|
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-03-095-012-002/224
(KACHARIPETI)
|
0403095000NRG23010720220054559
|
01/07/2022
|
Sofiqul Islam
|
0403095WL004933
|
Sofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052953
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/241
(KACHARIPETI)
|
0403095000NRG23010720220054539
|
01/07/2022
|
Sanjob Ali
|
0403095WL004931
|
Sanjob Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052955
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/243
(KACHARIPETI)
|
0403095000NRG23010720220054517
|
01/07/2022
|
Khuksheed Alom
|
0403095WL004928
|
Khuksheed Alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052959
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-002/313
(KACHARIPETI)
|
0403095000NRG23010720220054519
|
01/07/2022
|
Rutam Ali
|
0403095WL004928
|
Rutam Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052958
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-002/323
(KACHARIPETI)
|
0403095000NRG23010720220054580
|
01/07/2022
|
Abu Bakkar Siddik
|
0403095WL004934
|
Abu Bakkar Siddik
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052961
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-004/107
(KACHARIPETI)
|
0403095000NRG23010720220054545
|
01/07/2022
|
Taleb Ali
|
0403095WL004931
|
Taleb Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052954
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23010720220054566
|
01/07/2022
|
Joynab Khatun
|
0403095WL004933
|
Joynab Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052963
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-006/27
(KACHARIPETI)
|
0403095000NRG23010720220054457
|
01/07/2022
|
Mahir Uddin
|
0403095WL004917
|
Mahir Uddin
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Rejected
|
07/07/2022
|
|
2848052957
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-007/274
(KACHARIPETI)
|
0403095000NRG23010720220054531
|
01/07/2022
|
Moyful Nessa
|
0403095WL004930
|
Moyful Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052962
|
No Such Account
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-007/30
(KACHARIPETI)
|
0403095000NRG23010720220054584
|
01/07/2022
|
Abdul Mozid Sikdar
|
0403095WL004934
|
Abdul Mozid Sikdar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052960
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-007/30
(KACHARIPETI)
|
0403095000NRG23010720220054585
|
01/07/2022
|
Abdus Salam
|
0403095WL004934
|
Abdus Salam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053066
|
|
Abdus Salam
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-007/30
(KACHARIPETI)
|
0403095000NRG23010720220054586
|
01/07/2022
|
Shahida Khatun
|
0403095WL004934
|
Shahida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052964
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-007/31
(KACHARIPETI)
|
0403095000NRG23010720220054599
|
01/07/2022
|
Mamataj Begam
|
0403095WL004935
|
Mamataj Begam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053067
|
|
Mamataj Begam
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-007/80
(KACHARIPETI)
|
0403095000NRG23010720220054570
|
01/07/2022
|
Rajiya Khatun
|
0403095WL004933
|
Rajiya Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053064
|
|
Rajiya Khatun
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-007/81
(KACHARIPETI)
|
0403095000NRG23010720220054532
|
01/07/2022
|
Joynal Abedin
|
0403095WL004930
|
Joynal Abedin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053065
|
|
Joynal Abedin
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-008/163
(KACHARIPETI)
|
0403095000NRG23010720220054483
|
01/07/2022
|
Nurjahan Nessa
|
0403095WL004919
|
Nurjahan Nessa
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
07/07/2022
|
|
2848052956
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-002/117
(KACHARIPETI)
|
0403095000NRG23010720220054665
|
01/07/2022
|
Mofidul Islam
|
0403095WL004941
|
Mofidul Islam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052877
|
|
Mofidul Islam
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-002/117
(KACHARIPETI)
|
0403095000NRG23010720220054666
|
01/07/2022
|
SANOWARA KHATUN
|
0403095WL004941
|
SANOWARA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053078
|
|
SANOWARA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-002/13
(KACHARIPETI)
|
0403095000NRG23010720220054459
|
01/07/2022
|
CHAHERA KHATUN
|
0403095WL004918
|
CHAHERA KHATUN
|
00354
|
PUNB0000920
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848053079
|
|
CHAHERA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-002/145
(KACHARIPETI)
|
0403095000NRG23010720220054700
|
01/07/2022
|
Abdul Hai
|
0403095WL004943
|
Abdul Hai
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052948
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-002/145
(KACHARIPETI)
|
0403095000NRG23010720220054699
|
01/07/2022
|
RABIA KHATUN
|
0403095WL004943
|
RABIA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052908
|
|
RABIA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-002/147
(KACHARIPETI)
|
0403095000NRG23010720220054576
|
01/07/2022
|
ANOWARA KHATUN
|
0403095WL004934
|
ANOWARA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052890
|
|
ANOWARA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-002/147
(KACHARIPETI)
|
0403095000NRG23010720220054575
|
01/07/2022
|
SHAHJAHAN ALI
|
0403095WL004934
|
SHAHJAHAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052882
|
|
SHAHJAHAN ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-002/160
(KACHARIPETI)
|
0403095000NRG23010720220054558
|
01/07/2022
|
AJIBAR RAHMAN
|
0403095WL004933
|
AJIBAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052887
|
|
AJIBAR RAHMAN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-002/168
(KACHARIPETI)
|
0403095000NRG23010720220054590
|
01/07/2022
|
OBIRAN NESSA
|
0403095WL004935
|
OBIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052903
|
|
OBIRAN NESSA
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-002/168
(KACHARIPETI)
|
0403095000NRG23010720220054589
|
01/07/2022
|
Surman Ali
|
0403095WL004935
|
Surman Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052878
|
|
Surman Ali
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-002/169
(KACHARIPETI)
|
0403095000NRG23010720220054474
|
01/07/2022
|
Abdul Kalam
|
0403095WL004919
|
Abdul Kalam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052947
|
No Such Account
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-002/169
(KACHARIPETI)
|
0403095000NRG23010720220054472
|
01/07/2022
|
Sofior Rahman
|
0403095WL004919
|
Sofior Rahman
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053088
|
|
Sofior Rahman
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-002/181
(KACHARIPETI)
|
0403095000NRG23010720220054600
|
01/07/2022
|
Lokman Hussain
|
0403095WL004936
|
Lokman Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052888
|
|
Lokman Hussain
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-002/181
(KACHARIPETI)
|
0403095000NRG23010720220054601
|
01/07/2022
|
Shohidul Islam
|
0403095WL004936
|
Shohidul Islam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052943
