|
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-03-095-006-003/460
(KIRTANPARA)
|
0403095000NRG23030920220073005
|
03/09/2022
|
RUHIDAS MANDAL
|
0403095WL007948
|
RUHIDAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485059
|
|
RUHIDAS MANDAL
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/460
(KIRTANPARA)
|
0403095000NRG23030920220073006
|
03/09/2022
|
RUPALI MONDAL
|
0403095WL007948
|
RUPALI MONDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485063
|
|
RUPALI MONDAL
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23030920220072986
|
03/09/2022
|
ABDUR RAUF KHAN
|
0403095WL007947
|
ABDUR RAUF KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485022
|
|
ABDUR RAUF KHAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23030920220072987
|
03/09/2022
|
REYHENA PERBIN
|
0403095WL007947
|
REYHENA PERBIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485061
|
|
REYHENA PERBIN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23030920220072989
|
03/09/2022
|
AYMONA KHATUN
|
0403095WL007947
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485032
|
|
AYMONA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23030920220072988
|
03/09/2022
|
SHAHA ALI
|
0403095WL007947
|
SHAHA ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485019
|
|
SHAHA ALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23030920220072990
|
03/09/2022
|
Sayed Ali
|
0403095WL007947
|
Sayed Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485045
|
|
Sayed Ali
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23030920220072991
|
03/09/2022
|
Sobura Khatun
|
0403095WL007947
|
Sobura Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485088
|
|
Sobura Khatun
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23030920220072992
|
03/09/2022
|
AABDUR RASID
|
0403095WL007947
|
AABDUR RASID
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485031
|
|
AABDUR RASID
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23030920220072993
|
03/09/2022
|
ACHIYA KHATUN
|
0403095WL007947
|
ACHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485029
|
|
ACHIYA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23030920220072994
|
03/09/2022
|
ASMAT ALI
|
0403095WL007947
|
ASMAT ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485008
|
|
ASMAT ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23030920220072995
|
03/09/2022
|
OSUM UDDIN ALI
|
0403095WL007947
|
OSUM UDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485010
|
|
OSUM UDDIN ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23030920220072996
|
03/09/2022
|
SHEHIDA KHATUN
|
0403095WL007947
|
SHEHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485060
|
|
SHEHIDA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-005/146
(KIRTANPARA)
|
0403095000NRG23030920220072997
|
03/09/2022
|
MALANCHA KHATUN
|
0403095WL007947
|
MALANCHA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485042
|
|
MALANCHA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23030920220072999
|
03/09/2022
|
RABIYA KHATUN
|
0403095WL007947
|
RABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485007
|
|
RABIYA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23030920220073001
|
03/09/2022
|
KHODEJA KHATUN
|
0403095WL007947
|
KHODEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485005
|
|
KHODEJA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23030920220073000
|
03/09/2022
|
SANJIB ALI
|
0403095WL007947
|
SANJIB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485006
|
|
SANJIB ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-005/15
(KIRTANPARA)
|
0403095000NRG23030920220073002
|
03/09/2022
|
NAJARUL ISLAM
|
0403095WL007947
|
NAJARUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485068
|
|
NAJARUL ISLAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23030920220073008
|
03/09/2022
|
ALI AKBAR
|
0403095WL007948
|
ALI AKBAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485000
|
|
ALI AKBAR
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23030920220073009
|
03/09/2022
|
LAILY KHATUN
|
0403095WL007948
|
LAILY KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955485050
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23030920220073010
|
03/09/2022
|
LUTFAR ROHMAN
|
0403095WL007948
|
LUTFAR ROHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485083
|
|
LUTFAR ROHMAN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23030920220073012
|
03/09/2022
|
Minuwara Ahmed
|
0403095WL007948
|
Minuwara Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485067
|
|
Minuwara Ahmed
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23030920220073011
|
03/09/2022
|
Omar Ali
|
0403095WL007948
|
Omar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485009
|
|
Omar Ali
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-005/25
(KIRTANPARA)
|
0403095000NRG23030920220073013
|
03/09/2022
|
SORUTON NESSA
|
0403095WL007948
|
SORUTON NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485030
|
|
SORUTON NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-005/29
(KIRTANPARA)
|
0403095000NRG23030920220073014
|
03/09/2022
|
JAHIDUL ISLAM
|
0403095WL007948
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485089
