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-03-095-001-005/363 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162082
|
05/01/2023
|
NASHER ALI
|
0403095WL025268
|
NASHER ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489661
|
|
NASHER ALI
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-006-001/34 (KIRTANPARA)
|
0403095000NRG23050120230162187
|
05/01/2023
|
OCHAMAN ALI
|
0403095WL025279
|
OCHAMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489664
|
|
OCHAMAN ALI
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-006-008/112 (KIRTANPARA)
|
0403095000NRG23050120230162199
|
05/01/2023
|
ABDUL SALAM
|
0403095WL025280
|
ABDUL SALAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489648
|
|
ABDUL SALAM
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-006-008/12 (KIRTANPARA)
|
0403095000NRG23050120230162203
|
05/01/2023
|
Basiron Nessa
|
0403095WL025280
|
Basiron Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489752
|
|
Basiron Nessa
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-006-008/12 (KIRTANPARA)
|
0403095000NRG23050120230162202
|
05/01/2023
|
Mannaf Ali
|
0403095WL025280
|
Mannaf Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489637
|
|
Mannaf Ali
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-006-008/123 (KIRTANPARA)
|
0403095000NRG23050120230162159
|
05/01/2023
|
AJAHAR ALI
|
0403095WL025276
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489753
|
|
AJAHAR ALI
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-006-008/123 (KIRTANPARA)
|
0403095000NRG23050120230162161
|
05/01/2023
|
AMELA KHATUN
|
0403095WL025276
|
AMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489656
|
|
AMELA KHATUN
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-006-008/123 (KIRTANPARA)
|
0403095000NRG23050120230162160
|
05/01/2023
|
TACHIRAN NESSA
|
0403095WL025276
|
TACHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042489750
|
|
TACHIRAN NESSA
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-006-008/14 (KIRTANPARA)
|
0403095000NRG23050120230162157
|
05/01/2023
|
FULBHANU NESSA
|
0403095WL025275
|
FULBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489649
|
|
FULBHANU NESSA
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-006-008/14 (KIRTANPARA)
|
0403095000NRG23050120230162156
|
05/01/2023
|
Hajrat Ali
|
0403095WL025275
|
Hajrat Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489644
|
|
Hajrat Ali
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-006-008/163 (KIRTANPARA)
|
0403095000NRG23050120230162177
|
05/01/2023
|
NURUL ISLAM
|
0403095WL025278
|
NURUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489663
|
|
NURUL ISLAM
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-006-008/172 (KIRTANPARA)
|
0403095000NRG23050120230162204
|
05/01/2023
|
MOFIDUL ISLAM
|
0403095WL025280
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489651
|
|
MOFIDUL ISLAM
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-006-008/175 (KIRTANPARA)
|
0403095000NRG23050120230162188
|
05/01/2023
|
BADIYAT JAMAL
|
0403095WL025279
|
BADIYAT JAMAL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489650
|
|
BADIYAT JAMAL
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-006-008/178 (KIRTANPARA)
|
0403095000NRG23050120230162205
|
05/01/2023
|
ABUL KASHEM
|
0403095WL025280
|
ABUL KASHEM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489751
|
|
ABUL KASHEM
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-006-008/2 (KIRTANPARA)
|
0403095000NRG23050120230162166
|
05/01/2023
|
Tomez Ali
|
0403095WL025277
|
Tomez Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489642
|
|
Tomez Ali
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-006-008/20 (KIRTANPARA)
|
0403095000NRG23050120230162169
|
05/01/2023
|
Moriam Khatun
|
0403095WL025277
|
Moriam Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489657
|
|
Moriam Khatun
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-006-008/32 (KIRTANPARA)
|
0403095000NRG23050120230162173
|
05/01/2023
|
Chamina Yesmin
|
0403095WL025277
|
Chamina Yesmin
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/01/2023
|
|
8042489666
|
No Such Account
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-008/33 (KIRTANPARA)
|
0403095000NRG23050120230162191
|
05/01/2023
|
Jahangir Alom
|
0403095WL025279
|
Jahangir Alom
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489655
|
|
Jahangir Alom
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-006-008/33 (KIRTANPARA)
|
0403095000NRG23050120230162189
|
05/01/2023
|
SOFIUR RAHMAN
|
0403095WL025279
|
SOFIUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489640
|
|
SOFIUR RAHMAN
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-006-008/33 (KIRTANPARA)
|
0403095000NRG23050120230162192
|
05/01/2023
|
SOKINA AHMED
|
0403095WL025279
|
SOKINA AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489659