|
No Such Account
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-002/191
(KACHARIPETI)
|
0403095000NRG23010720220054649
|
01/07/2022
|
habeja khatun
|
0403095WL004940
|
habeja khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053075
|
|
habeja khatun
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-002/191
(KACHARIPETI)
|
0403095000NRG23010720220054648
|
01/07/2022
|
SHAHA ALI
|
0403095WL004940
|
SHAHA ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052863
|
|
SHAHA ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-002/196
(KACHARIPETI)
|
0403095000NRG23010720220054604
|
01/07/2022
|
Joygan Nessa
|
0403095WL004936
|
Joygan Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052952
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-002/196
(KACHARIPETI)
|
0403095000NRG23010720220054603
|
01/07/2022
|
JURAN ALI
|
0403095WL004936
|
JURAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052865
|
|
JURAN ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-002/196
(KACHARIPETI)
|
0403095000NRG23010720220054605
|
01/07/2022
|
Kobed Ali
|
0403095WL004936
|
Kobed Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052940
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-002/207
(KACHARIPETI)
|
0403095000NRG23010720220054536
|
01/07/2022
|
JYOTSNA BHANU
|
0403095WL004931
|
JYOTSNA BHANU
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052905
|
|
JYOTSNA BHANU
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-002/207
(KACHARIPETI)
|
0403095000NRG23010720220054534
|
01/07/2022
|
Khidir Ali
|
0403095WL004931
|
Khidir Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052875
|
|
Khidir Ali
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-012-002/231
(KACHARIPETI)
|
0403095000NRG23010720220054577
|
01/07/2022
|
GOLAM MOSTAFA
|
0403095WL004934
|
GOLAM MOSTAFA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053086
|
|
GOLAM MOSTAFA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23010720220054683
|
01/07/2022
|
AMINA KHATUN
|
0403095WL004942
|
AMINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052911
|
|
AMINA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23010720220054680
|
01/07/2022
|
Jiyarul Hoque
|
0403095WL004942
|
Jiyarul Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053082
|
|
Jiyarul Hoque
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23010720220054682
|
01/07/2022
|
Khudeja Khatun
|
0403095WL004942
|
Khudeja Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052928
|
No Such Account
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23010720220054681
|
01/07/2022
|
Lal Bhanu
|
0403095WL004942
|
Lal Bhanu
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052939
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-012-002/250
(KACHARIPETI)
|
0403095000NRG23010720220054679
|
01/07/2022
|
MOGRAM ALI
|
0403095WL004942
|
MOGRAM ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053096
|
|
MOGRAM ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-012-002/283
(KACHARIPETI)
|
0403095000NRG23010720220054704
|
01/07/2022
|
Jalal Uddin
|
0403095WL004943
|
Jalal Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052916
|
No Such Account
|
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-012-002/283
(KACHARIPETI)
|
0403095000NRG23010720220054701
|
01/07/2022
|
Kurban Ali
|
0403095WL004943
|
Kurban Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052936
|
No Such Account
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23010720220054446
|
01/07/2022
|
Abdul Salam
|
0403095WL004917
|
Abdul Salam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052935
|
No Such Account
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23010720220054488
|
01/07/2022
|
Haidar Ali
|
0403095WL004920
|
Haidar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053081
|
|
Haidar Ali
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23010720220054490
|
01/07/2022
|
Hajera Khatun
|
0403095WL004920
|
Hajera Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052930
|
No Such Account
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23010720220054491
|
01/07/2022
|
SALEMA KHATUN
|
0403095WL004920
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052912
|
|
SALEMA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-012-002/317
(KACHARIPETI)
|
0403095000NRG23010720220054489
|
01/07/2022
|
Sekandar Ali
|
0403095WL004920
|
Sekandar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052933
|
No Such Account
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-012-002/320
(KACHARIPETI)
|
0403095000NRG23010720220054652
|
01/07/2022
|
Tomcher Ali
|
0403095WL004940
|
Tomcher Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052926
|
No Such Account
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-012-002/323
(KACHARIPETI)
|
0403095000NRG23010720220054579
|
01/07/2022
|
AJGAR ALI
|
0403095WL004934
|
AJGAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052885
|
|
AJGAR ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-012-002/323
(KACHARIPETI)
|
0403095000NRG23010720220054581
|
01/07/2022
|
JAMELA KHATUN
|
0403095WL004934
|
JAMELA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052894
|
|
JAMELA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-012-002/33
(KACHARIPETI)
|
0403095000NRG23010720220054542
|
01/07/2022
|
Shohid Ali
|
0403095WL004931
|
Shohid Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052864
|
|
Shohid Ali
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-012-002/330
(KACHARIPETI)
|
0403095000NRG23010720220054618
|
01/07/2022
|
Fayej Uddin
|
0403095WL004937
|
Fayej Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052889
|
|
Fayej Uddin
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-012-002/330
(KACHARIPETI)
|
0403095000NRG23010720220054619
|
01/07/2022
|
Rukiya Khatun
|
0403095WL004937
|
Rukiya Khatun
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848052893
|
|
Rukiya Khatun
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-012-002/337
(KACHARIPETI)
|
0403095000NRG23010720220054667
|
01/07/2022
|
Shahajamal
|
0403095WL004941
|
Shahajamal
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052880
|
|
Shahajamal
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-012-002/337
(KACHARIPETI)
|
0403095000NRG23010720220054669
|
01/07/2022
|
Shobura Khatun
|
0403095WL004941
|
Shobura Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052918
|
No Such Account
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-012-002/337
(KACHARIPETI)
|
0403095000NRG23010720220054668
|
01/07/2022
|
Somiron Nessa
|
0403095WL004941
|
Somiron Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052944
|
No Such Account
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-012-002/339
(KACHARIPETI)
|
0403095000NRG23010720220054609
|
01/07/2022
|
Ambiya Khatun
|
0403095WL004936
|
Ambiya Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052920
|
No Such Account
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-012-002/367
(KACHARIPETI)
|
0403095000NRG23010720220054684
|
01/07/2022
|
Munjura Khatun
|
0403095WL004942