|
|
JAHIDUL ISLAM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-005/3
(KIRTANPARA)
|
0403095000NRG23030920220073015
|
03/09/2022
|
Abu Taleb Khan
|
0403095WL007948
|
Abu Taleb Khan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485014
|
|
Abu Taleb Khan
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-008/1
(KIRTANPARA)
|
0403095000NRG23030920220073016
|
03/09/2022
|
Arjina Begum
|
0403095WL007948
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485093
|
|
Arjina Begum
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-008/10
(KIRTANPARA)
|
0403095000NRG23030920220073017
|
03/09/2022
|
Abul Kalam Azad
|
0403095WL007948
|
Abul Kalam Azad
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485052
|
|
Abul Kalam Azad
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-008/10-A
(KIRTANPARA)
|
0403095000NRG23030920220073019
|
03/09/2022
|
Abdul Salam
|
0403095WL007948
|
Abdul Salam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485044
|
|
Abdul Salam
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-008/10-A
(KIRTANPARA)
|
0403095000NRG23030920220073020
|
03/09/2022
|
Khotaja Khatun
|
0403095WL007948
|
Khotaja Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485023
|
|
Khotaja Khatun
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-008/108
(KIRTANPARA)
|
0403095000NRG23030920220073021
|
03/09/2022
|
MAFIDUL ISLAM
|
0403095WL007948
|
MAFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485085
|
|
MAFIDUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23030920220073023
|
03/09/2022
|
JARINA KHATUN
|
0403095WL007948
|
JARINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485034
|
|
JARINA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-008/109
(KIRTANPARA)
|
0403095000NRG23030920220073022
|
03/09/2022
|
JAYNAL AABDIN
|
0403095WL007948
|
JAYNAL AABDIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485039
|
|
JAYNAL AABDIN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23030920220073024
|
03/09/2022
|
ABDUL KUDUS
|
0403095WL007948
|
ABDUL KUDUS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485013
|
|
ABDUL KUDUS
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-008/113
(KIRTANPARA)
|
0403095000NRG23030920220073025
|
03/09/2022
|
MAMTAJ BEGUM
|
0403095WL007948
|
MAMTAJ BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485072
|
|
MAMTAJ BEGUM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23030920220073028
|
03/09/2022
|
HUNUFA KHATUN
|
0403095WL007948
|
HUNUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485004
|
|
HUNUFA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23030920220073030
|
03/09/2022
|
BASIRAN NESSA
|
0403095WL007948
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485069
|
|
BASIRAN NESSA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23030920220073029
|
03/09/2022
|
NUR JAMAL
|
0403095WL007948
|
NUR JAMAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485057
|
|
NUR JAMAL
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23030920220073032
|
03/09/2022
|
AYMONA KHATUN
|
0403095WL007948
|
AYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485080
|
|
AYMONA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23030920220073031
|
03/09/2022
|
JOHIRUL ISLAM
|
0403095WL007948
|
JOHIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485056
|
|
JOHIRUL ISLAM
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-008/130
(KIRTANPARA)
|
0403095000NRG23030920220073034
|
03/09/2022
|
MORIAM NESS
|
0403095WL007948
|
MORIAM NESS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485082
|
|
MORIAM NESS
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23030920220073035
|
03/09/2022
|
ABDUS SOBUR AHAMED
|
0403095WL007948
|
ABDUS SOBUR AHAMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485003
|
|
ABDUS SOBUR AHAMED
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23030920220073036
|
03/09/2022
|
AMINA KHATUN
|
0403095WL007948
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485066
|
|
AMINA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23030920220073038
|
03/09/2022
|
OMER ALI
|
0403095WL007948
|
OMER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485062
|
|
OMER ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23030920220073037
|
03/09/2022
|
ROWSHANARA KHATUN
|
0403095WL007948
|
ROWSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485077
|
|
ROWSHANARA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23030920220073039
|
03/09/2022
|
MOMTAJ KHATUN
|
0403095WL007948
|
MOMTAJ KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485070
|
|
MOMTAJ KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-008/136
(KIRTANPARA)
|
0403095000NRG23030920220073040
|
03/09/2022
|
MOYNAL ISLAM
|
0403095WL007948
|
MOYNAL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485040
|
|
MOYNAL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23030920220073042
|
03/09/2022
|
JOYGAN NESSA
|
0403095WL007948
|
JOYGAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485018
|
|
JOYGAN NESSA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-008/141
(KIRTANPARA)
|
0403095000NRG23030920220073043
|
03/09/2022
|
AYUBUR RAHMAN
|
0403095WL007948
|
AYUBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485015
|
|
AYUBUR RAHMAN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23030920220073044
|
03/09/2022
|
MONOWAR HUSSAIN
|
0403095WL007948
|
MONOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485064
|
|
MONOWAR HUSSAIN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23030920220073045
|
03/09/2022
|
SAMUDA KHATUN
|
0403095WL007948
|
SAMUDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485087
|
|
SAMUDA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-008/151
(KIRTANPARA)
|
0403095000NRG23030920220073046
|
03/09/2022
|
FULJAN NESSA
|
0403095WL007948
|
FULJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955485049
|
No Such Account
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-008/169
(KIRTANPARA)
|
0403095000NRG23030920220073048
|
03/09/2022
|
KHADEJA KHATUN
|
0403095WL007948
|
KHADEJA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485020
|
|
KHADEJA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-008/169
(KIRTANPARA)
|
0403095000NRG23030920220073047
|
03/09/2022
|
MANNAF ALI
|
0403095WL007948
|
MANNAF ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485076
|
|
MANNAF ALI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-008/170
(KIRTANPARA)
|
0403095000NRG23030920220073049
|
03/09/2022
|
ASIYA KHATUN
|
0403095WL007948
|
ASIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485094
|
|
ASIYA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-008/2-C
(KIRTANPARA)
|
0403095000NRG23030920220073050
|
03/09/2022
|
GOLAKJAN NESSA
|
0403095WL007948
|
GOLAKJAN NESSA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485074
|
|
GOLAKJAN NESSA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23030920220073052
|
03/09/2022
|
Rahela Khatun
|
0403095WL007948
|
Rahela Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485081
|
|
Rahela Khatun
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23030920220073051
|
03/09/2022
|
Ramjan Ali
|
0403095WL007948
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485051
|
|
Ramjan Ali
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-008/24
(KIRTANPARA)
|
0403095000NRG23030920220073053
|
03/09/2022
|
Zakir Hussain
|
0403095WL007948
|
Zakir Hussain
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485075
|
|
Zakir Hussain
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23030920220073055
|
03/09/2022
|
Asma Khatun
|
0403095WL007948
|
Asma Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485084
|
|
Asma Khatun
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23030920220073054
|
03/09/2022
|
Johiruddin
|
0403095WL007948
|
Johiruddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485065
|
|
Johiruddin
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23030920220073057
|
03/09/2022
|
Hasina Khatun
|
0403095WL007948
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485036
|
|
Hasina Khatun
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23030920220073058
|
03/09/2022
|
ANOWAR HUSSAIN KHAN
|
0403095WL007948
|
ANOWAR HUSSAIN KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485001
|
|
ANOWAR HUSSAIN KHAN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-008/35-A
(KIRTANPARA)
|
0403095000NRG23030920220073059
|
03/09/2022
|
Jomila Khatun
|
0403095WL007948
|
Jomila Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485092
|
|
Jomila Khatun
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23030920220073060
|
03/09/2022
|
ABDUL BASED
|
0403095WL007948
|
ABDUL BASED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485027
|
|
ABDUL BASED
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-008/37
(KIRTANPARA)
|
0403095000NRG23030920220073061
|
03/09/2022
|
NUR NEHARA KHATUN
|
0403095WL007948
|
NUR NEHARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485071
|
|
NUR NEHARA KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-008/38
(KIRTANPARA)
|
0403095000NRG23030920220073062
|
03/09/2022
|
Abdul Hannan
|
0403095WL007948
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485053
|
|
Abdul Hannan
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23030920220073063
|
03/09/2022
|
ASIKUR RAHMAN
|
0403095WL007948
|
ASIKUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485091
|
|
ASIKUR RAHMAN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23030920220073064
|
03/09/2022
|
FATEMA KHATUN
|
0403095WL007948
|
FATEMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485086
|
|
FATEMA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23030920220073065
|
03/09/2022
|
Rofiqul Islam
|
0403095WL007948
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485047
|
|
Rofiqul Islam
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23030920220073066
|
03/09/2022
|
SABINA KHATUN
|
0403095WL007948
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485033
|
|
SABINA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-008/52
(KIRTANPARA)
|
0403095000NRG23030920220073067
|
03/09/2022
|
Majeda Khatun
|
0403095WL007948
|
Majeda Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485037
|
|
Majeda Khatun
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-008/54-B
(KIRTANPARA)
|
0403095000NRG23030920220073068
|
03/09/2022