|
|
SOKINA AHMED
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-006-008/33 (KIRTANPARA)
|
0403095000NRG23050120230162190
|
05/01/2023
|
UMMEHANI
|
0403095WL025279
|
UMMEHANI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489653
|
|
UMMEHANI
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-006-008/36 (KIRTANPARA)
|
0403095000NRG23050120230162154
|
05/01/2023
|
Abdul Baten
|
0403095WL025274
|
Abdul Baten
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489641
|
|
Abdul Baten
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-006-008/38 (KIRTANPARA)
|
0403095000NRG23050120230162174
|
05/01/2023
|
Abdul Hannan
|
0403095WL025277
|
Abdul Hannan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042489643
|
|
Abdul Hannan
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-006-008/45 (KIRTANPARA)
|
0403095000NRG23050120230162179
|
05/01/2023
|
Abdul Mozid
|
0403095WL025278
|
Abdul Mozid
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489645
|
|
Abdul Mozid
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-006-008/46 (KIRTANPARA)
|
0403095000NRG23050120230162176
|
05/01/2023
|
CIRAJ ALI
|
0403095WL025277
|
CIRAJ ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489660
|
|
CIRAJ ALI
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-006-008/46 (KIRTANPARA)
|
0403095000NRG23050120230162175
|
05/01/2023
|
Jalal Uddin
|
0403095WL025277
|
Jalal Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489646
|
|
Jalal Uddin
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-006-008/50 (KIRTANPARA)
|
0403095000NRG23050120230162193
|
05/01/2023
|
Hamid Ali
|
0403095WL025279
|
Hamid Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489639
|
|
Hamid Ali
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-006-008/50 (KIRTANPARA)
|
0403095000NRG23050120230162194
|
05/01/2023
|
Mofida Khatun
|
0403095WL025279
|
Mofida Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489654
|
|
Mofida Khatun
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-006-008/51 (KIRTANPARA)
|
0403095000NRG23050120230162158
|
05/01/2023
|
Rofiqul Islam
|
0403095WL025275
|
Rofiqul Islam
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042489636
|
|
Rofiqul Islam
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-006-008/54 (KIRTANPARA)
|
0403095000NRG23050120230162206
|
05/01/2023
|
Monowar Hussain
|
0403095WL025280
|
Monowar Hussain
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042489635
|
|
Monowar Hussain
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-006-008/55 (KIRTANPARA)
|
0403095000NRG23050120230162182
|
05/01/2023
|
IUCHUB ALI
|
0403095WL025278
|
IUCHUB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489647
|
|
IUCHUB ALI
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-006-008/57 (KIRTANPARA)
|
0403095000NRG23050120230162196
|
05/01/2023
|
Hajera Khatun
|
0403095WL025279
|
Hajera Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489662
|
|
Hajera Khatun
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-006-008/57 (KIRTANPARA)
|
0403095000NRG23050120230162195
|
05/01/2023
|
Hasen Ali
|
0403095WL025279
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489638
|
|
Hasen Ali
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-006-008/62-A (KIRTANPARA)
|
0403095000NRG23050120230162184
|
05/01/2023
|
ANOWAR HUSSAIN
|
0403095WL025278
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489665
|
|
ANOWAR HUSSAIN
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-006-008/62-A (KIRTANPARA)
|
0403095000NRG23050120230162185
|
05/01/2023
|
Fatema Khatun
|
0403095WL025278
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8042489667
|
No Such Account
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-008/88 (KIRTANPARA)
|
0403095000NRG23050120230162162
|
05/01/2023
|
JAMELA KHATUN
|
0403095WL025276
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489652
|
|
JAMELA KHATUN
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-006-008/88 (KIRTANPARA)
|
0403095000NRG23050120230162163
|
05/01/2023
|
REHENA KHATUN
|
0403095WL025276
|
REHENA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489658
|
|
REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87707
|
87707
|
|
|
|
|
|
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-003/299 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162063
|
05/01/2023
|
JAHANARA KHATUN
|
0403095WL025266
|
JAHANARA KHATUN
|
00354
|
PUNB0171800
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-001/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162058
|
05/01/2023
|
Monnaf Ali
|
0403095WL025266
|
Monnaf Ali
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489674
|
No Such Account
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-001/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162101
|
05/01/2023
|
Jahidul Islam
|