|
Munjura Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053083
|
|
Munjura Khatun
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-012-002/378
(KACHARIPETI)
|
0403095000NRG23010720220054527
|
01/07/2022
|
KADER ALI
|
0403095WL004930
|
KADER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052886
|
|
KADER ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-012-002/393
(KACHARIPETI)
|
0403095000NRG23010720220054655
|
01/07/2022
|
HAJERA KHATUN
|
0403095WL004940
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053084
|
|
HAJERA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-012-002/393
(KACHARIPETI)
|
0403095000NRG23010720220054654
|
01/07/2022
|
INSER ALI
|
0403095WL004940
|
INSER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053089
|
|
INSER ALI
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-012-002/420
(KACHARIPETI)
|
0403095000NRG23010720220054687
|
01/07/2022
|
HAFIJA KHATUN
|
0403095WL004942
|
HAFIJA KHATUN
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848053074
|
|
HAFIJA KHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-012-002/421
(KACHARIPETI)
|
0403095000NRG23010720220054461
|
01/07/2022
|
Nurajahan Khatun
|
0403095WL004918
|
Nurajahan Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052902
|
|
Nurajahan Khatun
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-012-002/458
(KACHARIPETI)
|
0403095000NRG23010720220054622
|
01/07/2022
|
AMINUL HOQUE
|
0403095WL004937
|
AMINUL HOQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052925
|
No Such Account
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-012-002/458
(KACHARIPETI)
|
0403095000NRG23010720220054621
|
01/07/2022
|
RABIA KHATUN
|
0403095WL004937
|
RABIA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052945
|
No Such Account
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-012-002/479
(KACHARIPETI)
|
0403095000NRG23010720220054592
|
01/07/2022
|
ALI AKBAR
|
0403095WL004935
|
ALI AKBAR
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052938
|
No Such Account
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23010720220054630
|
01/07/2022
|
Afaz Uddin
|
0403095WL004938
|
Afaz Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052929
|
No Such Account
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23010720220054632
|
01/07/2022
|
Ashraful Islam
|
0403095WL004938
|
Ashraful Islam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052924
|
No Such Account
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23010720220054629
|
01/07/2022
|
Rohima Khatun
|
0403095WL004938
|
Rohima Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052921
|
No Such Account
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-012-002/557
(KACHARIPETI)
|
0403095000NRG23010720220054633
|
01/07/2022
|
JAMELA BEWA
|
0403095WL004938
|
JAMELA BEWA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053076
|
|
JAMELA BEWA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-012-002/561
(KACHARIPETI)
|
0403095000NRG23010720220054656
|
01/07/2022
|
JAHAR ALI
|
0403095WL004940
|
JAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052891
|
|
JAHAR ALI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-012-002/575
(KACHARIPETI)
|
0403095000NRG23010720220054671
|
01/07/2022
|
JAMELA KHATUN
|
0403095WL004941
|
JAMELA KHATUN
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848052892
|
|
JAMELA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-012-002/595
(KACHARIPETI)
|
0403095000NRG23010720220054493
|
01/07/2022
|
MARIYAM NESSA
|
0403095WL004920
|
MARIYAM NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052904
|
|
MARIYAM NESSA
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-012-002/596
(KACHARIPETI)
|
0403095000NRG23010720220054624
|
01/07/2022
|
MAJERA KHATUN
|
0403095WL004937
|
MAJERA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052895
|
|
MAJERA KHATUN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-012-002/597
(KACHARIPETI)
|
0403095000NRG23010720220054634
|
01/07/2022
|
MARJINA KHATUN
|
0403095WL004938
|
MARJINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052901
|
|
MARJINA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-012-002/598
(KACHARIPETI)
|
0403095000NRG23010720220054475
|
01/07/2022
|
ABIRAN NESSA
|
0403095WL004919
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052899
|
|
ABIRAN NESSA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-012-002/599
(KACHARIPETI)
|
0403095000NRG23010720220054449
|
01/07/2022
|
MAHAMMAD ALI
|
0403095WL004917
|
MAHAMMAD ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052942
|
No Such Account
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-012-002/60
(KACHARIPETI)
|
0403095000NRG23010720220054463
|
01/07/2022
|
Tamiran Nessa
|
0403095WL004918
|
Tamiran Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052896
|
|
Tamiran Nessa
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-012-002/60
(KACHARIPETI)
|
0403095000NRG23010720220054462
|
01/07/2022
|
TOYUB ALI
|
0403095WL004918
|
TOYUB ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053092
|
|
TOYUB ALI
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-012-002/610
(KACHARIPETI)
|
0403095000NRG23010720220054451
|
01/07/2022
|
KAJULI KHATUN
|
0403095WL004917
|
KAJULI KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052897
|
|
KAJULI KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-012-002/76
(KACHARIPETI)
|
0403095000NRG23010720220054477
|
01/07/2022
|
Rasida Khtun
|
0403095WL004919
|
Rasida Khtun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052900
|
|
Rasida Khtun
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-012-002/76
(KACHARIPETI)
|
0403095000NRG23010720220054476
|
01/07/2022
|
Sahjahan Ali
|
0403095WL004919
|
Sahjahan Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053087
|
|
Sahjahan Ali
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-012-002/9
(KACHARIPETI)
|
0403095000NRG23010720220054658
|
01/07/2022
|
AMBIYA KHATUN
|
0403095WL004940
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
07/07/2022
|
|
2848053077
|
|
AMBIYA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-012-002/9
(KACHARIPETI)
|
0403095000NRG23010720220054657
|
01/07/2022
|
JOYNAL ABEDDIN
|
0403095WL004940
|
JOYNAL ABEDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052871
|
|
JOYNAL ABEDDIN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-012-003/245
(KACHARIPETI)
|
0403095000NRG23010720220054676
|
01/07/2022
|
FARMAN ALI
|
0403095WL004941
|
FARMAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052927
|
No Such Account
|
|
|
|
89
|
SRIJANGRAM
|
AS-03-095-012-003/47
(KACHARIPETI)
|
0403095000NRG23010720220054466
|
01/07/2022
|
Noymon Nessa
|
0403095WL004918
|
Noymon Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052951
|
No Such Account
|
|
|
|
90
|
SRIJANGRAM
|
AS-03-095-012-003/47
(KACHARIPETI)
|
0403095000NRG23010720220054465
|
01/07/2022
|
Rohim Ali
|
0403095WL004918
|
Rohim Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052941
|
No Such Account
|
|
|
|
91
|
SRIJANGRAM
|
AS-03-095-012-004/63
(KACHARIPETI)
|
