|
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-03-095-001-004/255
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019784
|
10/05/2022
|
SHAMITON NESSA
|
0403095WL001788
|
SHAMITON NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760433
|
|
SHAMITONNESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-003/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019734
|
10/05/2022
|
JAHANARA KHATUN
|
0403095WL001788
|
JAHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760494
|
|
JAHANARAKHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-007/109
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019785
|
10/05/2022
|
IMAN ALI
|
0403095WL001788
|
IMAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760493
|
|
IMANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-008/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019788
|
10/05/2022
|
ABDUR ROSHID AHMED
|
0403095WL001788
|
ABDUR ROSHID AHMED
|
00048
|
BKID0005025
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760429
|
|
ABDURROSHIDAHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-003/91
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019774
|
10/05/2022
|
ROFIKUL ISLAM
|
0403095WL001788
|
ROFIKUL ISLAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760430
|
|
ROFIKULISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-003/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019731
|
10/05/2022
|
SHAHIDA KHATUN
|
0403095WL001788
|
SHAHIDA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760432
|
|
SHAHIDAKHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-003/121
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019732
|
10/05/2022
|
SOLEMAN KHAN
|
0403095WL001788
|
SOLEMAN KHAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760431
|
|
SOLEMANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-003/329
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019772
|
10/05/2022
|
JORINA KHATUN
|
0403095WL001788
|
JORINA KHATUN
|
00415
|
SBIN0002126
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760434
|
|
MRS JORINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-001/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019726
|
10/05/2022
|
RAHIMA KHATUN
|
0403095WL001788
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760448
|
|
MRS RAHIMA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-003/101
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019729
|
10/05/2022
|
MOSTAFIZUR RAHMAN
|
0403095WL001788
|
MOSTAFIZUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760442
|
|
MR MOSTAFIJUR RAHMAN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-003/112
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019730
|
10/05/2022
|
Jakir Hussain
|
0403095WL001788
|
Jakir Hussain
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760435
|
|
MR JAKIR HUSSAIN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-003/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019736
|
10/05/2022
|
EASMINA PARBIN
|
0403095WL001788
|
EASMINA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760447
|
|
MISS EASMINA PARBIN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-003/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019735
|
10/05/2022
|
JAHIDUL ISLAM
|
0403095WL001788
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760443
|
|
MR JAHIDUL ISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-003/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019738
|
10/05/2022
|
NAJMA KHATUN
|
0403095WL001788
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760449
|
|
MRS NAJMA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-003/138
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019739
|
10/05/2022
|
Akbar Ali Khan
|
0403095WL001788
|
Akbar Ali Khan
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760441
|
|
MR AKBAR ALI KHAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-003/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019742
|
10/05/2022
|
Amjad ali
|
0403095WL001788
|
Amjad ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267760446
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019743
|
10/05/2022
|
NURUL HOQUE
|
0403095WL001788
|
NURUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760437
|
|
MR NURUL HOQUE
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-003/152
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019749
|
10/05/2022
|
MOYNUL HOQUE
|
0403095WL001788
|
MOYNUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760445
|
|
MR MOYNUL HOQUE
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-003/152
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019748
|
10/05/2022
|
NAJMUL HOQUE
|
0403095WL001788
|
NAJMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760436
|
|
MR MD NAJMUL HOQUE
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-003/158
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019750
|
10/05/2022
|
MD AMJAD HUSSAIN
|
0403095WL001788
|
MD AMJAD HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760439
|
|
MR MD AMJAD HUSSAIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-003/159
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019754
|
10/05/2022
|
RUBUL ISLAM
|
0403095WL001788
|
RUBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760440
|
|
MR RUBUL ISLAM
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-003/2
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019759
|
10/05/2022
|
BABUL HUSSAN
|
0403095WL001788
|
BABUL HUSSAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760444
|
|
MR BABUL HASSAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-003/328
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019769
|
10/05/2022
|
SADDAM HUSSAIN
|
0403095WL001788
|
SADDAM HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760450
|
|
MR SADDAM HUSSAIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-003/328
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019770
|
10/05/2022
|
SUPIYA KHATUN
|
0403095WL001788
|
SUPIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760451
|
|
MRS SUPIYA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-003/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019775
|
10/05/2022
|
SHARBHANU KHATUN
|
0403095WL001788
|
SHARBHANU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760438
|
|
MISS SHARBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-001/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019724
|
10/05/2022
|
ROFIQUL ISLAM
|
0403095WL001788
|
ROFIQUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760468
|
|
MR ROFIKUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-003/101
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019728
|
10/05/2022
|
SORHAB ALI
|
0403095WL001788
|
SORHAB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760461
|
|
MR SORHAB ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-003/125
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019733
|
10/05/2022
|
SHAMEZ UDDIN AHMED
|
0403095WL001788
|
SHAMEZ UDDIN AHMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760455
|
|
MR SHAMEZ UDDIN AHMED
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-003/130
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019737
|
10/05/2022
|
SAMELA KHATUN
|
0403095WL001788
|
SAMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760470
|
|
MRS SAMALA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-003/138
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019740
|
10/05/2022
|
MAHINUR KHATUN
|
0403095WL001788
|
MAHINUR KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760478
|
|
MRS MAHINUR KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-003/139
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019741
|
10/05/2022
|
Hasmat Ali
|
0403095WL001788
|
Hasmat Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760462
|
|
MR HASMAT ALI
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-003/140
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019744
|
10/05/2022
|
ALIYA KHATUN
|
0403095WL001788
|
ALIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760476
|
|
MRS ALIYA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-003/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019745
|
10/05/2022
|
REMENA KHATUN
|
0403095WL001788
|
REMENA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760480
|
|
