|
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-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23011120220098280
|
01/11/2022
|
HACHINA KHATUN
|
0403095WL012420
|
HACHINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395743
|
|
HACHINA KHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-002/184
(KIRTANPARA)
|
0403095000NRG23011120220098606
|
01/11/2022
|
MAHIRUDDIN SHEIKH
|
0403095WL012476
|
MAHIRUDDIN SHEIKH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395776
|
|
MAHIRUDDIN SHEIKH
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-002/233
(KIRTANPARA)
|
0403095000NRG23011120220098577
|
01/11/2022
|
BINITA BARMAN ARJYA
|
0403095WL012471
|
BINITA BARMAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395729
|
|
BINITA BARMAN ARJYA
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-002/262
(KIRTANPARA)
|
0403095000NRG23011120220098516
|
01/11/2022
|
CHAMPA MANDAL
|
0403095WL012461
|
CHAMPA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395749
|
|
CHAMPA MANDAL
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-002/50
(KIRTANPARA)
|
0403095000NRG23011120220098580
|
01/11/2022
|
SAJINA KHATUN
|
0403095WL012471
|
SAJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395766
|
|
SAJINA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-002/71
(KIRTANPARA)
|
0403095000NRG23011120220098518
|
01/11/2022
|
CHANDRA KANTA ARJYA
|
0403095WL012461
|
CHANDRA KANTA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395715
|
|
CHANDRA KANTA ARJYA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-002/71
(KIRTANPARA)
|
0403095000NRG23011120220098517
|
01/11/2022
|
UDAY CH ARJYA
|
0403095WL012461
|
UDAY CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395720
|
|
UDAY CH ARJYA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-002/81-A
(KIRTANPARA)
|
0403095000NRG23011120220098610
|
01/11/2022
|
CHAYARANI SUTRADHAR
|
0403095WL012476
|
CHAYARANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395738
|
|
CHAYARANI SUTRADHAR
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23011120220098582
|
01/11/2022
|
ANOWARA KHATUN
|
0403095WL012471
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395767
|
|
ANOWARA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23011120220098581
|
01/11/2022
|
SHAHA ALAM
|
0403095WL012471
|
SHAHA ALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395731
|
|
SHAHA ALAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-002/96
(KIRTANPARA)
|
0403095000NRG23011120220098519
|
01/11/2022
|
PRASHAD CH MONDAL
|
0403095WL012461
|
PRASHAD CH MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395775
|
|
PRASHAD CH MONDAL
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-002/96
(KIRTANPARA)
|
0403095000NRG23011120220098520
|
01/11/2022
|
UTTAM KR MONDAL
|
0403095WL012461
|
UTTAM KR MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395736
|
|
UTTAM KR MONDAL
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/26
(KIRTANPARA)
|
0403095000NRG23011120220098415
|
01/11/2022
|
PURNIMA BALA MANDAL
|
0403095WL012443
|
PURNIMA BALA MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395762
|
|
PURNIMA BALA MANDAL
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/26
(KIRTANPARA)
|
0403095000NRG23011120220098414
|
01/11/2022
|
THAKUR DAS MANDAL
|
0403095WL012443
|
THAKUR DAS MANDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395778
|
|
THAKUR DAS MANDAL
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/288
(KIRTANPARA)
|
0403095000NRG23011120220098236
|
01/11/2022
|
ANANTA CHANDRA ARJYA
|
0403095WL012412
|
ANANTA CHANDRA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395774
|
|
ANANTA CHANDRA ARJYA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/288
(KIRTANPARA)
|
0403095000NRG23011120220098237
|
01/11/2022
|
SAEFALI ARJYA
|
0403095WL012412
|
SAEFALI ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395742
|
|
SAEFALI ARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/37
(KIRTANPARA)
|
0403095000NRG23011120220098281
|
01/11/2022
|
AMIR HAMZA SK
|
0403095WL012420
|
AMIR HAMZA SK
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395725
|
|
AMIR HAMZA SK
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/446
(KIRTANPARA)
|
0403095000NRG23011120220098417
|
01/11/2022
|
GANGA ARJYA
|