0403095000NRG23010720220054582
|
01/07/2022
|
Fayjal Hoque
|
0403095WL004934
|
Fayjal Hoque
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052884
|
|
Fayjal Hoque
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-012-004/63
(KACHARIPETI)
|
0403095000NRG23010720220054583
|
01/07/2022
|
FIROJA KHATUN
|
0403095WL004934
|
FIROJA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052915
|
|
FIROJA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-012-005/132
(KACHARIPETI)
|
0403095000NRG23010720220054549
|
01/07/2022
|
Sabahan Ali
|
0403095WL004931
|
Sabahan Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052917
|
No Such Account
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-012-005/132
(KACHARIPETI)
|
0403095000NRG23010720220054547
|
01/07/2022
|
Shomej Ali
|
0403095WL004931
|
Shomej Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053095
|
|
Shomej Ali
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23010720220054563
|
01/07/2022
|
Abida Khatun
|
0403095WL004933
|
Abida Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052950
|
No Such Account
|
|
|
|
96
|
SRIJANGRAM
|
AS-03-095-012-005/165
(KACHARIPETI)
|
0403095000NRG23010720220054562
|
01/07/2022
|
ASRAFUL ISLAM
|
0403095WL004933
|
ASRAFUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053094
|
|
ASRAFUL ISLAM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-012-005/179
(KACHARIPETI)
|
0403095000NRG23010720220054625
|
01/07/2022
|
Sahjahan Ali
|
0403095WL004937
|
Sahjahan Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053093
|
|
Sahjahan Ali
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-012-005/181
(KACHARIPETI)
|
0403095000NRG23010720220054706
|
01/07/2022
|
Shajeda Khatun
|
0403095WL004943
|
Shajeda Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053090
|
|
Shajeda Khatun
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23010720220054564
|
01/07/2022
|
Forhad Ali
|
0403095WL004933
|
Forhad Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052879
|
|
Forhad Ali
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-012-005/209
(KACHARIPETI)
|
0403095000NRG23010720220054660
|
01/07/2022
|
ANOWAR HUSSAIN
|
0403095WL004940
|
ANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052870
|
|
ANOWAR HUSSAIN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-012-005/209
(KACHARIPETI)
|
0403095000NRG23010720220054661
|
01/07/2022
|
Sanowara Khatun
|
0403095WL004940
|
Sanowara Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052907
|
|
Sanowara Khatun
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-012-005/27
(KACHARIPETI)
|
0403095000NRG23010720220054663
|
01/07/2022
|
Haidar Ali
|
0403095WL004940
|
Haidar Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052949
|
No Such Account
|
|
|
|
103
|
SRIJANGRAM
|
AS-03-095-012-005/27
(KACHARIPETI)
|
0403095000NRG23010720220054662
|
01/07/2022
|
INNACH ALI
|
0403095WL004940
|
INNACH ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053072
|
|
INNACH ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-012-005/286
(KACHARIPETI)
|
0403095000NRG23010720220054677
|
01/07/2022
|
MARIYAM BEGUM
|
0403095WL004941
|
MARIYAM BEGUM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052906
|
|
MARIYAM BEGUM
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-012-005/372
(KACHARIPETI)
|
0403095000NRG23010720220054642
|
01/07/2022
|
FIROZA KHATUN
|
0403095WL004938
|
FIROZA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052923
|
No Such Account
|
|
|
|
106
|
SRIJANGRAM
|
AS-03-095-012-005/372
(KACHARIPETI)
|
0403095000NRG23010720220054641
|
01/07/2022
|
RAJIBUL ISLAM
|
0403095WL004938
|
RAJIBUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053071
|
|
RAJIBUL ISLAM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-012-005/391
(KACHARIPETI)
|
0403095000NRG23010720220054469
|
01/07/2022
|
KUBBAT ALI
|
0403095WL004918
|
KUBBAT ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052914
|
|
KUBBAT ALI
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23010720220054694
|
01/07/2022
|
Asma Khatun
|
0403095WL004942
|
Asma Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052931
|
No Such Account
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23010720220054693
|
01/07/2022
|
Kadvanu Nessa
|
0403095WL004942
|
Kadvanu Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052937
|
No Such Account
|
|
|
|
110
|
SRIJANGRAM
|
AS-03-095-012-006/139
(KACHARIPETI)
|
0403095000NRG23010720220054456
|
01/07/2022
|
AJANA KHATUN
|
0403095WL004917
|
AJANA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052910
|
|
AJANA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-012-006/35
(KACHARIPETI)
|
0403095000NRG23010720220054678
|
01/07/2022
|
MUNACHER ALI
|
0403095WL004941
|
MUNACHER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053085
|
|
MUNACHER ALI
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-012-006/47
(KACHARIPETI)
|
0403095000NRG23010720220054568
|
01/07/2022
|
Ruposhi Khatun
|
0403095WL004933
|
Ruposhi Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052898
|
|
Ruposhi Khatun
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-012-007/105
(KACHARIPETI)
|
0403095000NRG23010720220054597
|
01/07/2022
|
Azufa Khatun
|
0403095WL004935
|
Azufa Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052919
|
No Such Account
|
|
|
|
114
|
SRIJANGRAM
|
AS-03-095-012-007/159
(KACHARIPETI)
|
0403095000NRG23010720220054478
|
01/07/2022
|
Alekjan Nessa
|
0403095WL004919
|
Alekjan Nessa
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053080
|
|
Alekjan Nessa
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-012-007/192
(KACHARIPETI)
|
0403095000NRG23010720220054551
|
01/07/2022
|
SAHIDA KHATUN
|
0403095WL004931
|
SAHIDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052909
|
|
SAHIDA KHATUN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-012-007/31
(KACHARIPETI)
|
0403095000NRG23010720220054598
|
01/07/2022
|
Saidul Islam
|
0403095WL004935
|
Saidul Islam
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052883
|
|
Saidul Islam
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-012-007/384
(KACHARIPETI)
|
0403095000NRG23010720220054587
|
01/07/2022
|
AKLIMA KHATUN
|
0403095WL004934
|
AKLIMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052913
|
|
AKLIMA KHATUN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-012-007/50
(KACHARIPETI)
|
0403095000NRG23010720220054481
|
01/07/2022
|
Asma Khatun
|
0403095WL004919
|
Asma Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052932
|
No Such Account
|
|
|
|
119
|
SRIJANGRAM
|
AS-03-095-012-007/50
(KACHARIPETI)
|
0403095000NRG23010720220054479
|
01/07/2022
|
ROFIQUL ISLAM
|
0403095WL004919
|
ROFIQUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052881
|
|
ROFIQUL ISLAM
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-012-007/80
(KACHARIPETI)
|
0403095000NRG23010720220054569
|
01/07/2022
|
Amir Hussain
|
0403095WL004933
|
Amir Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052869
|
|
Amir Hussain
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-012-007/80
(KACHARIPETI)
|
0403095000NRG23010720220054571