0403095WL025270
|
Jahidul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489685
|
No Such Account
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-001/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162100
|
05/01/2023
|
Sahida Khatun
|
0403095WL025270
|
Sahida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489681
|
No Such Account
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-001/14 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162087
|
05/01/2023
|
Gias Uddin
|
0403095WL025269
|
Gias Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489683
|
No Such Account
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-001/14 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162086
|
05/01/2023
|
Sobiya Khatun
|
0403095WL025269
|
Sobiya Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489676
|
No Such Account
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-001/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162120
|
05/01/2023
|
Jabirul Hoque
|
0403095WL025271
|
Jabirul Hoque
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489684
|
No Such Account
|
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-001/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162119
|
05/01/2023
|
Jiarul Hoque
|
0403095WL025271
|
Jiarul Hoque
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489680
|
No Such Account
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-001/17 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162106
|
05/01/2023
|
RABIYA KHATUN
|
0403095WL025270
|
RABIYA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489670
|
|
MRS RABIYA KHATUN
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-001-001/178 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162132
|
05/01/2023
|
AKBOR ALI
|
0403095WL025272
|
AKBOR ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489749
|
|
MR MD AKBOR ALI
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-001-001/184 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162134
|
05/01/2023
|
JAMAL UDDIN
|
0403095WL025272
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489673
|
|
MR JAMAL UDDIN
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-001-001/198 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162109
|
05/01/2023
|
Forijul Islam
|
0403095WL025270
|
Forijul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489682
|
No Such Account
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162074
|
05/01/2023
|
MOSLEM UDDIN
|
0403095WL025268
|
MOSLEM UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489669
|
|
MR MOSLEM UDDIN
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-001-001/58 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162113
|
05/01/2023
|
ASMA KHATUN
|
0403095WL025270
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489748
|
|
MISS ASMA KHATUN
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-001-001/58 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162111
|
05/01/2023
|
Hamida Khatun
|
0403095WL025270
|
Hamida Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489678
|
No Such Account
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-001/58 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162112
|
05/01/2023
|
Rokibul Islam
|
0403095WL025270
|
Rokibul Islam
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489679
|
No Such Account
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-001/92 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162093
|
05/01/2023
|
Raiz Uddin
|
0403095WL025269
|
Raiz Uddin
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489686
|
No Such Account
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-003/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162094
|
05/01/2023
|
ALIMAN NEHAR
|
0403095WL025269
|
ALIMAN NEHAR
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489668
|
|
MRS ALIMAN NEHAR
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-001-003/383 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162079
|
05/01/2023
|
ROHIMAN NESSA
|
0403095WL025268
|
ROHIMAN NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489675
|
No Such Account
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-003/384 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162065
|
05/01/2023
|
AAJIRAN NECHA
|
0403095WL025266
|
AAJIRAN NECHA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489672
|
|
MRS AAJIRAN NECHA
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-001-003/389 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162081
|
05/01/2023
|
AHAMMAD ALI
|
0403095WL025268
|
AHAMMAD ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489677
|
No Such Account
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-003/389 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162080
|
05/01/2023
|
FAYEJ UDDIN
|
0403095WL025268
|