0403095WL012443
|
GANGA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395740
|
|
GANGA ARJYA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/446
(KIRTANPARA)
|
0403095000NRG23011120220098416
|
01/11/2022
|
NIRANJAN ARJYA
|
0403095WL012443
|
NIRANJAN ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395810
|
|
NIRANJAN ARJYA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23011120220098253
|
01/11/2022
|
SANDHYA BALA ARJYA
|
0403095WL012414
|
SANDHYA BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395752
|
|
SANDHYA BALA ARJYA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23011120220098254
|
01/11/2022
|
SUJIT ARJYA
|
0403095WL012414
|
SUJIT ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395739
|
|
SUJIT ARJYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-003/464
(KIRTANPARA)
|
0403095000NRG23011120220098252
|
01/11/2022
|
SUNIL CH ARJYA
|
0403095WL012414
|
SUNIL CH ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395763
|
|
SUNIL CH ARJYA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/57
(KIRTANPARA)
|
0403095000NRG23011120220098418
|
01/11/2022
|
SHEFALI MONDAL
|
0403095WL012443
|
SHEFALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395750
|
|
SHEFALI MONDAL
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23011120220098419
|
01/11/2022
|
PRAHALAD ADHIKARI
|
0403095WL012443
|
PRAHALAD ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395777
|
|
PRAHALAD ADHIKARI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23011120220098421
|
01/11/2022
|
PRIY BALA ADHIKARI
|
0403095WL012443
|
PRIY BALA ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395728
|
|
PRIY BALA ADHIKARI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23011120220098425
|
01/11/2022
|
SALEHA KHATUN
|
0403095WL012444
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395770
|
|
SALEHA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23011120220098427
|
01/11/2022
|
SHRIMOTI MONDAL
|
0403095WL012444
|
SHRIMOTI MONDAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395760
|
|
SHRIMOTI MONDAL
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/643
(KIRTANPARA)
|
0403095000NRG23011120220098293
|
01/11/2022
|
AALO BALA ARJYA
|
0403095WL012421
|
AALO BALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395741
|
|
AALO BALA ARJYA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23011120220098320
|
01/11/2022
|
BILLAL HUCHEN
|
0403095WL012425
|
BILLAL HUCHEN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395779
|
|
BILLAL HUCHEN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23011120220098422
|
01/11/2022
|
PANKAJ SAHA
|
0403095WL012443
|
PANKAJ SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395772
|
|
PANKAJ SAHA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/688
(KIRTANPARA)
|
0403095000NRG23011120220098423
|
01/11/2022
|
SHILA SAHA
|
0403095WL012443
|
SHILA SAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395773
|
|
SHILA SAHA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/690
(KIRTANPARA)
|
0403095000NRG23011120220098429
|
01/11/2022
|
BALARAM ARJYA
|
0403095WL012444
|
BALARAM ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395745
|
|
BALARAM ARJYA
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/690
(KIRTANPARA)
|
0403095000NRG23011120220098428
|
01/11/2022
|
JAPA BALA ARJAY
|
0403095WL012444
|
JAPA BALA ARJAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395761
|
|
JAPA BALA ARJAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23011120220098430
|
01/11/2022
|
Basaram Arjya
|
0403095WL012444
|
Basaram Arjya
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395718
|
|
Basaram Arjya
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23011120220098431
|
01/11/2022
|
FULMALA ARJYA
|
0403095WL012444
|
FULMALA ARJYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395727
|
|
FULMALA ARJYA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-004/100
(KIRTANPARA)
|
0403095000NRG23011120220098371
|
01/11/2022
|
RABBANI SHEIK
|
0403095WL012434
|
RABBANI SHEIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395722
|
|
RABBANI SHEIK
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-004/110
(KIRTANPARA)
|
0403095000NRG23011120220098185
|
01/11/2022
|
MOSSA MIFUL NESSA
|
0403095WL012405
|
