|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23220420220004643
|
22/04/2022
|
ABDUR RAUF KHAN
|
0403095WL000408
|
ABDUR RAUF KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909345
|
|
ABDURRAUFKHAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-005/3
(KIRTANPARA)
|
0403095000NRG23220420220004680
|
22/04/2022
|
Abu Taleb Khan
|
0403095WL000408
|
Abu Taleb Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909347
|
|
AbuTalebKhan
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-008/141
(KIRTANPARA)
|
0403095000NRG23220420220004713
|
22/04/2022
|
AYUBUR RAHMAN
|
0403095WL000408
|
AYUBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909346
|
|
AYUBURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-005/1
(KIRTANPARA)
|
0403095000NRG23220420220004640
|
22/04/2022
|
SOFIUR RAHMAN
|
0403095WL000408
|
SOFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909328
|
|
SOFIURRAHMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-005/1
(KIRTANPARA)
|
0403095000NRG23220420220004641
|
22/04/2022
|
SOKINA BEWA
|
0403095WL000408
|
SOKINA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909309
|
|
SOKINABEWA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23220420220004644
|
22/04/2022
|
REYHENA PERBIN
|
0403095WL000408
|
REYHENA PERBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909264
|
|
REYHENAPERBIN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23220420220004646
|
22/04/2022
|
AYMONA KHATUN
|
0403095WL000408
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909285
|
|
AYMONAKHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23220420220004645
|
22/04/2022
|
SHAHA ALI
|
0403095WL000408
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909313
|
|
SHAHAALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23220420220004647
|
22/04/2022
|
Sayed Ali
|
0403095WL000408
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909337
|
|
SayedAli
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23220420220004648
|
22/04/2022
|
Sobura Khatun
|
0403095WL000408
|
Sobura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909295
|
|
SoburaKhatun
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23220420220004650
|
22/04/2022
|
AABDUR RASID
|
0403095WL000408
|
AABDUR RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909301
|
|
AABDURRASID
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23220420220004649
|
22/04/2022
|
Jahurul Islam
|
0403095WL000408
|
Jahurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909334
|
|
JahurulIslam
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23220420220004651
|
22/04/2022
|
ACHIYA KHATUN
|
0403095WL000408
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909322
|
|
ACHIYAKHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23220420220004652
|
22/04/2022
|
ASMAT ALI
|
0403095WL000408
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909310
|
|
ASMATALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-005/142
(KIRTANPARA)
|
0403095000NRG23220420220004653
|
22/04/2022
|
ABDUR RAHIM
|
0403095WL000408
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909261
|
|
ABDURRAHIM
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-005/142
(KIRTANPARA)
|
0403095000NRG23220420220004654
|
22/04/2022
|
REHENA KHATUN
|
0403095WL000408
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909306
|
|
REHENAKHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23220420220004655
|
22/04/2022
|
OSUM UDDIN ALI
|
0403095WL000408
|
OSUM UDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909317
|
|
OSUMUDDINALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23220420220004656
|
22/04/2022
|
SHEHIDA KHATUN
|
0403095WL000408
|
SHEHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909263
|
|
SHEHIDAKHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-005/146
(KIRTANPARA)
|
0403095000NRG23220420220004657
|
22/04/2022
|
MALANCHA KHATUN
|
0403095WL000408
|
MALANCHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909258
|
|
MALANCHAKHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23220420220004659
|
22/04/2022
|
RABIYA KHATUN
|
0403095WL000408
|
RABIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909305
|
|
RABIYAKHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23220420220004661
|
22/04/2022
|
KHODEJA KHATUN
|
0403095WL000408
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909303
|
|
KHODEJAKHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23220420220004660
|
22/04/2022
|
SANJIB ALI
|
0403095WL000408
|
SANJIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909304
|
|
SANJIBALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-005/15
(KIRTANPARA)
|
0403095000NRG23220420220004662
|
22/04/2022
|
NAJARUL ISLAM
|
0403095WL000408
|
NAJARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909278
|
|
NAJARULISLAM
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23220420220004667
|
22/04/2022
|
SHAHI DUL ISLAM
|
0403095WL000408
|
SHAHI DUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909259
|
|
SHAHIDULISLAM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23220420220004670
|
22/04/2022
|
ALI AKBAR
|
0403095WL000408
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909318
|
|
ALIAKBAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23220420220004671
|
22/04/2022
|
LUTFAR ROHMAN
|
0403095WL000408
|
LUTFAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909290
|
|
LUTFARROHMAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23220420220004673
|
22/04/2022
|
Minuwara Ahmed
|
0403095WL000408
|
Minuwara Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909273
|
|
MinuwaraAhmed
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23220420220004672
|
22/04/2022
|
