|
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-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23110520220019811
|
11/05/2022
|
SAMIYA BEGUM
|
0403095WL001789
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523533
|
|
SAMIYABEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-010/193-A
(SRIJANGRAM)
|
0403095000NRG23110520220019817
|
11/05/2022
|
ACHIYA BEWA
|
0403095WL001789
|
ACHIYA BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523531
|
|
ACHIYABEWA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-010/194
(SRIJANGRAM)
|
0403095000NRG23110520220019818
|
11/05/2022
|
RELIJA BEGUM
|
0403095WL001789
|
RELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523532
|
|
RELIJABEGUM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23110520220019820
|
11/05/2022
|
KHALEDA KHATUN
|
0403095WL001789
|
KHALEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523529
|
|
KHALEDAKHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23110520220019842
|
11/05/2022
|
ILIMA KHATUN
|
0403095WL001789
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523530
|
|
ILIMAKHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23110520220019863
|
11/05/2022
|
JINDAR ALI
|
0403095WL001789
|
JINDAR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523534
|
|
JINDARALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-010/213
(SRIJANGRAM)
|
0403095000NRG23110520220019828
|
11/05/2022
|
TARUN ALI
|
0403095WL001789
|
TARUN ALI
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523536
|
|
TARUNALI
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/214
(SRIJANGRAM)
|
0403095000NRG23110520220019829
|
11/05/2022
|
SAMIUL HOQUE
|
0403095WL001789
|
SAMIUL HOQUE
|
00032
|
UTIB0003874
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523535
|
|
SAMIULHOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/207
(SRIJANGRAM)
|
0403095000NRG23110520220019824
|
11/05/2022
|
HOBIBAR ROHMAN
|
0403095WL001789
|
HOBIBAR ROHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523460
|
|
HOBIBARROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23110520220019843
|
11/05/2022
|
GULAGJAN BIBI
|
0403095WL001789
|
GULAGJAN BIBI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523461
|
|
MRS GULAGJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23110520220019793
|
11/05/2022
|
SUKJAN NESSA
|
0403095WL001789
|
SUKJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523463
|
|
MRS SUKJAN NESSA
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-010/80
(SRIJANGRAM)
|
0403095000NRG23110520220019864
|
11/05/2022
|
SAHRA BHANU
|
0403095WL001789
|
SAHRA BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523462
|
|
MRS SAHRA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-010/206
(SRIJANGRAM)
|
0403095000NRG23110520220019823
|
11/05/2022
|
JIYA RAHMAN SHEIKH
|
0403095WL001789
|
JIYA RAHMAN SHEIKH
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523464
|
|
MR JIYA RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23110520220019791
|
11/05/2022
|
Khadaja khatun
|
0403095WL001789
|
Khadaja khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523509
|
|
KHODEJA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23110520220019790
|
11/05/2022
|
ROMJAN ALI
|
0403095WL001789
|
ROMJAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523474
|
|
RAMJAN ALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23110520220019792
|
11/05/2022
|
MEHER ALI
|
0403095WL001789
|
MEHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523519
|
|
MEHER ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-010/100
(SRIJANGRAM)
|
0403095000NRG23110520220019794
|
11/05/2022
|
JAHURA KHATUN
|
0403095WL001789
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523505
|
|
JAHURA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-010/104
(SRIJANGRAM)
|
0403095000NRG23110520220019795
|
11/05/2022
|
MAKAFER ALI
|
0403095WL001789
|
MAKAFER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523520
|
|
MAKAFER ALI
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-010/105
(SRIJANGRAM)
|
0403095000NRG23110520220019796
|
11/05/2022
|
Mafiyel ahman Kari
|
0403095WL001789
|
Mafiyel ahman Kari
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523476
|
|
MAFIYEL RAHMAN KARI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-010/109
(SRIJANGRAM)
|
0403095000NRG23110520220019797
|
11/05/2022
|
MANIJA KHATUN
|
0403095WL001789
|
MANIJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523507
|
|
MANIJA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23110520220019798
|
11/05/2022
|
HASEN ALI
|
0403095WL001789
|
HASEN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523504
|
|
HASEN ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-010/111
(SRIJANGRAM)
|
0403095000NRG23110520220019799
|
11/05/2022
|
FATEMA BEGUM
|
0403095WL001789
|
FATEMA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523506
|
|
FATEMA BEGAM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23110520220019800
|
11/05/2022
|
GULBAHAR ALI
|
0403095WL001789
|
GULBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523501
|
|
GULBAHAR ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23110520220019801
|
11/05/2022
|
NAJIYA BEGUM
|
0403095WL001789
|
NAJIYA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523516
|
|
NAJIYA BEGUM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-010/16
(SRIJANGRAM)
|
0403095000NRG23110520220019802
|
11/05/2022
|
MAFIYEL HOQUE MANDAL
|
0403095WL001789
|
MAFIYEL HOQUE MANDAL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523469
|
|
MAFIYEL HOQUE MANDAL
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-010/16