MOSSA MIFUL NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395754
|
|
MOSSA MIFUL NESSA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-004/110
(KIRTANPARA)
|
0403095000NRG23011120220098184
|
01/11/2022
|
SALAM UDDIN
|
0403095WL012405
|
SALAM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395733
|
|
SALAM UDDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-004/115
(KIRTANPARA)
|
0403095000NRG23011120220098186
|
01/11/2022
|
MD BABUL ALI
|
0403095WL012405
|
MD BABUL ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395732
|
|
MD BABUL ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-004/156
(KIRTANPARA)
|
0403095000NRG23011120220098294
|
01/11/2022
|
HAKIM ALI
|
0403095WL012421
|
HAKIM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395771
|
|
HAKIM ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-004/160
(KIRTANPARA)
|
0403095000NRG23011120220098256
|
01/11/2022
|
MARIYAM BIBI
|
0403095WL012414
|
MARIYAM BIBI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395737
|
|
MARIYAM BIBI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-004/183
(KIRTANPARA)
|
0403095000NRG23011120220098202
|
01/11/2022
|
JAHERA KHATUN
|
0403095WL012409
|
JAHERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395730
|
|
JAHERA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-004/184
(KIRTANPARA)
|
0403095000NRG23011120220098188
|
01/11/2022
|
SHRIMOSLEM UDDIN
|
0403095WL012405
|
SHRIMOSLEM UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395726
|
|
SHRIMOSLEM UDDIN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-004/26
(KIRTANPARA)
|
0403095000NRG23011120220098329
|
01/11/2022
|
DINESH ALI
|
0403095WL012426
|
DINESH ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395734
|
|
DINESH ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-004/28
(KIRTANPARA)
|
0403095000NRG23011120220098286
|
01/11/2022
|
Guljar Ali
|
0403095WL012420
|
Guljar Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395769
|
|
Guljar Ali
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-004/307
(KIRTANPARA)
|
0403095000NRG23011120220098332
|
01/11/2022
|
ARMINA BEGUM
|
0403095WL012426
|
ARMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395756
|
|
ARMINA BEGUM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-004/310
(KIRTANPARA)
|
0403095000NRG23011120220098212
|
01/11/2022
|
MAJEDA KHATUN
|
0403095WL012409
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395755
|
|
MAJEDA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-004/37
(KIRTANPARA)
|
0403095000NRG23011120220098189
|
01/11/2022
|
ANOWAR HUSSAIN
|
0403095WL012405
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395721
|
|
ANOWAR HUSSAIN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-004/42
(KIRTANPARA)
|
0403095000NRG23011120220098374
|
01/11/2022
|
ASHRAFUL ISLAM
|
0403095WL012434
|
ASHRAFUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395764
|
|
ASHRAFUL ISLAM
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23011120220098324
|
01/11/2022
|
SELIM UDDIN AHMED
|
0403095WL012425
|
SELIM UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395812
|
|
SELIM UDDIN AHMED
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-004/48
(KIRTANPARA)
|
0403095000NRG23011120220098260
|
01/11/2022
|
HAWA KHATUN
|
0403095WL012414
|
HAWA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395746
|
|
HAWA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-004/48
(KIRTANPARA)
|
0403095000NRG23011120220098259
|
01/11/2022
|
SAHIDUR RAHMAN
|
0403095WL012414
|
SAHIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395716
|
|
SAHIDUR RAHMAN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-004/49
(KIRTANPARA)
|
0403095000NRG23011120220098192
|
01/11/2022
|
MOHATON NESSA
|
0403095WL012405
|
MOHATON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395748
|
|
MOHATON NESSA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-004/52
(KIRTANPARA)
|
0403095000NRG23011120220098240
|
01/11/2022
|
MATIYAR RAHMAN
|
0403095WL012412
|
MATIYAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395765
|
|
MATIYAR RAHMAN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-004/52-B
(KIRTANPARA)
|
0403095000NRG23011120220098327
|
01/11/2022
|
HABIBAR RAHMAN
|
0403095WL012425
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395735