|
01/07/2022
|
Jalal Uddin
|
0403095WL004933
|
Jalal Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052922
|
No Such Account
|
|
|
|
122
|
SRIJANGRAM
|
AS-03-095-012-008/121
(KACHARIPETI)
|
0403095000NRG23010720220054612
|
01/07/2022
|
Anowara Khatun
|
0403095WL004936
|
Anowara Khatun
|
00354
|
PUNB0000920
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848053073
|
|
Anowara Khatun
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-012-008/121
(KACHARIPETI)
|
0403095000NRG23010720220054611
|
01/07/2022
|
Shaha Ali
|
0403095WL004936
|
Shaha Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052873
|
|
Shaha Ali
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-012-008/157
(KACHARIPETI)
|
0403095000NRG23010720220054627
|
01/07/2022
|
Alim Uddin
|
0403095WL004937
|
Alim Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052876
|
|
Alim Uddin
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-012-008/158
(KACHARIPETI)
|
0403095000NRG23010720220054613
|
01/07/2022
|
Kumor Ali
|
0403095WL004936
|
Kumor Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052866
|
|
Kumor Ali
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-012-008/163
(KACHARIPETI)
|
0403095000NRG23010720220054482
|
01/07/2022
|
Joyn Uddin
|
0403095WL004919
|
Joyn Uddin
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053091
|
|
Joyn Uddin
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-012-008/176
(KACHARIPETI)
|
0403095000NRG23010720220054484
|
01/07/2022
|
JAMAL UDDIN
|
0403095WL004919
|
JAMAL UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052872
|
|
JAMAL UDDIN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-012-008/216
(KACHARIPETI)
|
0403095000NRG23010720220054708
|
01/07/2022
|
Khursida khatun
|
0403095WL004943
|
Khursida khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052868
|
|
Khursida khatun
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-012-008/216
(KACHARIPETI)
|
0403095000NRG23010720220054707
|
01/07/2022
|
Nayab Ali
|
0403095WL004943
|
Nayab Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052867
|
|
Nayab Ali
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-012-008/280
(KACHARIPETI)
|
0403095000NRG23010720220054695
|
01/07/2022
|
Abdul Baten
|
0403095WL004942
|
Abdul Baten
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848053070
|
No Such Account
|
|
|
|
131
|
SRIJANGRAM
|
AS-03-095-012-008/280
(KACHARIPETI)
|
0403095000NRG23010720220054696
|
01/07/2022
|
Aleka Khatun
|
0403095WL004942
|
Aleka Khatun
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848053069
|
No Such Account
|
|
|
|
132
|
SRIJANGRAM
|
AS-03-095-012-008/280
(KACHARIPETI)
|
0403095000NRG23010720220054697
|
01/07/2022
|
Shobdul Ali
|
0403095WL004942
|
Shobdul Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848053068
|
No Such Account
|
|
|
|
133
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23010720220054617
|
01/07/2022
|
ROHIM ALI
|
0403095WL004936
|
ROHIM ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052934
|
No Such Account
|
|
|
|
134
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23010720220054616
|
01/07/2022
|
ROHIMA KHATUN
|
0403095WL004936
|
ROHIMA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052946
|
No Such Account
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-012-008/356
(KACHARIPETI)
|
0403095000NRG23010720220054615
|
01/07/2022
|
SOBER ALI
|
0403095WL004936
|
SOBER ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052874
|
|
SOBER ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294265
|
294265
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-012-002/126
(KACHARIPETI)
|
0403095000NRG23010720220054573
|
01/07/2022
|
Robial Islam
|
0403095WL004934
|
Robial Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052970
|
|
MR RABIUL MANDAL
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-012-002/169
(KACHARIPETI)
|
0403095000NRG23010720220054473
|
01/07/2022
|
Lal Bhanu
|
0403095WL004919
|
Lal Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052969
|
|
MRS LAL BHANU
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-012-002/313
(KACHARIPETI)
|
0403095000NRG23010720220054518
|
01/07/2022
|
HAJRAT ALI
|
0403095WL004928
|
HAJRAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053063
|
|
MR HAJRAT ALI
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-012-002/339
(KACHARIPETI)
|
0403095000NRG23010720220054608
|
01/07/2022
|
Ashan Ali
|
0403095WL004936
|
Ashan Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052977
|
|
MR ACHAN ALI
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-012-002/339
(KACHARIPETI)
|
0403095000NRG23010720220054610
|
01/07/2022
|
FARIDA KHATUN
|
0403095WL004936
|
FARIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052976
|
|
MRS FARIDA KHATUN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-012-002/421
(KACHARIPETI)
|
0403095000NRG23010720220054460
|
01/07/2022
|
IJAR UDDIN MANDAL
|
0403095WL004918
|
IJAR UDDIN MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052971
|
|
MR IJAR UDDIN MANDAL
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-012-002/72
(KACHARIPETI)
|
0403095000NRG23010720220054672
|
01/07/2022
|
SURMAN ALI
|
0403095WL004941
|
SURMAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052965
|
|
MR SURMAN ALI
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-012-005/27
(KACHARIPETI)
|
0403095000NRG23010720220054664
|
01/07/2022
|
Tarabhanu Nessa
|
0403095WL004940
|
Tarabhanu Nessa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052972
|
|
MRS TARABHANU NESSA
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-012-005/273
(KACHARIPETI)
|
0403095000NRG23010720220054468
|
01/07/2022
|
AYMANA KHATUN
|
0403095WL004918
|
AYMANA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052975
|
|
MRS AYMANA KHATUN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-012-005/282
(KACHARIPETI)
|
0403095000NRG23010720220054522
|
01/07/2022
|
HALIMA BEGUM
|
0403095WL004928
|
HALIMA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052974
|
|
MRS HALIMA BEGUM
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-012-005/330
(KACHARIPETI)
|
0403095000NRG23010720220054640
|
01/07/2022
|
SAMINUR ISLAM
|
0403095WL004938
|
SAMINUR ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052968
|
|
MR SAMINUR ISLAM
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-012-006/47
(KACHARIPETI)
|
0403095000NRG23010720220054567
|
01/07/2022
|
Azmat Ali
|
0403095WL004933
|
Azmat Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052966
|
|
MR AZMOT ALI
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-012-007/52
(KACHARIPETI)
|
0403095000NRG23010720220054471
|
01/07/2022
|
MOJIRAN NESSA
|
0403095WL004918
|
MOJIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053061
|
|
MRS MOJIRAN NESSA
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-012-008/158
(KACHARIPETI)
|
0403095000NRG23010720220054614
|
01/07/2022
|
Komala Bewa
|
0403095WL004936
|
Komala Bewa
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052967
|
|
MRS KOMELA BEWA
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-012-008/176
(KACHARIPETI)