Omar Ali
|
0403095WL000408
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909312
|
|
OmarAli
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23220420220004677
|
22/04/2022
|
KOHINUR KHATUN
|
0403095WL000408
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909308
|
|
KOHINURKHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23220420220004674
|
22/04/2022
|
SAJAHAN ALI
|
0403095WL000408
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909325
|
|
SAJAHANALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23220420220004675
|
22/04/2022
|
SALIMON BEWA
|
0403095WL000408
|
SALIMON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909329
|
|
SALIMONBEWA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23220420220004676
|
22/04/2022
|
SOKINA KHATUN
|
0403095WL000408
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909297
|
|
SOKINAKHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-005/24
(KIRTANPARA)
|
0403095000NRG23220420220004678
|
22/04/2022
|
GOLAP HUSSAIN
|
0403095WL000408
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909327
|
|
GOLAPHUSSAIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-005/25
(KIRTANPARA)
|
0403095000NRG23220420220004679
|
22/04/2022
|
SORUTON NESSA
|
0403095WL000408
|
SORUTON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909302
|
|
SORUTONNESSA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-008/108
(KIRTANPARA)
|
0403095000NRG23220420220004682
|
22/04/2022
|
MAFIDUL ISLAM
|
0403095WL000408
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909293
|
|
MAFIDULISLAM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23220420220004684
|
22/04/2022
|
JARINA KHATUN
|
0403095WL000408
|
JARINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909277
|
|
JARINAKHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23220420220004683
|
22/04/2022
|
JAYNAL AABDIN
|
0403095WL000408
|
JAYNAL AABDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909260
|
|
JAYNALAABDIN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23220420220004685
|
22/04/2022
|
ABDUL KUDUS
|
0403095WL000408
|
ABDUL KUDUS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909320
|
|
ABDULKUDUS
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23220420220004686
|
22/04/2022
|
MAMTAJ BEGUM
|
0403095WL000408
|
MAMTAJ BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909284
|
|
MAMTAJBEGUM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23220420220004689
|
22/04/2022
|
HAJRAT ALI
|
0403095WL000408
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909267
|
|
HAJRATALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-008/117
(KIRTANPARA)
|
0403095000NRG23220420220004691
|
22/04/2022
|
SURJYABHANU
|
0403095WL000408
|
SURJYABHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909276
|
|
SURJYABHANU
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23220420220004693
|
22/04/2022
|
HUNUFA KHATUN
|
0403095WL000408
|
HUNUFA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909307
|
|
HUNUFAKHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23220420220004694
|
22/04/2022
|
Sahida Khatun
|
0403095WL000408
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909265
|
|
SahidaKhatun
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23220420220004692
|
22/04/2022
|
SAIFUL ISLAM
|
0403095WL000408
|
SAIFUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909315
|
|
SAIFULISLAM
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23220420220004696
|
22/04/2022
|
BASIRAN NESSA
|
0403095WL000408
|
BASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909323
|
|
BASIRANNESSA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23220420220004695
|
22/04/2022
|
NUR JAMAL
|
0403095WL000408
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909330
|
|
NURJAMAL
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23220420220004697
|
22/04/2022
|
JOHIRUL ISLAM
|
0403095WL000408
|
JOHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909331
|
|
JOHIRULISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-008/130
(KIRTANPARA)
|
0403095000NRG23220420220004700
|
22/04/2022
|
MORIAM NESS
|
0403095WL000408
|
MORIAM NESS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909289
|
|
MORIAMNESS
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23220420220004701
|
22/04/2022
|
ABDUS SOBUR AHAMED
|
0403095WL000408
|
ABDUS SOBUR AHAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909316
|
|
ABDUSSOBURAHAMED
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23220420220004702
|
22/04/2022
|
AMINA KHATUN
|
0403095WL000408
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909272
|
|
AMINAKHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23220420220004704
|
22/04/2022
|
OMER ALI
|
0403095WL000408
|
OMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909269
|
|
OMERALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23220420220004703
|
22/04/2022
|
ROWSHANARA KHATUN
|
0403095WL000408
|
ROWSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909287
|
|
ROWSHANARAKHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23220420220004705
|
22/04/2022
|
MOMTAJ KHATUN
|
0403095WL000408
|
MOMTAJ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909282
|
|
MOMTAJKHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23220420220004706
|
22/04/2022
|
MOYNAL ISLAM
|
0403095WL000408
|
MOYNAL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909326
|
|
MOYNALISLAM
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23220420220004709
|
22/04/2022
|
HASINA KHATUN
|
0403095WL000408
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909262
|
|
HASINAKHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23220420220004710
|
22/04/2022
|
NURJAHAN KHATUN