|
|
HABIBAR RAHMAN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-004/58
(KIRTANPARA)
|
0403095000NRG23011120220098241
|
01/11/2022
|
AYNAL HOQUE
|
0403095WL012412
|
AYNAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395751
|
|
AYNAL HOQUE
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-004/58
(KIRTANPARA)
|
0403095000NRG23011120220098242
|
01/11/2022
|
SHUKIJAN NESSA
|
0403095WL012412
|
SHUKIJAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395753
|
|
SHUKIJAN NESSA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-004/62
(KIRTANPARA)
|
0403095000NRG23011120220098376
|
01/11/2022
|
ANISU JAMAN
|
0403095WL012434
|
ANISU JAMAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395724
|
|
ANISU JAMAN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-004/62
(KIRTANPARA)
|
0403095000NRG23011120220098377
|
01/11/2022
|
NURJAHAN BEGUM
|
0403095WL012434
|
NURJAHAN BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395747
|
|
NURJAHAN BEGUM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-004/81
(KIRTANPARA)
|
0403095000NRG23011120220098333
|
01/11/2022
|
Alipuddin
|
0403095WL012426
|
Alipuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395717
|
|
Alipuddin
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-004/82
(KIRTANPARA)
|
0403095000NRG23011120220098261
|
01/11/2022
|
ABDUL KADER JILANI
|
0403095WL012414
|
ABDUL KADER JILANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395719
|
|
ABDUL KADER JILANI
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-004/86
(KIRTANPARA)
|
0403095000NRG23011120220098264
|
01/11/2022
|
ANGGABHANU BEGUM
|
0403095WL012414
|
ANGGABHANU BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395757
|
|
ANGGABHANU BEGUM
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-004/86
(KIRTANPARA)
|
0403095000NRG23011120220098263
|
01/11/2022
|
Kalimuddin
|
0403095WL012414
|
Kalimuddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395723
|
|
Kalimuddin
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-004/87
(KIRTANPARA)
|
0403095000NRG23011120220098300
|
01/11/2022
|
RAHAMAT ALI
|
0403095WL012421
|
RAHAMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395744
|
|
RAHAMAT ALI
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23011120220099102
|
01/11/2022
|
SANJIB ALI
|
0403095WL012557
|
SANJIB ALI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395768
|
|
SANJIB ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-006/25
(KIRTANPARA)
|
0403095000NRG23011120220098193
|
01/11/2022
|
AKHER ALI
|
0403095WL012405
|
AKHER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395811
|
|
AKHER ALI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-006/25
(KIRTANPARA)
|
0403095000NRG23011120220098194
|
01/11/2022
|
ASIYA KHATUN
|
0403095WL012405
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395758
|
|
ASIYA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-008/178
(KIRTANPARA)
|
0403095000NRG23011120220099103
|
01/11/2022
|
ABUL KASHEM
|
0403095WL012557
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395759
|
|
ABUL KASHEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170147
|
170147
|
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23011120220098285
|
01/11/2022
|
SACHEDA BEGUM
|
0403095WL012420
|
SACHEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395850
|
|
SACHEDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-004/181
(KIRTANPARA)
|
0403095000NRG23011120220098296
|
01/11/2022
|
JAYNAL HOQUE
|
0403095WL012421
|
JAYNAL HOQUE
|
00089
|
CBIN0282511
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395711
|
|
JAYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-004/156
(KIRTANPARA)
|
0403095000NRG23011120220098295
|
01/11/2022
|
NOSMINA BEGUM
|
0403095WL012421
|
NOSMINA BEGUM
|
00089
|
CBIN0282565
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395712
|
|
NOSMINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-004/305
(KIRTANPARA)
|
0403095000NRG23011120220098206
|
01/11/2022
|
JABEDA KHATUN
|
0403095WL012409
|
JABEDA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907395713
|
|
JABEDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-004/306
(KIRTANPARA)
|
0403095000NRG23011120220098208
|
01/11/2022
|
MIRAM NESSA
|
0403095WL012409
|
MIRAM NESSA