|
0403095000NRG23010720220054485
|
01/07/2022
|
Mamtaj Begum
|
0403095WL004919
|
Mamtaj Begum
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848052973
|
|
MRS MAMTAJ BEGUM
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-012-008/248
(KACHARIPETI)
|
0403095000NRG23010720220054553
|
01/07/2022
|
Surjya Bhanu
|
0403095WL004931
|
Surjya Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053062
|
|
MRS SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39388
|
39388
|
|
|
|
|
|
|
|
|
152
|
SRIJANGRAM
|
AS-03-095-012-002/109
(KACHARIPETI)
|
0403095000NRG23010720220054513
|
01/07/2022
|
SANJAB ALI
|
0403095WL004928
|
SANJAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053015
|
|
MR SANJAB ALI
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-012-002/126
(KACHARIPETI)
|
0403095000NRG23010720220054574
|
01/07/2022
|
Delowara Khatun
|
0403095WL004934
|
Delowara Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053031
|
|
MRS DILJAN NESSA
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-012-002/145
(KACHARIPETI)
|
0403095000NRG23010720220054698
|
01/07/2022
|
ABU SHAMA
|
0403095WL004943
|
ABU SHAMA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052983
|
|
MR ABU SHAMA
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-012-002/16
(KACHARIPETI)
|
0403095000NRG23010720220054556
|
01/07/2022
|
Gazibar Rahman
|
0403095WL004933
|
Gazibar Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053055
|
|
MR GAJIBAR RAHMAN
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-012-002/16
(KACHARIPETI)
|
0403095000NRG23010720220054557
|
01/07/2022
|
JAMIRON NESSA
|
0403095WL004933
|
JAMIRON NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052989
|
|
MRS JAMIRON NESSA
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-012-002/168
(KACHARIPETI)
|
0403095000NRG23010720220054588
|
01/07/2022
|
ROFIQUL ISLAM
|
0403095WL004935
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053059
|
|
MR ROFIQUL ISLAM
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-012-002/181
(KACHARIPETI)
|
0403095000NRG23010720220054602
|
01/07/2022
|
Mofidul Islam
|
0403095WL004936
|
Mofidul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053046
|
|
MR MAFIDUL ISLAM
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-012-002/191
(KACHARIPETI)
|
0403095000NRG23010720220054650
|
01/07/2022
|
Innas Ali
|
0403095WL004940
|
Innas Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052993
|
|
MR INNAS ALI
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-012-002/207
(KACHARIPETI)
|
0403095000NRG23010720220054535
|
01/07/2022
|
MINHAS ALI
|
0403095WL004931
|
MINHAS ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053012
|
|
MR MINHAS ALI
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-012-002/224
(KACHARIPETI)
|
0403095000NRG23010720220054560
|
01/07/2022
|
BACHER ALI
|
0403095WL004933
|
BACHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053017
|
|
MR BACHER ALI
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-012-002/224
(KACHARIPETI)
|
0403095000NRG23010720220054561
|
01/07/2022
|
Fatema Khatun
|
0403095WL004933
|
Fatema Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053032
|
|
MS FATEMA KHATUN
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-012-002/231
(KACHARIPETI)
|
0403095000NRG23010720220054578
|
01/07/2022
|
Ambiya Khatun
|
0403095WL004934
|
Ambiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053036
|
|
MRS AMBIYA KHATUN
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-012-002/235
(KACHARIPETI)
|
0403095000NRG23010720220054486
|
01/07/2022
|
AABBACH ALI
|
0403095WL004920
|
AABBACH ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053013
|
|
MR AABBACH ALI
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-012-002/235
(KACHARIPETI)
|
0403095000NRG23010720220054487
|
01/07/2022
|
SAJIRAN NECHA
|
0403095WL004920
|
SAJIRAN NECHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053033
|
|
MRS SAJIRAN NECHA
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-012-002/238
(KACHARIPETI)
|
0403095000NRG23010720220054515
|
01/07/2022
|
Jrmon Nessa
|
0403095WL004928
|
Jrmon Nessa
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052998
|
|
MRS IRAMAN BEWA
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-012-002/238
(KACHARIPETI)
|
0403095000NRG23010720220054514
|
01/07/2022
|
LOKMAN HUSSAIN
|
0403095WL004928
|
LOKMAN HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053008
|
|
MR MAYNAL HAQUE
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-012-002/241
(KACHARIPETI)
|
0403095000NRG23010720220054537
|
01/07/2022
|
AKKEL ALI
|
0403095WL004931
|
AKKEL ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052997
|
|
MR AKKEL ALI
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-012-002/241
(KACHARIPETI)
|
0403095000NRG23010720220054541
|
01/07/2022
|
NUR HUSSAIN
|
0403095WL004931
|
NUR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053024
|
|
MR NUR HUSSAIN
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-012-002/241
(KACHARIPETI)
|
0403095000NRG23010720220054538
|
01/07/2022
|
Rofiqul Islam
|
0403095WL004931
|
Rofiqul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
07/07/2022
|
|
2848052978
|
No Such Account
|
|
|
|
171
|
SRIJANGRAM
|
AS-03-095-012-002/241
(KACHARIPETI)
|
0403095000NRG23010720220054540
|
01/07/2022
|
SURJYA BHANU
|
0403095WL004931
|
SURJYA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053030
|
|
MRS SURJYA BHANU
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-012-002/243
(KACHARIPETI)
|
0403095000NRG23010720220054516
|
01/07/2022
|
samaser ali
|
0403095WL004928
|
samaser ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053054
|
|
MR SAMASER ALI
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-012-002/259
(KACHARIPETI)
|
0403095000NRG23010720220054607
|
01/07/2022
|
Chandra Bhanu
|
0403095WL004936
|
Chandra Bhanu
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053038
|
|
MRS CHANDRA VANU
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-012-002/259
(KACHARIPETI)
|
0403095000NRG23010720220054606
|
01/07/2022
|
Moynal Hoque
|
0403095WL004936
|
Moynal Hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053009
|
|
MR MAYNAL HOQUE
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-012-002/283
(KACHARIPETI)
|
0403095000NRG23010720220054703
|
01/07/2022
|
Abdur Rahim
|
0403095WL004943
|
Abdur Rahim
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053056
|
|
MR ABDUR RAHIM
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-012-002/283
(KACHARIPETI)
|
0403095000NRG23010720220054702
|
01/07/2022
|
Rabiya Khatun
|
0403095WL004943
|
Rabiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053026
|
|
MRS RABIYA KHATUN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-012-002/3
(KACHARIPETI)
|
0403095000NRG23010720220054447
|
01/07/2022
|
MICHIRAN NESA
|
0403095WL004917
|
MICHIRAN NESA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053028
|
|
MRS MICHIRAN NESA
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-012-002/320
(KACHARIPETI)
|
0403095000NRG23010720220054653
|
01/07/2022
|
Abida Khatun
|
0403095WL004940