|
0403095WL000408
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909314
|
|
NURJAHANKHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23220420220004708
|
22/04/2022
|
RAHELA KHATUN
|
0403095WL000408
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909274
|
|
RAHELAKHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23220420220004712
|
22/04/2022
|
JOYGAN NESSA
|
0403095WL000408
|
JOYGAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909311
|
|
JOYGANNESSA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-008/141
(KIRTANPARA)
|
0403095000NRG23220420220004714
|
22/04/2022
|
NAZIMA KHATUN
|
0403095WL000408
|
NAZIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909266
|
|
NAZIMAKHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23220420220004715
|
22/04/2022
|
MONOWAR HUSSAIN
|
0403095WL000408
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909270
|
|
MONOWARHUSSAIN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23220420220004716
|
22/04/2022
|
SAMUDA KHATUN
|
0403095WL000408
|
SAMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909294
|
|
SAMUDAKHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-008/152
(KIRTANPARA)
|
0403095000NRG23220420220004721
|
22/04/2022
|
ATOWAR ALI KHAN
|
0403095WL000408
|
ATOWAR ALI KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909296
|
|
ATOWARALIKHAN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-008/152
(KIRTANPARA)
|
0403095000NRG23220420220004722
|
22/04/2022
|
MAJEDA KHATUN
|
0403095WL000408
|
MAJEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909279
|
|
MAJEDAKHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-008/2-C
(KIRTANPARA)
|
0403095000NRG23220420220004723
|
22/04/2022
|
GOLAKJAN NESSA
|
0403095WL000408
|
GOLAKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909286
|
|
GOLAKJANNESSA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23220420220004725
|
22/04/2022
|
Rahela Khatun
|
0403095WL000408
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909288
|
|
RahelaKhatun
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23220420220004724
|
22/04/2022
|
Ramjan Ali
|
0403095WL000408
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909336
|
|
RamjanAli
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-008/23-A
(KIRTANPARA)
|
0403095000NRG23220420220004726
|
22/04/2022
|
Hassan Haidor Ali
|
0403095WL000408
|
Hassan Haidor Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909333
|
|
HassanHaidorAli
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-008/23-A
(KIRTANPARA)
|
0403095000NRG23220420220004727
|
22/04/2022
|
Rukiya Khatun
|
0403095WL000408
|
Rukiya Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909291
|
|
RukiyaKhatun
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-008/28-C
(KIRTANPARA)
|
0403095000NRG23220420220004728
|
22/04/2022
|
SALEHA KHATUN
|
0403095WL000408
|
SALEHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909281
|
|
SALEHAKHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23220420220004730
|
22/04/2022
|
Asma Khatun
|
0403095WL000408
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909292
|
|
AsmaKhatun
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23220420220004729
|
22/04/2022
|
Johiruddin
|
0403095WL000408
|
Johiruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909271
|
|
Johiruddin
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-008/30
(KIRTANPARA)
|
0403095000NRG23220420220004731
|
22/04/2022
|
ABDUL BATEN
|
0403095WL000408
|
ABDUL BATEN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909299
|
|
ABDULBATEN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-008/30
(KIRTANPARA)
|
0403095000NRG23220420220004732
|
22/04/2022
|
MANOWARA KHATUN
|
0403095WL000408
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909324
|
|
MANOWARAKHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-008/31
(KIRTANPARA)
|
0403095000NRG23220420220004733
|
22/04/2022
|
Haidor Ali Khan
|
0403095WL000408
|
Haidor Ali Khan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909338
|
|
HaidorAliKhan
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-008/31
(KIRTANPARA)
|
0403095000NRG23220420220004734
|
22/04/2022
|
HALIMA BIBI
|
0403095WL000408
|
HALIMA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909280
|
|
HALIMABIBI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23220420220004735
|
22/04/2022
|
Hasen Ali
|
0403095WL000408
|
Hasen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909339
|
|
HasenAli
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23220420220004737
|
22/04/2022
|
Hasina Khatun
|
0403095WL000408
|
Hasina Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909275
|
|
HasinaKhatun
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-008/35
(KIRTANPARA)
|
0403095000NRG23220420220004739
|
22/04/2022
|
Sajeda Khatun
|
0403095WL000408
|
Sajeda Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909268
|
|
SajedaKhatun
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-008/35
(KIRTANPARA)
|
0403095000NRG23220420220004738
|
22/04/2022
|
SANOWAR HUSSAIN KHAN
|
0403095WL000408
|
SANOWAR HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909332
|
|
SANOWARHUSSAINKHAN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23220420220004740
|
22/04/2022
|
ANOWAR HUSSAIN KHAN
|
0403095WL000408
|
ANOWAR HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909319
|
|
ANOWARHUSSAINKHAN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23220420220004741
|
22/04/2022
|
Jomila Khatun
|
0403095WL000408
|
Jomila Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909300
|
|
JomilaKhatun
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23220420220004742
|
22/04/2022
|
ABDUL BASED
|
0403095WL000408