|
hazera Khatun
|
0403095WL007948
|
hazera Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485038
|
|
hazera Khatun
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-008/55-B
(KIRTANPARA)
|
0403095000NRG23030920220073069
|
03/09/2022
|
Anisur Rahman
|
0403095WL007948
|
Anisur Rahman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485046
|
|
Anisur Rahman
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-008/58
(KIRTANPARA)
|
0403095000NRG23030920220073070
|
03/09/2022
|
ABDUL HALIM
|
0403095WL007948
|
ABDUL HALIM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485041
|
|
ABDUL HALIM
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-008/59
(KIRTANPARA)
|
0403095000NRG23030920220073071
|
03/09/2022
|
Hanif Ali
|
0403095WL007948
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485043
|
|
Hanif Ali
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23030920220073072
|
03/09/2022
|
NIJAM ALI
|
0403095WL007948
|
NIJAM ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485058
|
|
NIJAM ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-008/60
(KIRTANPARA)
|
0403095000NRG23030920220073073
|
03/09/2022
|
SHAHIDA KHATUN
|
0403095WL007948
|
SHAHIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485079
|
|
SHAHIDA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-008/61
(KIRTANPARA)
|
0403095000NRG23030920220073075
|
03/09/2022
|
Ambiya Khatun
|
0403095WL007948
|
Ambiya Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485078
|
|
Ambiya Khatun
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-008/61
(KIRTANPARA)
|
0403095000NRG23030920220073074
|
03/09/2022
|
Azgor Ali
|
0403095WL007948
|
Azgor Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485055
|
|
Azgor Ali
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-008/62
(KIRTANPARA)
|
0403095000NRG23030920220073076
|
03/09/2022
|
MAHAR ALI
|
0403095WL007948
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485002
|
|
MAHAR ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-008/62
(KIRTANPARA)
|
0403095000NRG23030920220073077
|
03/09/2022
|
MORJINA KHATUN
|
0403095WL007948
|
MORJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485035
|
|
MORJINA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-008/62-A
(KIRTANPARA)
|
0403095000NRG23030920220073078
|
03/09/2022
|
ANOWAR HUSSAIN
|
0403095WL007948
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485028
|
|
ANOWAR HUSSAIN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23030920220073003
|
03/09/2022
|
Motleb Ali
|
0403095WL007947
|
Motleb Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485090
|
|
Motleb Ali
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23030920220073004
|
03/09/2022
|
MOYMONA KHATUN
|
0403095WL007947
|
MOYMONA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485073
|
|
MOYMONA KHATUN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-008/68
(KIRTANPARA)
|
0403095000NRG23030920220073079
|
03/09/2022
|
Abdul Batem Ahmed
|
0403095WL007948
|
Abdul Batem Ahmed
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485054
|
|
Abdul Batem Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98470
|
98470
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23030920220073026
|
03/09/2022
|
MOYNAL ISLAM
|
0403095WL007948
|
MOYNAL ISLAM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485048
|
|
MOYNAL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-005/101
(KIRTANPARA)
|
0403095000NRG23030920220072985
|
03/09/2022
|
ABDUL MANNAN
|
0403095WL007947
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485021
|
|
MR OMAR ALI
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-005/107
(KIRTANPARA)
|
0403095000NRG23030920220073007
|
03/09/2022
|
JOYTON NESSA
|
0403095WL007948
|
JOYTON NESSA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485017
|
|
MRS JOYTON NESSA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-005/147
(KIRTANPARA)
|
0403095000NRG23030920220072998
|
03/09/2022
|
ABDUS SUBUR
|
0403095WL007947
|
ABDUS SUBUR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485026
|
|
MISS BILKIS AKTAR
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-008/10
(KIRTANPARA)
|
0403095000NRG23030920220073018
|
03/09/2022
|
Fatama Khtun
|
0403095WL007948
|
Fatama Khtun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485024
|
|
MRS FATEMA KHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23030920220073033
|
03/09/2022
|
MOFIDUL ISLAM
|
0403095WL007948
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485025
|
|
MR MOFIDUL ISLAM
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23030920220073041
|
03/09/2022
|
JAKIR HUSSAIN
|
0403095WL007948
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485016
|
|
MS SAHIDA BEGUM
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23030920220073056
|
03/09/2022
|
IMAN ALI
|
0403095WL007948
|
IMAN ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485011
|
|
MR ENAMUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23030920220073027
|
03/09/2022
|
HALIDA KHATUN
|
0403095WL007948
|
HALIDA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955485012
|
|
MISS HALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108775
|
108775
|
|
|
|
|
|
|
|