
NUR MAHAMMAD
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-007-011/114
(SRIJANGRAM)
|
0403095000NRG23200520220035016
|
21/05/2022
|
ANITA BEGOM
|
0403095WL002430
|
ANITA BEGOM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760533
|
|
ANITA BEGAM
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-007-011/126
(SRIJANGRAM)
|
0403095000NRG23200520220035017
|
21/05/2022
|
BARUN SINGHA
|
0403095WL002430
|
BARUN SINGHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760460
|
|
BARUN SINGHA
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-007-011/147
(SRIJANGRAM)
|
0403095000NRG23200520220035018
|
21/05/2022
|
LIPIKA RAY
|
0403095WL002430
|
LIPIKA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760337
|
|
LIPIKA RAY
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-007-011/44-A
(SRIJANGRAM)
|
0403095000NRG23200520220035020
|
21/05/2022
|
JAYANTA RAY
|
0403095WL002430
|
JAYANTA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760499
|
|
JAYANTA RAY
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-007-011/44-A
(SRIJANGRAM)
|
0403095000NRG23200520220035019
|
21/05/2022
|
MAMUNI RAY
|
0403095WL002430
|
MAMUNI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760482
|
|
MAMUNI RAY
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-007-011/45
(SRIJANGRAM)
|
0403095000NRG23200520220035021
|
21/05/2022
|
RAFIK ALI
|
0403095WL002430
|
RAFIK ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760348
|
|
RAFIK ALI
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-007-011/77
(SRIJANGRAM)
|
0403095000NRG23200520220035023
|
21/05/2022
|
SARODA DAS
|
0403095WL002430
|
SARODA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760501
|
|
SARODA DAS
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-007-011/77
(SRIJANGRAM)
|
0403095000NRG23200520220035022
|
21/05/2022
|
UTPAL DAS
|
0403095WL002430
|
UTPAL DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760511
|
|
UTPAL DAS
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-007-011/84
(SRIJANGRAM)
|
0403095000NRG23200520220035024
|
21/05/2022
|
PULAKESH CHANDRA RAY
|
0403095WL002430
|
PULAKESH CHANDRA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760350
|
|
PULAKESH CHANDRA RAY
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-007-011/84
(SRIJANGRAM)
|
0403095000NRG23200520220035025
|
21/05/2022
|
SUMITA RAY
|
0403095WL002430
|
SUMITA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760502
|
|
SUMITA RAY
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-007-011/99
(SRIJANGRAM)
|
0403095000NRG23200520220035026
|
21/05/2022
|
BIKRAM RAY
|
0403095WL002430
|
BIKRAM RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760496
|
|
BIKRAM CAHNDRA RAY
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-007-012/119
(SRIJANGRAM)
|
0403095000NRG23200520220035027
|
21/05/2022
|
HARESHWAR PATHAK
|
0403095WL002430
|
HARESHWAR PATHAK
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760479
|
|
HARESHWAR PATHAK
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-007-012/14
(SRIJANGRAM)
|
0403095000NRG23200520220035028
|
21/05/2022
|
DEBAJIT RAY
|
0403095WL002430
|
DEBAJIT RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760510
|
|
DEBAJIT RAY
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-007-012/14
(SRIJANGRAM)
|
0403095000NRG23200520220035029
|
21/05/2022
|
MINAKHI RAY
|
0403095WL002430
|
MINAKHI RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760347
|
|
MINAKHI RAY
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-007-012/226
(SRIJANGRAM)
|
0403095000NRG23200520220035031
|
21/05/2022
|
ANU DAS
|
0403095WL002430
|
ANU DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760521
|
|
ANU DAS
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-007-012/226
(SRIJANGRAM)
|
0403095000NRG23200520220035030
|
21/05/2022
|
PABITRA DAS
|
0403095WL002430
|
PABITRA DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760491
|
|
PABITRA DAS
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-007-012/253
(SRIJANGRAM)
|
0403095000NRG23200520220035032
|
21/05/2022
|
BINAYA KALITA
|
0403095WL002430
|
BINAYA KALITA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760494
|
|
BINAYA KALITA
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-007-012/29
(SRIJANGRAM)
|
0403095000NRG23200520220035033
|
21/05/2022
|
KANAK DAS
|
0403095WL002430
|
KANAK DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760349
|
|
KANAK DAS
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-007-012/31
(SRIJANGRAM)
|
0403095000NRG23200520220035034
|
21/05/2022
|
Anati Ray
|
0403095WL002430
|
Anati Ray
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760478
|
|
ANATI RAY
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-007-012/35
(SRIJANGRAM)
|
0403095000NRG23200520220035036
|
21/05/2022
|
LALITA RAY
|
0403095WL002430
|
LALITA RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760495
|
|
LALITA RAY
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-007-012/35
(SRIJANGRAM)
|
0403095000NRG23200520220035035
|
21/05/2022
|
RANJIT RAY
|
0403095WL002430
|
RANJIT RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760529
|
|
RANJIT RAY
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-007-012/40
(SRIJANGRAM)
|
0403095000NRG23200520220035037
|
21/05/2022
|
TAPAN RAY
|
0403095WL002430
|
TAPAN RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760361
|
|
TAPAN RAY
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-007-012/50
(SRIJANGRAM)
|
0403095000NRG23200520220035038
|
21/05/2022
|
SANJAY RAY
|
0403095WL002430
|
SANJAY RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760526
|
|
SANJAY CHANDRA RAY
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-007-012/51
(SRIJANGRAM)
|
0403095000NRG23200520220035039
|
21/05/2022
|
NANDESHWAR RAY
|
0403095WL002430
|
NANDESHWAR RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760356
|
|
NANDESHWAR RAY
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-007-012/98
(SRIJANGRAM)
|
0403095000NRG23200520220035041
|
21/05/2022
|
GHANSYAM DAS
|
0403095WL002430
|
GHANSYAM DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760461
|
|
GHANASHYAM DAS
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-007-013/356
(SRIJANGRAM)
|
0403095000NRG23200520220035042
|
21/05/2022
|
SHIBEN RAY
|
0403095WL002430
|
SHIBEN RAY
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670760314
|
|
SHIBEN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192360
|
192360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318768
|
318768
|
|
|
|
|
|
|
|