|
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-03-095-006-003/244
(KIRTANPARA)
|
0403095000NRG23110520220021358
|
11/05/2022
|
Budheswar Arjya
|
0403095WL001836
|
Budheswar Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516952
|
|
BudheswarArjya
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-006-003/244
(KIRTANPARA)
|
0403095000NRG23110520220021356
|
11/05/2022
|
Longkeswar Arjya
|
0403095WL001836
|
Longkeswar Arjya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516951
|
|
LongkeswarArjya
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23110520220021371
|
11/05/2022
|
ABDUR RAUF KHAN
|
0403095WL001837
|
ABDUR RAUF KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516950
|
|
ABDURRAUFKHAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-006-005/3
(KIRTANPARA)
|
0403095000NRG23110520220021406
|
11/05/2022
|
Abu Taleb Khan
|
0403095WL001837
|
Abu Taleb Khan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516947
|
|
AbuTalebKhan
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-006-008/141
(KIRTANPARA)
|
0403095000NRG23110520220021421
|
11/05/2022
|
AYUBUR RAHMAN
|
0403095WL001837
|
AYUBUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516949
|
|
AYUBURRAHMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23110520220021437
|
11/05/2022
|
SABINA KHATUN
|
0403095WL001837
|
SABINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516946
|
|
SABINAKHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-008/207
(KACHARIPETI)
|
0403095000NRG23110520220021459
|
11/05/2022
|
ABDUL REJJAK
|
0403095WL001838
|
ABDUL REJJAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516948
|
|
ABDULREJJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-006-003/102
(KIRTANPARA)
|
0403095000NRG23110520220020876
|
11/05/2022
|
Satendra Ch Arjya
|
0403095WL001827
|
Satendra Ch Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517013
|
|
SatendraChArjya
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/103
(KIRTANPARA)
|
0403095000NRG23110520220020878
|
11/05/2022
|
DUDHLAL ARJYA
|
0403095WL001827
|
DUDHLAL ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516932
|
|
DUDHLALARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/103
(KIRTANPARA)
|
0403095000NRG23110520220020877
|
11/05/2022
|
MALATI ARJYA
|
0403095WL001827
|
MALATI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516887
|
|
MALATIARJYA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-003/105
(KIRTANPARA)
|
0403095000NRG23110520220020879
|
11/05/2022
|
UJJWAL KUMAR SARKAR
|
0403095WL001827
|
UJJWAL KUMAR SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517054
|
|
UJJWALKUMARSARKAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-006-003/107
(KIRTANPARA)
|
0403095000NRG23110520220020880
|
11/05/2022
|
MITHUN GOSWAMI
|
0403095WL001827
|
MITHUN GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516936
|
|
MITHUNGOSWAMI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-006-003/107
(KIRTANPARA)
|
0403095000NRG23110520220020881
|
11/05/2022
|
Ranjana Goswami
|
0403095WL001827
|
Ranjana Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516888
|
|
RanjanaGoswami
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-006-003/109
(KIRTANPARA)
|
0403095000NRG23110520220020883
|
11/05/2022
|
BHASHANI BARMAN
|
0403095WL001827
|
BHASHANI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517049
|
|
BHASHANIBARMAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-006-003/109
(KIRTANPARA)
|
0403095000NRG23110520220020882
|
11/05/2022
|
DHIREN CHANDRA BARMAN
|
0403095WL001827
|
DHIREN CHANDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517052
|
|
DHIRENCHANDRABARMAN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23110520220020884
|
11/05/2022
|
BIREN CHANDRA ARJYA
|
0403095WL001827
|
BIREN CHANDRA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516912
|
|
BIRENCHANDRAARJYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-006-003/113
(KIRTANPARA)
|
0403095000NRG23110520220020885
|
11/05/2022
|
GOLAPI BALA ARJYA
|
0403095WL001827
|
GOLAPI BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517059
|
|
GOLAPIBALAARJYA
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-006-003/185
(KIRTANPARA)
|
0403095000NRG23110520220020887
|
11/05/2022
|
KHITISH CH MONDAL
|
0403095WL001827
|
KHITISH CH MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516928
|
|
KHITISHCHMONDAL
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-006-003/185
(KIRTANPARA)
|
0403095000NRG23110520220020886
|
11/05/2022
|
Prakash Mandal
|
0403095WL001827
|
Prakash Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517011
|
|
PrakashMandal
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-006-003/203
(KIRTANPARA)
|
0403095000NRG23110520220020888
|
11/05/2022
|
CHIDAM MANDAL
|
0403095WL001827
|
CHIDAM MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517010
|
|
CHIDAMMANDAL
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-006-003/203
(KIRTANPARA)
|
0403095000NRG23110520220020889
|
11/05/2022
|
SADHANA BALA MANDAL
|
0403095WL001827
|
SADHANA BALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516896
|
|
SADHANABALAMANDAL
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-006-003/205
(KIRTANPARA)
|
0403095000NRG23110520220020890