FAYEJ UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489671
|
|
MR FAYEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-001/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162059
|
05/01/2023
|
AKLIMA KHATUN
|
0403095WL025266
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489705
|
|
MRS AKLIMA KHATUN
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-001-001/125 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162115
|
05/01/2023
|
JAHUR UDDIN
|
0403095WL025271
|
JAHUR UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489696
|
|
MR JAHUR UDDIN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-001-001/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162118
|
05/01/2023
|
MARIYAM KHATUN
|
0403095WL025271
|
MARIYAM KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489697
|
|
MRS MARIYAM KHATUN
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-001-001/140 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162117
|
05/01/2023
|
MONCHER ALI
|
0403095WL025271
|
MONCHER ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489708
|
|
MR MONCHER ALI
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-001-001/165 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162104
|
05/01/2023
|
TASLIMA KHATUN
|
0403095WL025270
|
TASLIMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489698
|
|
MISS TASLIMA KHATUN
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-001-001/17 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162105
|
05/01/2023
|
ROMEJ ALI
|
0403095WL025270
|
ROMEJ ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489691
|
|
MR ROMEJ ALI
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-001-001/184 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162135
|
05/01/2023
|
MARJINA KHATUN
|
0403095WL025272
|
MARJINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489741
|
|
MRS MARJINA KHATUN
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-001-001/198 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162107
|
05/01/2023
|
FORIDA KHATUN
|
0403095WL025270
|
FORIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489747
|
|
MRS FORIDA KHATUN
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-001-001/198 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162108
|
05/01/2023
|
ROSTAM ALI
|
0403095WL025270
|
ROSTAM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489706
|
|
MR ROSTAM ALI
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162073
|
05/01/2023
|
RAJUFA KHATUN
|
0403095WL025268
|
RAJUFA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489692
|
|
MRS RAJUFA KHATUN
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-001-001/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162076
|
05/01/2023
|
NUR JAHAN NESSA
|
0403095WL025268
|
NUR JAHAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489703
|
|
MRS NUR JAHAN NESSA
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-001-001/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162142
|
05/01/2023
|
NUR NEHAR KHATUN
|
0403095WL025272
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489742
|
|
MRS NUR NEHAR KHATUN
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-001-001/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162123
|
05/01/2023
|
JAMAL UDDIN
|
0403095WL025271
|
JAMAL UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489739
|
|
MR JAMAL UDDIN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-001-001/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162122
|
05/01/2023
|
JAMELA KHATUN
|
0403095WL025271
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489702
|
|
MRS JAMELA KHATUN
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-001-002/152 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162144
|
05/01/2023
|
NURJAHAN KHATUN
|
0403095WL025272
|
NURJAHAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489740
|
|
MRS NURJAHAN KHATUN
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-001-002/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162126
|
05/01/2023
|
ACHATAN NESSA
|
0403095WL025271
|
ACHATAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489744
|
|
MRS ACHATAN NESSA
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-001-002/248 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162152
|
05/01/2023
|
LOVLY KHATUN
|
0403095WL025273
|
LOVLY KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489701
|
|
MRS LOVLY KHATUN
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-001-002/248 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162151
|
05/01/2023
|
NAJRUL ISLAM
|
0403095WL025273
|
NAJRUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489707
|
|
MR NAJARUL ISLAM
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-001-003/250 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162061
|
05/01/2023
|
BASATON NESSA
|
0403095WL025266