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907395714
|
|
MIRAM NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23011120220098318
|
01/11/2022
|
BAKKAR ALI
|
0403095WL012425
|
BAKKAR ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395782
|
|
MR BAKKAR ALI
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-002/194
(KIRTANPARA)
|
0403095000NRG23011120220098608
|
01/11/2022
|
MOTALEB ALI
|
0403095WL012476
|
MOTALEB ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395780
|
|
MR JAKER ALI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-004/307
(KIRTANPARA)
|
0403095000NRG23011120220098331
|
01/11/2022
|
KOBUL HUSSAIN
|
0403095WL012426
|
KOBUL HUSSAIN
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395781
|
|
MR KOBUL HUSSAIN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-004/311
(KIRTANPARA)
|
0403095000NRG23011120220098258
|
01/11/2022
|
IJITAN NESSA
|
0403095WL012414
|
IJITAN NESSA
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395784
|
|
MRS IJITAN NESSA
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-004/311
(KIRTANPARA)
|
0403095000NRG23011120220098257
|
01/11/2022
|
SHAHID ALI
|
0403095WL012414
|
SHAHID ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395783
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-002/201
(KIRTANPARA)
|
0403095000NRG23011120220098515
|
01/11/2022
|
MOYED ALI
|
0403095WL012461
|
MOYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395785
|
|
MISS KHADIZA EASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-004/305
(KIRTANPARA)
|
0403095000NRG23011120220098205
|
01/11/2022
|
ALI AAKABAR
|
0403095WL012409
|
ALI AAKABAR
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395786
|
|
MR ALI AKBAR
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-004/309
(KIRTANPARA)
|
0403095000NRG23011120220098209
|
01/11/2022
|
ABDUL BAREK
|
0403095WL012409
|
ABDUL BAREK
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395788
|
|
MR ABDUL BAREK
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-004/310
(KIRTANPARA)
|
0403095000NRG23011120220098211
|
01/11/2022
|
SAYED ALI
|
0403095WL012409
|
SAYED ALI
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395787
|
|
MR SAYED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-001/106
(KIRTANPARA)
|
0403095000NRG23011120220098233
|
01/11/2022
|
AMENA KHATUN
|
0403095WL012412
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395819
|
|
MRS AMENA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-001/135
(KIRTANPARA)
|
0403095000NRG23011120220098235
|
01/11/2022
|
JAMAR ALI SIKDAR
|
0403095WL012412
|
JAMAR ALI SIKDAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395834
|
|
MR JAMAR ALI SIKADAR
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-001/135
(KIRTANPARA)
|
0403095000NRG23011120220098234
|
01/11/2022
|
TOMIRAN NESSA
|
0403095WL012412
|
TOMIRAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395816
|
|
MRS TOMIRAN NESSA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-001/137
(KIRTANPARA)
|
0403095000NRG23011120220098319
|
01/11/2022
|
RAIJAN NESSA
|
0403095WL012425
|
RAIJAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395813
|
|
MRS RAIJAN NESSA
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-001/99
(KIRTANPARA)
|
0403095000NRG23011120220098279
|
01/11/2022
|
SHAJAHAN ALI
|
0403095WL012420
|
SHAJAHAN ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395789
|
|
MR SHAJAHAN ABDUL AZIZ ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-002/134
(KIRTANPARA)
|
0403095000NRG23011120220098604
|
01/11/2022
|
ABDUL SAMAD
|
0403095WL012476
|
ABDUL SAMAD
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395799
|
|
MR DELOWAR HOSSAIN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-002/134
(KIRTANPARA)
|
0403095000NRG23011120220098605
|
01/11/2022
|
KAMALA KHATUN
|
0403095WL012476
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395832
|
|
MISS ROJINA KHATUN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-002/184
(KIRTANPARA)
|
0403095000NRG23011120220098607
|
01/11/2022
|
JOHURUL ISLAM
|
0403095WL012476
|
JOHURUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395802
|
|
MR JOHIRUL ISLAM
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-002/197
(KIRTANPARA)
|
0403095000NRG23011120220098514
|
01/11/2022