|
11/05/2022
|
SADHANA BALA MANDAL
|
0403095WL001827
|
SADHANA BALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517056
|
|
SADHANABALAMANDAL
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/210
(KIRTANPARA)
|
0403095000NRG23110520220020892
|
11/05/2022
|
Gosaidas Mondal
|
0403095WL001827
|
Gosaidas Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516931
|
|
GosaidasMondal
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/210
(KIRTANPARA)
|
0403095000NRG23110520220020894
|
11/05/2022
|
Jyotsna Mondal
|
0403095WL001827
|
Jyotsna Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517028
|
|
JyotsnaMondal
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/210
(KIRTANPARA)
|
0403095000NRG23110520220020893
|
11/05/2022
|
Mamata Bala Mondal
|
0403095WL001827
|
Mamata Bala Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517057
|
|
MamataBalaMondal
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/210
(KIRTANPARA)
|
0403095000NRG23110520220020891
|
11/05/2022
|
Robindra Mondal
|
0403095WL001827
|
Robindra Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517060
|
|
RobindraMondal
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/211
(KIRTANPARA)
|
0403095000NRG23110520220020895
|
11/05/2022
|
Ramananda Mondal
|
0403095WL001827
|
Ramananda Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517020
|
|
RamanandaMondal
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/212
(KIRTANPARA)
|
0403095000NRG23110520220021353
|
11/05/2022
|
Babulal Goswami
|
0403095WL001836
|
Babulal Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516937
|
|
BabulalGoswami
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/212
(KIRTANPARA)
|
0403095000NRG23110520220021352
|
11/05/2022
|
NABAKANTA GOSWAMI
|
0403095WL001836
|
NABAKANTA GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517039
|
|
NABAKANTAGOSWAMI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/215
(KIRTANPARA)
|
0403095000NRG23110520220021354
|
11/05/2022
|
CHETAN CH ARJYA
|
0403095WL001836
|
CHETAN CH ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516933
|
|
CHETANCHARJYA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/215
(KIRTANPARA)
|
0403095000NRG23110520220021355
|
11/05/2022
|
Swapan Arjya
|
0403095WL001836
|
Swapan Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516922
|
|
SwapanArjya
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/244
(KIRTANPARA)
|
0403095000NRG23110520220021357
|
11/05/2022
|
PREM KUMAR ARJYA
|
0403095WL001836
|
PREM KUMAR ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516934
|
|
PREMKUMARARJYA
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/245
(KIRTANPARA)
|
0403095000NRG23110520220021359
|
11/05/2022
|
JUDHESWAR ARJYA
|
0403095WL001836
|
JUDHESWAR ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517014
|
|
JUDHESWARARJYA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/245
(KIRTANPARA)
|
0403095000NRG23110520220021360
|
11/05/2022
|
PRAHLAD ARJYA
|
0403095WL001836
|
PRAHLAD ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516884
|
|
PRAHLADARJYA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/251
(KIRTANPARA)
|
0403095000NRG23110520220021361
|
11/05/2022
|
Bhobesh Devnath
|
0403095WL001836
|
Bhobesh Devnath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517022
|
|
BhobeshDevnath
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/251
(KIRTANPARA)
|
0403095000NRG23110520220021362
|
11/05/2022
|
SIMA BALA DEBANATH
|
0403095WL001836
|
SIMA BALA DEBANATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517047
|
|
SIMABALADEBANATH
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/263
(KIRTANPARA)
|
0403095000NRG23110520220021363
|
11/05/2022
|
DURGA BALA GHOSH
|
0403095WL001836
|
DURGA BALA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517036
|
|
DURGABALAGHOSH
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/264-A
(KIRTANPARA)
|
0403095000NRG23110520220020896
|
11/05/2022
|
UTTAM CHANDRA GHOSH
|
0403095WL001827
|
UTTAM CHANDRA GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516917
|
|
UTTAMCHANDRAGHOSH
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/312
(KIRTANPARA)
|
0403095000NRG23110520220020897
|
11/05/2022
|
TULU BALA BARMAN
|
0403095WL001827
|
TULU BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516938
|
|
TULUBALABARMAN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/315
(KIRTANPARA)
|
0403095000NRG23110520220020898
|
11/05/2022
|
KRISHNA CH BARMAN
|
0403095WL001827
|
KRISHNA CH BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516909
|
|
KRISHNACHBARMAN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/315
(KIRTANPARA)
|
0403095000NRG23110520220020899
|
11/05/2022
|
LAKHI BALA BARMAN
|
0403095WL001827
|
LAKHI BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516927
|
|
LAKHIBALABARMAN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/315
(KIRTANPARA)
|
0403095000NRG23110520220020900
|
11/05/2022
|
MANOMATI BALA MALO DAS
|
0403095WL001827
|
MANOMATI BALA MALO DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517029
|
|
MANOMATIBALAMALODAS
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/340
(KIRTANPARA)
|
0403095000NRG23110520220020901
|
11/05/2022
|
Sankar Ch Arjya
|
0403095WL001827
|