|
BASATON NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489695
|
|
MRS BASATON NESSA
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-001-003/250 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162060
|
05/01/2023
|
SHAFIKUL ISLAM
|
0403095WL025266
|
SHAFIKUL ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489745
|
|
MR SHAFIKUL ISLAM
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-001-003/299 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162062
|
05/01/2023
|
MAZAM ALI AHMED
|
0403095WL025266
|
MAZAM ALI AHMED
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489704
|
|
MR MAZAM ALI AHMED
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-001-005/195 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162067
|
05/01/2023
|
MOHELA KHATUN
|
0403095WL025266
|
MOHELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489687
|
|
MR MOHELA KHATUN
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-001-005/254 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162096
|
05/01/2023
|
AJIBAR ALI
|
0403095WL025269
|
AJIBAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489746
|
|
MR AJIBAR ALI
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-001-006/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162084
|
05/01/2023
|
HAJARAT ALI
|
0403095WL025268
|
HAJARAT ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489738
|
|
MR HAJARAT ALI
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-006-005/101 (KIRTANPARA)
|
0403095000NRG23050120230162198
|
05/01/2023
|
ABDUL MANNAN
|
0403095WL025280
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489709
|
|
MR OMAR ALI
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-006-008/112 (KIRTANPARA)
|
0403095000NRG23050120230162200
|
05/01/2023
|
MALEKA BIBI
|
0403095WL025280
|
MALEKA BIBI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489700
|
|
MRS MALEKA BIBI
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-006-008/173 (KIRTANPARA)
|
0403095000NRG23050120230162178
|
05/01/2023
|
HAJERA KHATUN
|
0403095WL025278
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489689
|
|
MS HAJERA BEWA
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-006-008/2 (KIRTANPARA)
|
0403095000NRG23050120230162167
|
05/01/2023
|
Momtaz Begum
|
0403095WL025277
|
Momtaz Begum
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489710
|
|
MRS ACHAMA NESSA
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-006-008/32 (KIRTANPARA)
|
0403095000NRG23050120230162172
|
05/01/2023
|
Nazmul Khan
|
0403095WL025277
|
Nazmul Khan
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489699
|
|
MR NAZMUL KHAN
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-006-008/32 (KIRTANPARA)
|
0403095000NRG23050120230162171
|
05/01/2023
|
Rezaul Khan
|
0403095WL025277
|
Rezaul Khan
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489688
|
|
MR REZAUL KHAN
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-006-008/36 (KIRTANPARA)
|
0403095000NRG23050120230162155
|
05/01/2023
|
Hosenara Parbin
|
0403095WL025274
|
Hosenara Parbin
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489693
|
|
MISS TAKMINA KHATUN
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-006-008/45 (KIRTANPARA)
|
0403095000NRG23050120230162180
|
05/01/2023
|
JIYARUL HOQUE
|
0403095WL025278
|
JIYARUL HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489743
|
|
MR JAHANGIR ALOM
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-006-008/45 (KIRTANPARA)
|
0403095000NRG23050120230162181
|
05/01/2023
|
Sohidul Islam
|
0403095WL025278
|
Sohidul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489694
|
|
MISS SHORIFA KHATUN
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-006-008/64 (KIRTANPARA)
|
0403095000NRG23050120230162186
|
05/01/2023
|
BILLAL HUSSAIN
|
0403095WL025278
|
BILLAL HUSSAIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042489690
|
|
MR BILLAL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100760
|
100760
|
|
|
|
|
|
|
|
94
|
SRIJANGRAM
|
AS-03-095-001-001/100-B (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162130
|
05/01/2023
|
MANACHER ALI
|
0403095WL025272
|
MANACHER ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489714
|
|
MR MANACHER ALI
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-001-001/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162150
|
05/01/2023
|
SHAJAHAN ALI
|
0403095WL025273
|
SHAJAHAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489715
|
|
MR SHAJAHAN ALI
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-001-001/184 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162136
|
05/01/2023
|
Golap Hussain
|
0403095WL025272
|
Golap Hussain
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489718
|
No Such Account
|
|
|
97
|
SRIJANGRAM
|
AS-03-095-001-001/184 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162137