(SRIJANGRAM)
|
0403095000NRG23110520220019803
|
11/05/2022
|
NAJIMA KHATUN
|
0403095WL001789
|
NAJIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523488
|
|
NAJIMA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-010/180
(SRIJANGRAM)
|
0403095000NRG23110520220019804
|
11/05/2022
|
NUR ISLAM SHEIKH
|
0403095WL001789
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523503
|
|
NUR ISLAM SHEIKH
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23110520220019805
|
11/05/2022
|
Kahinur Begum
|
0403095WL001789
|
Kahinur Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523489
|
|
KAHINUR BEGUM
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23110520220019806
|
11/05/2022
|
MAMINUR ALAM
|
0403095WL001789
|
MAMINUR ALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523484
|
|
MAMINUR ALAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23110520220019807
|
11/05/2022
|
SAMIYA KHATUN
|
0403095WL001789
|
SAMIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523493
|
|
SAMIYA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-010/187
(SRIJANGRAM)
|
0403095000NRG23110520220019808
|
11/05/2022
|
MAYNAL HAQUE
|
0403095WL001789
|
MAYNAL HAQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523483
|
|
MAYNAL HOQUE
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-010/187
(SRIJANGRAM)
|
0403095000NRG23110520220019809
|
11/05/2022
|
REJINA KHATUN
|
0403095WL001789
|
REJINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523500
|
|
REJINA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23110520220019810
|
11/05/2022
|
HASMAT ALI
|
0403095WL001789
|
HASMAT ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523485
|
|
HASMAT ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23110520220019813
|
11/05/2022
|
BASEMA KHATUN
|
0403095WL001789
|
BASEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523514
|
|
BASEMA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23110520220019812
|
11/05/2022
|
DILBAHAR ALI
|
0403095WL001789
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523502
|
|
DILBAHAR ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23110520220019815
|
11/05/2022
|
GIYAS UDDIN
|
0403095WL001789
|
GIYAS UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523470
|
|
GIYAJ UDDIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23110520220019814
|
11/05/2022
|
Gulema Khatun
|
0403095WL001789
|
Gulema Khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
16/05/2022
|
|
1273523508
|
|
GULEMA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-010/192-A
(SRIJANGRAM)
|
0403095000NRG23110520220019816
|
11/05/2022
|
FATEMA KHATUN
|
0403095WL001789
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523465
|
|
FATEMA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23110520220019819
|
11/05/2022
|
INCHAR ALI
|
0403095WL001789
|
INCHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523522
|
|
INCHAR ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-010/20
(SRIJANGRAM)
|
0403095000NRG23110520220019821
|
11/05/2022
|
HAMED ALI
|
0403095WL001789
|
HAMED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523466
|
|
HAMED ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-010/205
(SRIJANGRAM)
|
0403095000NRG23110520220019822
|
11/05/2022
|
INSAN ALI
|
0403095WL001789
|
INSAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523523
|
|
INSAN ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-010/21
(SRIJANGRAM)
|
0403095000NRG23110520220019825
|
11/05/2022
|
IJADUL HOQUE
|
0403095WL001789
|
IJADUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523494
|
|
IJADUL HAQUE
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-010/210
(SRIJANGRAM)
|
0403095000NRG23110520220019826
|
11/05/2022
|
SANIDUL ISLAM
|
0403095WL001789
|
SANIDUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523525
|
|
SANIDUL ISLAM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-010/211
(SRIJANGRAM)
|
0403095000NRG23110520220019827
|
11/05/2022
|
JOHIDUR ISLAM
|
0403095WL001789
|
JOHIDUR ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523524
|
|
JOHIDUR ISLAM
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-010/215
(SRIJANGRAM)
|
0403095000NRG23110520220019830
|
11/05/2022
|
SABDAM HUSSAIN
|
0403095WL001789
|
SABDAM HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523528
|
|
SABDAM HUSSAIN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-010/223
(SRIJANGRAM)
|
0403095000NRG23110520220019831
|
11/05/2022
|
MONIRUL ISLAM
|
0403095WL001789
|
MONIRUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523526
|
|
MONIRUL ISLAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-010/224
(SRIJANGRAM)
|
0403095000NRG23110520220019832
|
11/05/2022
|
MONOWAR HUSSAIN
|
0403095WL001789
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523527
|
|
MONOWAR HUSSAIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23110520220019833
|
11/05/2022
|
ABEJA KHATU
|
0403095WL001789
|
ABEJA KHATU
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523510
|
|
ABEJA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23110520220019834
|
11/05/2022
|
BILLAL HUSSAIN
|
0403095WL001789
|
BILLAL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523472
|
|
BILLAL HUSSAIN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23110520220019835
|
11/05/2022
|
Korim Ali
|
0403095WL001789
|
Korim Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523481
|
|
KARIM ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23110520220019836
|
11/05/2022
|
Sajeda Begum
|
0403095WL001789
|
Sajeda Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523496
|
|