|
GOLAPAJAN BIBI
|
0403095WL012461
|
GOLAPAJAN BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395801
|
|
MS JOYFUL NESSA
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-002/197
(KIRTANPARA)
|
0403095000NRG23011120220098513
|
01/11/2022
|
KUBBAT ALI
|
0403095WL012461
|
KUBBAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395837
|
|
MR FAZLUR RAHMAN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-002/205
(KIRTANPARA)
|
0403095000NRG23011120220098575
|
01/11/2022
|
SHAMSUN NAHAR
|
0403095WL012471
|
SHAMSUN NAHAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395803
|
|
MISS JOSMINA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-002/231
(KIRTANPARA)
|
0403095000NRG23011120220098576
|
01/11/2022
|
NIT YANANDA MANDAL
|
0403095WL012471
|
NIT YANANDA MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395827
|
|
MR NIT YANANDA MANDAL
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-002/242
(KIRTANPARA)
|
0403095000NRG23011120220098579
|
01/11/2022
|
ICHAFUL NESSA
|
0403095WL012471
|
ICHAFUL NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395821
|
|
MRS ICHAFUL NESSA
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-002/242
(KIRTANPARA)
|
0403095000NRG23011120220098578
|
01/11/2022
|
KHALEQUE ALI
|
0403095WL012471
|
KHALEQUE ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395790
|
|
MR KHALEQUE ALI
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-002/89
(KIRTANPARA)
|
0403095000NRG23011120220098611
|
01/11/2022
|
Renu Bala Mondal
|
0403095WL012476
|
Renu Bala Mondal
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395835
|
|
MISS MONIYA AKTAR
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23011120220098412
|
01/11/2022
|
ABDUL MOTALEB
|
0403095WL012443
|
ABDUL MOTALEB
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395804
|
|
MR ABDUL MOTALEB
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-003/138
(KIRTANPARA)
|
0403095000NRG23011120220098413
|
01/11/2022
|
SOBIYA KHATUN
|
0403095WL012443
|
SOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395805
|
|
MRS SOBIYA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-003/37
(KIRTANPARA)
|
0403095000NRG23011120220098283
|
01/11/2022
|
HASMAT ALI
|
0403095WL012420
|
HASMAT ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395825
|
|
MR HASMAT ALI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-003/37
(KIRTANPARA)
|
0403095000NRG23011120220098282
|
01/11/2022
|
KAMALA BHANU
|
0403095WL012420
|
KAMALA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395824
|
|
MS KAMALA BHANU
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-003/606
(KIRTANPARA)
|
0403095000NRG23011120220098424
|
01/11/2022
|
ABED ALI SHEIKH
|
0403095WL012444
|
ABED ALI SHEIKH
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395798
|
|
MR ABED ALI SHEIKH
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-003/607
(KIRTANPARA)
|
0403095000NRG23011120220098238
|
01/11/2022
|
NILIMA KHATUN
|
0403095WL012412
|
NILIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395836
|
|
MS NILIMA KHATUN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-003/607
(KIRTANPARA)
|
0403095000NRG23011120220098239
|
01/11/2022
|
SURUT ALI MUNSI
|
0403095WL012412
|
SURUT ALI MUNSI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395794
|
|
MR SURUT ALI MUNSI
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-003/628
(KIRTANPARA)
|
0403095000NRG23011120220098426
|
01/11/2022
|
SAMBAL MANDAL
|
0403095WL012444
|
SAMBAL MANDAL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395792
|
|
MR SAMBAL MONDAL
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23011120220098321
|
01/11/2022
|
ABDUL ALOM ALI
|
0403095WL012425
|
ABDUL ALOM ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395795
|
|
MR ABDUL ALOM ALI
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-003/674
(KIRTANPARA)
|
0403095000NRG23011120220098322
|
01/11/2022
|
AKBAR ALI
|
0403095WL012425
|
AKBAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395831
|
|
MR AKBAR ALI
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-003/75
(KIRTANPARA)
|
0403095000NRG23011120220098432
|
01/11/2022
|
AMAL CHANDRA ARJYA
|
0403095WL012444
|
AMAL CHANDRA ARJYA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395791
|
|
MR AMAL CHANDRA ARJYA