|
05/01/2023
|
Rabiya Bewa
|
0403095WL025272
|
Rabiya Bewa
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489719
|
No Such Account
|
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-001/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162077
|
05/01/2023
|
Somiron nessa
|
0403095WL025268
|
Somiron nessa
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489723
|
No Such Account
|
|
|
99
|
SRIJANGRAM
|
AS-03-095-001-001/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162141
|
05/01/2023
|
Rejia Khatun
|
0403095WL025272
|
Rejia Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489721
|
No Such Account
|
|
|
100
|
SRIJANGRAM
|
AS-03-095-001-001/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162121
|
05/01/2023
|
Nur Islam
|
0403095WL025271
|
Nur Islam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489724
|
No Such Account
|
|
|
101
|
SRIJANGRAM
|
AS-03-095-001-002/152 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162145
|
05/01/2023
|
Jahan uddin
|
0403095WL025272
|
Jahan uddin
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489720
|
No Such Account
|
|
|
102
|
SRIJANGRAM
|
AS-03-095-001-002/252 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162127
|
05/01/2023
|
SABUR UDDIN MONDAL
|
0403095WL025271
|
SABUR UDDIN MONDAL
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489716
|
|
MR SABUR UDDIN MONDAL
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-001-003/348 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162128
|
05/01/2023
|
ABUSAMA MIYA
|
0403095WL025271
|
ABUSAMA MIYA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489717
|
No Such Account
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-001-005/254 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162097
|
05/01/2023
|
Samiron Nessa
|
0403095WL025269
|
Samiron Nessa
|
00415
|
SBIN0009145
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489722
|
No Such Account
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-001-005/363 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162083
|
05/01/2023
|
SAYARAN NESSA
|
0403095WL025268
|
SAYARAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489713
|
|
MISS SAYARAN NESSA
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-006-008/112 (KIRTANPARA)
|
0403095000NRG23050120230162201
|
05/01/2023
|
DELBAR HUSSAIN
|
0403095WL025280
|
DELBAR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489712
|
|
MR DELBAR HOSSAIN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-006-008/119 (KIRTANPARA)
|
0403095000NRG23050120230162165
|
05/01/2023
|
ANJUWARA KHATUN
|
0403095WL025277
|
ANJUWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489737
|
|
MISS ANJUWARA KHATUN
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-006-008/32 (KIRTANPARA)
|
0403095000NRG23050120230162170
|
05/01/2023
|
ABDUL HAI KHAN
|
0403095WL025277
|
ABDUL HAI KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489711
|
|
MR ABDUL HAI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-008/119 (KIRTANPARA)
|
0403095000NRG23050120230162164
|
05/01/2023
|
SALEHA KHATUN
|
0403095WL025277
|
SALEHA KHATUN
|
00415
|
SBIN0016928
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489725
|
|
MRS SALEHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
110
|
SRIJANGRAM
|
AS-03-095-001-001/100-B (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162131
|
05/01/2023
|
JAYNAB KHATUN
|
0403095WL025272
|
JAYNAB KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489626
|
|
JAYNAB KHATUN
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-001-001/100-B (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162129
|
05/01/2023
|
MOJID ALI
|
0403095WL025272
|
MOJID ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489730
|
|
ABDUL MAJID
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-001-001/124 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162056
|
05/01/2023
|
Abdul Karim
|
0403095WL025266
|
Abdul Karim
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489727
|
|
ABDUL KARIM
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-001-001/125 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162116
|
05/01/2023
|
BATASHI KHATUN
|
0403095WL025271
|
BATASHI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489627
|
|
BATASHI KHATUN
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-001-001/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162098
|
05/01/2023
|
CHABUR UDDIN
|
0403095WL025270
|
CHABUR UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489731
|
|
CHABUR UDDIN
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-001-001/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162099
|
05/01/2023
|
JAYGAN NESSA
|
0403095WL025270
|
JAYGAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489625
|
|
JAYGAN NESSA