|
Abida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053034
|
|
MRS ABIDA KHATUN
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-012-002/320
(KACHARIPETI)
|
0403095000NRG23010720220054651
|
01/07/2022
|
SAHAJAHAN ALI
|
0403095WL004940
|
SAHAJAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053010
|
|
MR SAHAJAHAN ALI
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-012-002/33
(KACHARIPETI)
|
0403095000NRG23010720220054543
|
01/07/2022
|
Jorina Khatun
|
0403095WL004931
|
Jorina Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052990
|
|
MRS JORINA KHATUN
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-012-002/367
(KACHARIPETI)
|
0403095000NRG23010720220054685
|
01/07/2022
|
Akabbar Ali Sarkar
|
0403095WL004942
|
Akabbar Ali Sarkar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052979
|
|
MR AKABBAR ALI SARKAR
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-012-002/378
(KACHARIPETI)
|
0403095000NRG23010720220054528
|
01/07/2022
|
MAHELA KHATUN
|
0403095WL004930
|
MAHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053051
|
|
MRS MAHELA KHATUN
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-012-002/415
(KACHARIPETI)
|
0403095000NRG23010720220054529
|
01/07/2022
|
AYNESSA KHATUN
|
0403095WL004930
|
AYNESSA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053027
|
|
MRS AYNESSA KHATUN
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-012-002/420
(KACHARIPETI)
|
0403095000NRG23010720220054686
|
01/07/2022
|
AYNAL HOQUE
|
0403095WL004942
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053006
|
|
MR AYNAL HOQUE
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-012-002/444
(KACHARIPETI)
|
0403095000NRG23010720220054520
|
01/07/2022
|
SADDULA ALI
|
0403095WL004928
|
SADDULA ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053022
|
|
MR SADDULA ALI
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-012-002/458
(KACHARIPETI)
|
0403095000NRG23010720220054620
|
01/07/2022
|
Julhak Ali
|
0403095WL004937
|
Julhak Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053007
|
|
MR JULHAK ALI
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-012-002/479
(KACHARIPETI)
|
0403095000NRG23010720220054593
|
01/07/2022
|
Nur Nehar
|
0403095WL004935
|
Nur Nehar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053021
|
|
MRS NUR NEHAR
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-012-002/481
(KACHARIPETI)
|
0403095000NRG23010720220054631
|
01/07/2022
|
Jayeda Khatun
|
0403095WL004938
|
Jayeda Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053047
|
|
MISS JAYEDA KHATUN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-012-002/575
(KACHARIPETI)
|
0403095000NRG23010720220054670
|
01/07/2022
|
JUBBAR ALI
|
0403095WL004941
|
JUBBAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052991
|
|
MR JUBBAR ALI
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-012-002/594
(KACHARIPETI)
|
0403095000NRG23010720220054623
|
01/07/2022
|
MAJAR ALI
|
0403095WL004937
|
MAJAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053018
|
|
MR MAJAR ALI
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-012-002/595
(KACHARIPETI)
|
0403095000NRG23010720220054492
|
01/07/2022
|
ABDUL GOFUR
|
0403095WL004920
|
ABDUL GOFUR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052985
|
|
MR ABDUL GOFUR
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-012-002/597
(KACHARIPETI)
|
0403095000NRG23010720220054635
|
01/07/2022
|
ABUL KALAM
|
0403095WL004938
|
ABUL KALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053005
|
|
MR ABUL KALAM
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-012-002/597
(KACHARIPETI)
|
0403095000NRG23010720220054636
|
01/07/2022
|
REHENA KHATUN
|
0403095WL004938
|
REHENA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053044
|
|
MS REHENA KHATUN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-012-002/599
(KACHARIPETI)
|
0403095000NRG23010720220054448
|
01/07/2022
|
MAHELA KHATUN
|
0403095WL004917
|
MAHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053023
|
|
MRS MAHELA KHATUN
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-012-002/60
(KACHARIPETI)
|
0403095000NRG23010720220054464
|
01/07/2022
|
Rupeja Khatun
|
0403095WL004918
|
Rupeja Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053014
|
|
MRS RUPEJA KHATUN
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23010720220054638
|
01/07/2022
|
BASER ALI
|
0403095WL004938
|
BASER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053000
|
|
MR BASER ALI
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-012-002/600
(KACHARIPETI)
|
0403095000NRG23010720220054637
|
01/07/2022
|
CHANDRA BHANU
|
0403095WL004938
|
CHANDRA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053040
|
|
MRS CHANDRA BHANU
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-012-002/608
(KACHARIPETI)
|
0403095000NRG23010720220054594
|
01/07/2022
|
ABDUL KARIM
|
0403095WL004935
|
ABDUL KARIM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053002
|
|
MR ABDUL KARIM
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-012-002/608
(KACHARIPETI)
|
0403095000NRG23010720220054595
|
01/07/2022
|
RAHELA KHATUN
|
0403095WL004935
|
RAHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053025
|
|
MRS RAHELA KHATUN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-012-002/61
(KACHARIPETI)
|
0403095000NRG23010720220054688
|
01/07/2022
|
Khudeza Khatun
|
0403095WL004942
|
Khudeza Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053037
|
|
MRS KHODEJA KHATUN
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-012-002/61
(KACHARIPETI)
|
0403095000NRG23010720220054689
|
01/07/2022
|
MOFIDA KHATUN
|
0403095WL004942
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
07/07/2022
|
|
2848053039
|
|
MRS MOFIDA KHATUN
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-012-002/610
(KACHARIPETI)
|
0403095000NRG23010720220054450
|
01/07/2022
|
HURAMAJ ALI
|
0403095WL004917
|
HURAMAJ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052986
|
|
MR HURAMAJ ALI
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-012-002/72
(KACHARIPETI)
|
0403095000NRG23010720220054673
|
01/07/2022
|
DILJAN NESA
|
0403095WL004941
|
DILJAN NESA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053001
|
|
MRS DILJAN NESSA
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-012-002/9
(KACHARIPETI)
|
0403095000NRG23010720220054659
|
01/07/2022
|
INATULLA MINA
|
0403095WL004940
|
INATULLA MINA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053057
|
|
MR INATULLA MINA
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-012-003/245
(KACHARIPETI)
|
0403095000NRG23010720220054674
|
01/07/2022
|
ABDUR REZZAK
|
0403095WL004941
|
ABDUR REZZAK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053060
|
|
MR ABDUR REJJAK ALI
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-012-003/245
(KACHARIPETI)
|
0403095000NRG23010720220054675
|
01/07/2022
|
FATEMA KHATUN
|
0403095WL004941
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052987
|
|
MISS FATEMA KHATUN
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-012-003/358