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-004/100
(KIRTANPARA)
|
0403095000NRG23011120220098372
|
01/11/2022
|
JAHERA KHATUN
|
0403095WL012434
|
JAHERA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395823
|
|
MRS JAHERA KHATUN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-004/115
(KIRTANPARA)
|
0403095000NRG23011120220098187
|
01/11/2022
|
MAMATAJ BEGUM
|
0403095WL012405
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395814
|
|
MRS MAMATAJ BEGUM
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-004/166
(KIRTANPARA)
|
0403095000NRG23011120220098284
|
01/11/2022
|
SAHIDUR ISLAM
|
0403095WL012420
|
SAHIDUR ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395797
|
|
MR SAHIDUR ISLAM
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-004/183
(KIRTANPARA)
|
0403095000NRG23011120220098201
|
01/11/2022
|
BABAR ALI
|
0403095WL012409
|
BABAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395833
|
|
MR BABAR ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-004/23
(KIRTANPARA)
|
0403095000NRG23011120220098203
|
01/11/2022
|
JAHERA KHATUN
|
0403095WL012409
|
JAHERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395815
|
|
MRS JAHERA KHATUN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-004/23
(KIRTANPARA)
|
0403095000NRG23011120220098204
|
01/11/2022
|
JORIP ALI
|
0403095WL012409
|
JORIP ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395828
|
|
MR JORIP ALI
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-004/26
(KIRTANPARA)
|
0403095000NRG23011120220098330
|
01/11/2022
|
LALBHANU BIBI
|
0403095WL012426
|
LALBHANU BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395809
|
|
MRS LALBHANU BIBI
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-004/28
(KIRTANPARA)
|
0403095000NRG23011120220098287
|
01/11/2022
|
Sahera Bhanu
|
0403095WL012420
|
Sahera Bhanu
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395806
|
|
MRS SAHERA BHANU
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-004/298
(KIRTANPARA)
|
0403095000NRG23011120220098298
|
01/11/2022
|
TOMILA KHATUN
|
0403095WL012421
|
TOMILA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395826
|
|
MRS TOMILA KHATUN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-004/312
(KIRTANPARA)
|
0403095000NRG23011120220098289
|
01/11/2022
|
CHAHANARA BIBI
|
0403095WL012420
|
CHAHANARA BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395818
|
|
MRS CHAHANARA BIBI
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-004/37
(KIRTANPARA)
|
0403095000NRG23011120220098190
|
01/11/2022
|
CHANDRBHAN NESSA
|
0403095WL012405
|
CHANDRBHAN NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395822
|
|
MRS CHANDRBHAN NESSA
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-004/42
(KIRTANPARA)
|
0403095000NRG23011120220098375
|
01/11/2022
|
RAHIMA KHATUN
|
0403095WL012434
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395807
|
|
MRS RAHIMA KHATUN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23011120220098326
|
01/11/2022
|
SAHANAS BEGUM
|
0403095WL012425
|
SAHANAS BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395796
|
|
MISS SAHANAS BEGUM
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-004/43
(KIRTANPARA)
|
0403095000NRG23011120220098325
|
01/11/2022
|
YUSUF ALI AHMED
|
0403095WL012425
|
YUSUF ALI AHMED
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395800
|
|
MR YUSUF ALI AHMED
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-004/49
(KIRTANPARA)
|
0403095000NRG23011120220098191
|
01/11/2022
|
MAHALAM HOQUE
|
0403095WL012405
|
MAHALAM HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395830
|
|
MR MAHALAM HOQUE
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-006-004/52-B
(KIRTANPARA)
|
0403095000NRG23011120220098328
|
01/11/2022
|
HUNUFA BEGUM
|
0403095WL012425
|
HUNUFA BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395820
|
|
MRS HUNUFA BEGUM
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-004/54
(KIRTANPARA)
|
0403095000NRG23011120220098299
|
01/11/2022
|
MALATI KHATUN
|
0403095WL012421
|
MALATI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395817
|
|
MRS MALATI KHATUN
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-006-004/85
(KIRTANPARA)
|
0403095000NRG23011120220098290
|
01/11/2022
|
GAJI RAHMAN
|
0403095WL012420