|
ABDUL BASED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909321
|
|
ABDULBASED
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23220420220004743
|
22/04/2022
|
NUR NEHARA KHATUN
|
0403095WL000408
|
NUR NEHARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909283
|
|
NURNEHARAKHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23220420220004744
|
22/04/2022
|
Abdul Hannan
|
0403095WL000408
|
Abdul Hannan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909335
|
|
AbdulHannan
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23220420220004745
|
22/04/2022
|
Bodiot Zamal
|
0403095WL000408
|
Bodiot Zamal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909298
|
|
BodiotZamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112668
|
112668
|
|
|
|
|
|
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23220420220004687
|
22/04/2022
|
MOYNAL ISLAM
|
0403095WL000408
|
MOYNAL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909348
|
|
MOYNALISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23220420220004717
|
22/04/2022
|
ABDUL GAFUR
|
0403095WL000408
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909344
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-003/696
(KIRTANPARA)
|
0403095000NRG23220420220004639
|
22/04/2022
|
NILKANTA ARJYA
|
0403095WL000408
|
NILKANTA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909241
|
|
MR NILKANTA ARJYA
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-003/696
(KIRTANPARA)
|
0403095000NRG23220420220004638
|
22/04/2022
|
SUJIT CH ARJYA
|
0403095WL000408
|
SUJIT CH ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909246
|
|
MR SUJIT CH ARJYA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-005/101
(KIRTANPARA)
|
0403095000NRG23220420220004642
|
22/04/2022
|
ABDUL MANNAN
|
0403095WL000408
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909254
|
|
MR OMAR ALI
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23220420220004658
|
22/04/2022
|
ABDUS SUBUR
|
0403095WL000408
|
ABDUS SUBUR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909248
|
|
MISS BILKIS AKTAR
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23220420220004664
|
22/04/2022
|
HUNUFA KHATUN
|
0403095WL000408
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909249
|
|
MS HUNUPA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23220420220004663
|
22/04/2022
|
SAMSUL HOQUE
|
0403095WL000408
|
SAMSUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909343
|
|
MR SHAMSUL HOQUE
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23220420220004666
|
22/04/2022
|
NAGISH AYESHA SIDDIKA
|
0403095WL000408
|
NAGISH AYESHA SIDDIKA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909250
|
|
MRS NARGICH AYESHA CHIDDIKA
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23220420220004665
|
22/04/2022
|
SAIFUL ISLAM
|
0403095WL000408
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909244
|
|
MR SAIDUL ISLAM
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23220420220004668
|
22/04/2022
|
AKLIMA KHATUN
|
0403095WL000408
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909342
|
|
MS AKLIMA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23220420220004669
|
22/04/2022
|
HABIB ULLAH
|
0403095WL000408
|
HABIB ULLAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909243
|
|
MR HABIB ULLAH
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-008/104
(KIRTANPARA)
|
0403095000NRG23220420220004681
|
22/04/2022
|
CHAINA KHATUN
|
0403095WL000408
|
CHAINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909253
|
|
MR ABUL KALAM AZAD
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23220420220004690
|
22/04/2022
|
RAWSHANARA KHATUN
|
0403095WL000408
|
RAWSHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909251
|
|
MRS RAWSHANARA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23220420220004698
|
22/04/2022
|
MOFIDUL ISLAM
|
0403095WL000408
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909252
|
|
MR MOFIDUL ISLAM
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23220420220004711
|
22/04/2022
|
JAKIR HUSSAIN
|
0403095WL000408
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909242
|
|
MS SAHIDA BEGUM
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23220420220004719
|
22/04/2022
|
ABDUL HOQUE
|
0403095WL000408
|
ABDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909245
|
|
MR ABDUL HOQUE
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23220420220004736
|
22/04/2022
|
IMAN ALI
|
0403095WL000408
|
IMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909247
|
|
MR ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23220420220004688
|
22/04/2022
|
HALIDA KHATUN
|
0403095WL000408
|
HALIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909257
|
|
MISS HALIDA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-008/130
(KIRTANPARA)
|
0403095000NRG23220420220004699
|
22/04/2022
|
MOJIBUL ISLAM
|
0403095WL000408
|
MOJIBUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909341
|
|
MR MAJIBUL ISLAM
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23220420220004707
|
22/04/2022
|
NUR ISLAM
|
0403095WL000408
|
NUR ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909340
|
|
MR NUR ISLAM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23220420220004718
|
22/04/2022
|
TACHALMA KHATUN
|
0403095WL000408
|
TACHALMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909256
|
|
MISS TACHALIMA KHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23220420220004720
|
22/04/2022
|
HACHIBA KHATUN
|
0403095WL000408
|
HACHIBA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155909255
|
|
MISS HACHIBA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148392
|
148392
|
|
|
|
|
|
|
|