MISS RAMENA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-003/158
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019751
|
10/05/2022
|
MOKSED ALI AHMED
|
0403095WL001788
|
MOKSED ALI AHMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760453
|
|
MR MOKSED ALI AHMED
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-003/158
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019752
|
10/05/2022
|
TAKMINA KHATUN
|
0403095WL001788
|
TAKMINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760481
|
|
MRS TAKMINA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-003/159
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019753
|
10/05/2022
|
SAMSUL HOQUE
|
0403095WL001788
|
SAMSUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760469
|
|
MR SAMSUL HOQUE
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-003/161
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019755
|
10/05/2022
|
SHAHIDUL ISLAM
|
0403095WL001788
|
SHAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760459
|
|
MR SHAHIDUL ISLAM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-003/196
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019756
|
10/05/2022
|
JAHEDUL ISLAM
|
0403095WL001788
|
JAHEDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760460
|
|
MR JAHEDUL ISLAM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-003/196
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019757
|
10/05/2022
|
MIHIRAN NESSA
|
0403095WL001788
|
MIHIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760466
|
|
MRS MIHIRAN NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-003/2
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019758
|
10/05/2022
|
MAMTAZ KHATUN
|
0403095WL001788
|
MAMTAZ KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760473
|
|
MRS MOMTAZ KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-003/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019760
|
10/05/2022
|
A Bahar
|
0403095WL001788
|
A Bahar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760465
|
|
MR A BAHAR
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-003/208
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019761
|
10/05/2022
|
SHAHINUR BEGUM
|
0403095WL001788
|
SHAHINUR BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760464
|
|
MRS SHAHINUR BEGUM
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-003/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019762
|
10/05/2022
|
HABIBAR RAHMAN
|
0403095WL001788
|
HABIBAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760458
|
|
MR HABIBAR RAHMAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-003/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019763
|
10/05/2022
|
RAMELA KHATUN
|
0403095WL001788
|
RAMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760472
|
|
MRS RAMELA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-003/277
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019764
|
10/05/2022
|
SAMSUL ALAM
|
0403095WL001788
|
SAMSUL ALAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760483
|
|
MR SAMSUL ALAM
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-003/3
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019767
|
10/05/2022
|
MAFIDA KHATUN
|
0403095WL001788
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760477
|
|
MRS MAFIDA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-003/91
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019773
|
10/05/2022
|
Jayen Uddin
|
0403095WL001788
|
Jayen Uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760467
|
|
MR JAYEN UDDIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-003/94
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019776
|
10/05/2022
|
RAHIMA KHATUN
|
0403095WL001788
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760475
|
|
MRS RAHIMA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-003/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019778
|
10/05/2022
|
ANOWARA KHATUN
|
0403095WL001788
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760474
|
|
MRS ANOWARA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-003/97
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019777
|
10/05/2022
|
KURBAN ALI
|
0403095WL001788
|
KURBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760457
|
|
MR KURABAN ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-004/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019780
|
10/05/2022
|
SAHIDA KHATUN
|
0403095WL001788
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760471
|
|
MRS SAHIDA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-004/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019781
|
10/05/2022
|
SUKUR ALI
|
0403095WL001788
|
SUKUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760463
|
|
MR SUKUR ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-004/255
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019782
|
10/05/2022
|
Nurul Islam Khan
|
0403095WL001788
|
Nurul Islam Khan
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760456
|
|
MR NURUL ISLAM KHAN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-004/255
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019783
|
10/05/2022
|
SHAHRUKH KHAN
|
0403095WL001788
|
SHAHRUKH KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760479
|
|
MR SHAHRUKH KHAN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-007/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019786
|
10/05/2022
|
ABDUL KADDUS
|
0403095WL001788
|
ABDUL KADDUS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760452
|
|
MR ABDUL KADDUS
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019789
|
10/05/2022
|
HAKIM UDDIN
|
0403095WL001788
|
HAKIM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760482
|
|
MR HAKIM UDDIN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/45
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019787
|
10/05/2022
|
MOTIAR RAHMAN
|
0403095WL001788
|
MOTIAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760454
|
|
MR MOTIAR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-003/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019746
|
10/05/2022
|
SABINA YASMIN
|
0403095WL001788
|
SABINA YASMIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760486
|
|
MRS SABINA YESMIN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-003/277
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019765
|
10/05/2022
|
SHAHARUL ISLAM
|
0403095WL001788
|
SHAHARUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760484
|
|
MR SHAHARUL ISLAM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-003/282
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019766
|
10/05/2022
|
SHAHINUR KHATUN
|
0403095WL001788
|
SHAHINUR KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760485
|
|
MISS SHAHINUR KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-003/100-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019727
|
10/05/2022
|
MORJINA KHATUN
|
0403095WL001788
|
MORJINA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760488
|
|
MISS MORJINA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-001-003/329
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019771
|
10/05/2022
|
SHAHADAT ALI
|
0403095WL001788
|
SHAHADAT ALI
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760487
|
|
MR SHAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-001-003/327
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019768
|
10/05/2022
|
SHAHAJUL ISLAM
|
0403095WL001788
|
SHAHAJUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760489
|
|
MR SHAHAJUL ISLAM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-001-004/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019779
|
10/05/2022
|
POLAN ALI
|
0403095WL001788
|
POLAN ALI
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760490
|
|
MR POLAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-001-001/56
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019725
|
10/05/2022
|
SEPAT ALI
|
0403095WL001788
|
SEPAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760491
|
|
SEPAT ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-001-003/142
(GOLAPARA BANGLAPARA)
|
0403095000NRG23100520220019747
|
10/05/2022
|
HAFIZA SULTAN
|
0403095WL001788
|
HAFIZA SULTAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267760492
|
|
HAFIZA SULTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90684
|
90684
|
|
|
|
|
|
|
|