|
GAJI RAHMAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395793
|
|
MR GAJI RAHMAN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-006-004/85
(KIRTANPARA)
|
0403095000NRG23011120220098291
|
01/11/2022
|
NURAJAHAN BEGUM
|
0403095WL012420
|
NURAJAHAN BEGUM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395808
|
|
MRS NURAJAHAN BEGUM
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-006-004/87
(KIRTANPARA)
|
0403095000NRG23011120220098301
|
01/11/2022
|
JAMUR UDDIN
|
0403095WL012421
|
JAMUR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395829
|
|
MR JAMUR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
|
129
|
SRIJANGRAM
|
AS-03-095-006-002/189
(KIRTANPARA)
|
0403095000NRG23011120220098512
|
01/11/2022
|
TARA BHANU NESSA
|
0403095WL012461
|
TARA BHANU NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395840
|
|
MR AHAD ALI
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-006-002/208
(KIRTANPARA)
|
0403095000NRG23011120220098609
|
01/11/2022
|
DELABAR RAHMAN
|
0403095WL012476
|
DELABAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395839
|
|
MR SAKAT ALI
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-006-002/92
(KIRTANPARA)
|
0403095000NRG23011120220098583
|
01/11/2022
|
ALA UDDIN
|
0403095WL012471
|
ALA UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395841
|
|
MR ALA UDDIN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-006-004/181
(KIRTANPARA)
|
0403095000NRG23011120220098297
|
01/11/2022
|
ABEDA KHATUN
|
0403095WL012421
|
ABEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395843
|
|
MRS ABEDA KHATUN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-006-004/81
(KIRTANPARA)
|
0403095000NRG23011120220098334
|
01/11/2022
|
ALOMJAN BIBI
|
0403095WL012426
|
ALOMJAN BIBI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395838
|
|
MRS ALOMJAN BIBI
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-006-004/85
(KIRTANPARA)
|
0403095000NRG23011120220098292
|
01/11/2022
|
GOLAP JAN NESSA
|
0403095WL012420
|
GOLAP JAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395842
|
|
MRS GOLAP JAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-006-003/60
(KIRTANPARA)
|
0403095000NRG23011120220098420
|
01/11/2022
|
PADMA BALA ADIKARI
|
0403095WL012443
|
PADMA BALA ADIKARI
|
00415
|
SBIN0014258
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395844
|
|
MR PADMA BALA ADIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-006-004/306
(KIRTANPARA)
|
0403095000NRG23011120220098207
|
01/11/2022
|
NUR ALI
|
0403095WL012409
|
NUR ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395845
|
|
NUR ALI
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-006-004/308
(KIRTANPARA)
|
0403095000NRG23011120220098323
|
01/11/2022
|
AJIYA KHATUN
|
0403095WL012425
|
AJIYA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395848
|
|
AJIYA KHATUN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-006-004/309
(KIRTANPARA)
|
0403095000NRG23011120220098210
|
01/11/2022
|
AMIRAN NESSA
|
0403095WL012409
|
AMIRAN NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395847
|
|
AMIRAN NESSA
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-006-004/312
(KIRTANPARA)
|
0403095000NRG23011120220098288
|
01/11/2022
|
HUSSAIN ALI
|
0403095WL012420
|
HUSSAIN ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395849
|
|
HUSSAIN ALI
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-006-004/82
(KIRTANPARA)
|
0403095000NRG23011120220098262
|
01/11/2022
|
JELEKHA BEWA
|
0403095WL012414
|
JELEKHA BEWA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395846
|
|
JELEKHA BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
141
|
SRIJANGRAM
|
AS-03-095-006-004/160
(KIRTANPARA)
|
0403095000NRG23011120220098255
|
01/11/2022
|
MONOWAR HUSSAIN
|
0403095WL012414
|
MONOWAR HUSSAIN
|
00662
|
BDBL0001312
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907395709
|
|
MONOWAR HUSSAIN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-006-004/182
(KIRTANPARA)
|
0403095000NRG23011120220098373
|
01/11/2022
|
MAYANAL HOQUE KARI
|
0403095WL012434
|
MAYANAL HOQUE KARI
|
00662
|
BDBL0001312
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907395710
|
|
MAYANAL HOQUE KARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355866
|
355866
|
|
|
|
|
|
|
|