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-001-001/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162148
|
05/01/2023
|
KAMALA KHATUN
|
0403095WL025273
|
KAMALA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489630
|
|
KAMALA KHATUN
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-001-001/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162149
|
05/01/2023
|
RASHIDA KHATUN
|
0403095WL025273
|
RASHIDA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489624
|
|
RASHIDA KHATUN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-001-001/134 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162147
|
05/01/2023
|
USUB ALI
|
0403095WL025273
|
USUB ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489629
|
|
USUB ALI
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-001-001/178 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162133
|
05/01/2023
|
ROWSHONARA KHATUN
|
0403095WL025272
|
ROWSHONARA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489621
|
|
ROWSHONARA KHATUN
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-001-001/18-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162088
|
05/01/2023
|
AKRAM ALI AHMED
|
0403095WL025269
|
AKRAM ALI AHMED
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489735
|
|
AKRAM ALI AHMED
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-001-001/182 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162090
|
05/01/2023
|
ASIR UDDIN
|
0403095WL025269
|
ASIR UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489623
|
|
ASIR UDDIN
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-001-001/182 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162091
|
05/01/2023
|
JARINA KHATUN
|
0403095WL025269
|
JARINA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489628
|
|
JARINA KHATUN
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162072
|
05/01/2023
|
ANSER ALI
|
0403095WL025268
|
ANSER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489732
|
|
ANSER ALI
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-001-001/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162075
|
05/01/2023
|
ASURUDDIN AHMED
|
0403095WL025268
|
ASURUDDIN AHMED
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489726
|
|
ASUR UDDIN AHMED
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-001-001/58 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162110
|
05/01/2023
|
Abdul Hai
|
0403095WL025270
|
Abdul Hai
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489728
|
|
ABDUL HAI
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-001-001/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162140
|
05/01/2023
|
JAIDUL ISLAM
|
0403095WL025272
|
JAIDUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489622
|
|
JAIDUL ISLAM
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-001-002/152 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162146
|
05/01/2023
|
FATEMA KHATUN
|
0403095WL025272
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Rejected
|
19/01/2023
|
|
8042489633
|
No Such Account
|
|
|
128
|
SRIJANGRAM
|
AS-03-095-001-002/152 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162143
|
05/01/2023
|
JALIL MIYA
|
0403095WL025272
|
JALIL MIYA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489734
|
|
JALIL MIYA
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-001-002/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162125
|
05/01/2023
|
MEHERUL ISLAM
|
0403095WL025271
|
MEHERUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489736
|
|
MEHERUL ISLAM
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-001-003/13 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162095
|
05/01/2023
|
Abdullah
|
0403095WL025269
|
Abdullah
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489729
|
|
ASAN ALI
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-001-003/384 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162064
|
05/01/2023
|
ABDUL ALI
|
0403095WL025266
|
ABDUL ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489620
|
|
ABDUL ALI
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-001-005/195 (GOLAPARA BANGLAPARA)
|
0403095000NRG23050120230162066
|
05/01/2023
|
TAYAB ALI
|
0403095WL025266
|
TAYAB ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
19/01/2023
|
|
8042489733
|
|
TAYAB ALI
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-006-008/162 (KIRTANPARA)
|
0403095000NRG23050120230162153
|
05/01/2023
|
HAREJ ALI
|
0403095WL025274
|
HAREJ ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489632
|
|
HAREJ ALI
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-006-008/55 (KIRTANPARA)
|
0403095000NRG23050120230162183
|
05/01/2023
|
Basiron Nessa
|
0403095WL025278
|
Basiron Nessa
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8042489631
|
|
JAHURUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386323
|
386323
|
|
|
|
|
|
|
|