(KACHARIPETI)
|
0403095000NRG23010720220054691
|
01/07/2022
|
ANOWARA KHATUN
|
0403095WL004942
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053052
|
|
MISS ANOWARA KHATUN
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-012-003/358
(KACHARIPETI)
|
0403095000NRG23010720220054690
|
01/07/2022
|
MAYAN ALI
|
0403095WL004942
|
MAYAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052994
|
|
MR MAYAN ALI
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-012-003/50
(KACHARIPETI)
|
0403095000NRG23010720220054452
|
01/07/2022
|
DELBAR ALI
|
0403095WL004917
|
DELBAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053053
|
|
MR DELBAR ALI
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-012-003/50
(KACHARIPETI)
|
0403095000NRG23010720220054453
|
01/07/2022
|
MAFIDA KHATUN
|
0403095WL004917
|
MAFIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053029
|
|
MISS MAFIDA KHATUN
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-012-004/107
(KACHARIPETI)
|
0403095000NRG23010720220054546
|
01/07/2022
|
REHENA KHATUN
|
0403095WL004931
|
REHENA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053035
|
|
MRS REHENA KHATUN
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-012-005/132
(KACHARIPETI)
|
0403095000NRG23010720220054548
|
01/07/2022
|
MARJINA KHATUN
|
0403095WL004931
|
MARJINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053004
|
|
MISS MARJINA KHATUN
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-012-005/181
(KACHARIPETI)
|
0403095000NRG23010720220054705
|
01/07/2022
|
Anowar Hussain
|
0403095WL004943
|
Anowar Hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052999
|
|
MR ANOWAR HUSSAIN
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-012-005/182
(KACHARIPETI)
|
0403095000NRG23010720220054565
|
01/07/2022
|
Sahera Khatun
|
0403095WL004933
|
Sahera Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053020
|
|
MRS SAHERA KHATUN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-012-005/235
(KACHARIPETI)
|
0403095000NRG23010720220054454
|
01/07/2022
|
ali kurjat
|
0403095WL004917
|
ali kurjat
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
07/07/2022
|
|
2848052980
|
|
MR KURJAT ALI
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-012-005/282
(KACHARIPETI)
|
0403095000NRG23010720220054521
|
01/07/2022
|
BABUL ALI
|
0403095WL004928
|
BABUL ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053019
|
|
MR BABUL ALI
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-012-005/330
(KACHARIPETI)
|
0403095000NRG23010720220054639
|
01/07/2022
|
REHENA PARBIN
|
0403095WL004938
|
REHENA PARBIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053042
|
|
MISS REHENA PARBIN
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-012-005/62
(KACHARIPETI)
|
0403095000NRG23010720220054692
|
01/07/2022
|
KOBAJ ALI
|
0403095WL004942
|
KOBAJ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052992
|
|
MR KABAJ ALI
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-012-006/139
(KACHARIPETI)
|
0403095000NRG23010720220054455
|
01/07/2022
|
SAPAJAN NECHA
|
0403095WL004917
|
SAPAJAN NECHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053016
|
|
MRS SAPAJAN NECHA
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-012-006/27
(KACHARIPETI)
|
0403095000NRG23010720220054458
|
01/07/2022
|
Abdul Kuddus
|
0403095WL004917
|
Abdul Kuddus
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052984
|
|
MR ABDUL KUDDUS
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-012-007/105
(KACHARIPETI)
|
0403095000NRG23010720220054596
|
01/07/2022
|
Abdul Mozid
|
0403095WL004935
|
Abdul Mozid
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052995
|
|
MR ABDUL MAJID
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-012-007/192
(KACHARIPETI)
|
0403095000NRG23010720220054550
|
01/07/2022
|
NABIR HUSSAIN
|
0403095WL004931
|
NABIR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053003
|
|
MR NABIR HUSSAIN
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-012-007/232
(KACHARIPETI)
|
0403095000NRG23010720220054524
|
01/07/2022
|
NUR MAHAMMAD
|
0403095WL004928
|
NUR MAHAMMAD
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052988
|
|
MR NUR MAHAMMD
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-012-007/232
(KACHARIPETI)
|
0403095000NRG23010720220054523
|
01/07/2022
|
SARABJAN BEWA
|
0403095WL004928
|
SARABJAN BEWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052981
|
|
MRS SOROFJAN BEWA
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-012-007/274
(KACHARIPETI)
|
0403095000NRG23010720220054530
|
01/07/2022
|
SAHAR ALI
|
0403095WL004930
|
SAHAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053058
|
|
MR SAHAR ALI
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-012-007/376
(KACHARIPETI)
|
0403095000NRG23010720220054626
|
01/07/2022
|
MOFIJ UDDIN
|
0403095WL004937
|
MOFIJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052982
|
|
MR MOFIJ UDDIN
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-012-007/50
(KACHARIPETI)
|
0403095000NRG23010720220054480
|
01/07/2022
|
Nur Islam
|
0403095WL004919
|
Nur Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053045
|
|
MR NUR ISLAM
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-012-007/80
(KACHARIPETI)
|
0403095000NRG23010720220054572
|
01/07/2022
|
ATIFA YESMIN
|
0403095WL004933
|
ATIFA YESMIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053011
|
|
MISS ATIFA YASMIN
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-012-007/81
(KACHARIPETI)
|
0403095000NRG23010720220054533
|
01/07/2022
|
Mokibar Rahman
|
0403095WL004930
|
Mokibar Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053043
|
|
MR MOKIBUR RAHMAN
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-012-008/157
(KACHARIPETI)
|
0403095000NRG23010720220054628
|
01/07/2022
|
CHAHERA KHATUN
|
0403095WL004937
|
CHAHERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053041
|
|
MRS CHAHERA KHATUN
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-012-008/248
(KACHARIPETI)
|
0403095000NRG23010720220054552
|
01/07/2022
|
ABDUL HAMID
|
0403095WL004931
|
ABDUL HAMID
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848052996
|
|
MR ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200146
|
200146
|
|
|
|
|
|
|
|
|
232
|
SRIJANGRAM
|
AS-03-095-012-002/168
(KACHARIPETI)
|
0403095000NRG23010720220054591
|
01/07/2022
|
SALEHA KHATUN
|
0403095WL004935
|
SALEHA KHATUN
|
00415
|
SBIN0013256
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053048
|
|
MRS SALEHA AKTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
233
|
SRIJANGRAM
|
AS-03-095-012-004/107
(KACHARIPETI)
|
0403095000NRG23010720220054544
|
01/07/2022
|
RAHAM ALI
|
0403095WL004931
|
RAHAM ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053049
|
|
RAHAM ALI
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-012-005/391
(KACHARIPETI)
|
0403095000NRG23010720220054470
|
01/07/2022
|
MAFIDA KHATUN
|
0403095WL004918
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
07/07/2022
|
|
2848053050
|
|
MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580286
|
580286
|
|
|
|
|
|
|
|