SAJEDA BEGUM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23110520220019837
|
11/05/2022
|
CHAFIKUL ISLAM
|
0403095WL001789
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523486
|
|
CHAFIKUL ISLAM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23110520220019838
|
11/05/2022
|
JAMIR ALI
|
0403095WL001789
|
JAMIR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523491
|
|
JAMIR ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23110520220019839
|
11/05/2022
|
MANOWARA BEGUM
|
0403095WL001789
|
MANOWARA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523487
|
|
MANOWARA BEGUM
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23110520220019840
|
11/05/2022
|
IBRAHIM ALI
|
0403095WL001789
|
IBRAHIM ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523468
|
|
IBRAHIM ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23110520220019841
|
11/05/2022
|
Mamiran Nessa
|
0403095WL001789
|
Mamiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523480
|
|
MAMIRAN NESSA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-010/37
(SRIJANGRAM)
|
0403095000NRG23110520220019844
|
11/05/2022
|
AHIDUR RAHMAN
|
0403095WL001789
|
AHIDUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523492
|
|
AHIDUR RAHMAN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23110520220019846
|
11/05/2022
|
AMENA KHATUN
|
0403095WL001789
|
AMENA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523515
|
|
AMENA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23110520220019845
|
11/05/2022
|
SADER ALI
|
0403095WL001789
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523477
|
|
SADEK ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-010/46
(SRIJANGRAM)
|
0403095000NRG23110520220019847
|
11/05/2022
|
MAKFAR ALI KHAN
|
0403095WL001789
|
MAKFAR ALI KHAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523475
|
|
MAKAFER ALI KARI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-010/56
(SRIJANGRAM)
|
0403095000NRG23110520220019848
|
11/05/2022
|
SOKINA BIBI
|
0403095WL001789
|
SOKINA BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523479
|
|
SAKINA BIBI
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23110520220019849
|
11/05/2022
|
ALAM BASHA
|
0403095WL001789
|
ALAM BASHA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523499
|
|
ALAM BASHA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23110520220019850
|
11/05/2022
|
ARMINA BEGUM
|
0403095WL001789
|
ARMINA BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523517
|
|
ARMINA BEGUM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23110520220019852
|
11/05/2022
|
AJIMA KHATUN
|
0403095WL001789
|
AJIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523490
|
|
AJIMA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-010/62
(SRIJANGRAM)
|
0403095000NRG23110520220019851
|
11/05/2022
|
FAJLUL HAQUE
|
0403095WL001789
|
FAJLUL HAQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523513
|
|
FOZLUL HOQUE
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23110520220019854
|
11/05/2022
|
Jahura Khatun
|
0403095WL001789
|
Jahura Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523512
|
|
JAHURA KHATUN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23110520220019853
|
11/05/2022
|
SALAM UDDIN
|
0403095WL001789
|
SALAM UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523471
|
|
SALAM UDDIN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-010/71
(SRIJANGRAM)
|
0403095000NRG23110520220019855
|
11/05/2022
|
SANOWAR HUSSAIN
|
0403095WL001789
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523498
|
|
SANOWAR HUSSAIN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23110520220019857
|
11/05/2022
|
AMAFUL BIBI
|
0403095WL001789
|
AMAFUL BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523495
|
|
AMAFUL BIBI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23110520220019856
|
11/05/2022
|
SADER ALI
|
0403095WL001789
|
SADER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523482
|
|
SADER ALI
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-010/73
(SRIJANGRAM)
|
0403095000NRG23110520220019858
|
11/05/2022
|
ABDUL HAI NAGORI
|
0403095WL001789
|
ABDUL HAI NAGORI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523497
|
|
ABDUL HAI NAGARI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23110520220019860
|
11/05/2022
|
AJIRAN NESSA
|
0403095WL001789
|
AJIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523518
|
|
AJIRAN NESSA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23110520220019859
|
11/05/2022
|
ANOWAR ALl
|
0403095WL001789
|
ANOWAR ALl
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523478
|
|
ANOWAR ALI
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23110520220019862
|
11/05/2022
|
Afiran Nessa
|
0403095WL001789
|
Afiran Nessa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523511
|
|
AFIRAN NESSA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23110520220019861
|
11/05/2022
|
SOYED ALI
|
0403095WL001789
|
SOYED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523473
|
|
SAYED ALI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-010/81
(SRIJANGRAM)
|
0403095000NRG23110520220019865
|
11/05/2022
|
MAMATAJ BEGAM
|
0403095WL001789
|
MAMATAJ BEGAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523521
|
|
MAMATA BEGUM
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-010/9-A
(SRIJANGRAM)
|
0403095000NRG23110520220019866
|
11/05/2022
|
NUR MAHAMMAD
|
0403095WL001789
|
NUR MAHAMMAD
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273523467
|
|
NUR MAHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105340
|
105340
|
|
|
|
|
|
|
|