Sankar Ch Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517040
|
|
SankarChArjya
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/340-A
(KIRTANPARA)
|
0403095000NRG23110520220020903
|
11/05/2022
|
ALPANA ARJYA
|
0403095WL001827
|
ALPANA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517046
|
|
ALPANAARJYA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/340-A
(KIRTANPARA)
|
0403095000NRG23110520220020902
|
11/05/2022
|
RAMPRASAD ARJYA
|
0403095WL001827
|
RAMPRASAD ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517025
|
|
RAMPRASADARJYA
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/345
(KIRTANPARA)
|
0403095000NRG23110520220020904
|
11/05/2022
|
YAMUNA BALA ARJYA
|
0403095WL001827
|
YAMUNA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516898
|
|
YAMUNABALAARJYA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/357
(KIRTANPARA)
|
0403095000NRG23110520220020905
|
11/05/2022
|
Nripen Ch Arjya
|
0403095WL001827
|
Nripen Ch Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517009
|
|
NripenChArjya
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-006-003/357
(KIRTANPARA)
|
0403095000NRG23110520220020906
|
11/05/2022
|
PADDYA BALA ARJYA
|
0403095WL001827
|
PADDYA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517048
|
|
PADDYABALAARJYA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-006-003/364
(KIRTANPARA)
|
0403095000NRG23110520220020908
|
11/05/2022
|
Rakhi Arjya
|
0403095WL001827
|
Rakhi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516892
|
|
RakhiArjya
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-006-003/364
(KIRTANPARA)
|
0403095000NRG23110520220020907
|
11/05/2022
|
RATAN CH ARJYA
|
0403095WL001827
|
RATAN CH ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517008
|
|
RATANCHARJYA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-006-003/378
(KIRTANPARA)
|
0403095000NRG23110520220020909
|
11/05/2022
|
Rohim Ali
|
0403095WL001827
|
Rohim Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517017
|
|
RohimAli
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-006-003/424
(KIRTANPARA)
|
0403095000NRG23110520220020911
|
11/05/2022
|
DIJEN CH DAS
|
0403095WL001827
|
DIJEN CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516889
|
|
DIJENCHDAS
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-006-003/424
(KIRTANPARA)
|
0403095000NRG23110520220020910
|
11/05/2022
|
DIJEN CH DAS
|
0403095WL001827
|
DIJEN CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517015
|
|
DIJENCHDAS
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-006-003/435
(KIRTANPARA)
|
0403095000NRG23110520220020912
|
11/05/2022
|
ANOWARA KHATUN
|
0403095WL001827
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517045
|
|
ANOWARAKHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-006-003/435
(KIRTANPARA)
|
0403095000NRG23110520220020913
|
11/05/2022
|
SADEK ALI
|
0403095WL001827
|
SADEK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516930
|
|
SADEKALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-006-003/460
(KIRTANPARA)
|
0403095000NRG23110520220021365
|
11/05/2022
|
RUHIDAS MANDAL
|
0403095WL001837
|
RUHIDAS MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517041
|
|
RUHIDASMANDAL
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23110520220020915
|
11/05/2022
|
JOSHNA ARJYA
|
0403095WL001827
|
JOSHNA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516885
|
|
JOSHNAARJYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-006-003/465
(KIRTANPARA)
|
0403095000NRG23110520220020914
|
11/05/2022
|
SHYAMAL ARJYA
|
0403095WL001827
|
SHYAMAL ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516941
|
|
SHYAMALARJYA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-006-003/467
(KIRTANPARA)
|
0403095000NRG23110520220020916
|
11/05/2022
|
SHYAMLAL ARJYA
|
0403095WL001827
|
SHYAMLAL ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517044
|
|
SHYAMLALARJYA
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-006-003/475
(KIRTANPARA)
|
0403095000NRG23110520220020917
|
11/05/2022
|
ARJJUN MANDAL
|
0403095WL001827
|
ARJJUN MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516935
|
|
ARJJUNMANDAL
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-006-003/475
(KIRTANPARA)
|
0403095000NRG23110520220020918
|
11/05/2022
|
SARATHI BALA MANDAL
|
0403095WL001827
|
SARATHI BALA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517053
|
|
SARATHIBALAMANDAL
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-006-003/476
(KIRTANPARA)
|
0403095000NRG23110520220020919
|
11/05/2022
|
SAFIRAN NECHA
|
0403095WL001827
|
SAFIRAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516886
|
|
SAFIRANNECHA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-006-003/600
(KIRTANPARA)
|
0403095000NRG23110520220020920
|
11/05/2022
|
MADHAB ARJYA
|
0403095WL001827
|
MADHAB ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516913
|
|
MADHABARJYA
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-006-003/600
(KIRTANPARA)
|
0403095000NRG23110520220020921
|
11/05/2022
|
RUPALI ARJYA
|
0403095WL001827
|
RUPALI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516894
|
|
RUPALIARJYA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-006-003/602
(KIRTANPARA)
|
0403095000NRG23110520220020923
|
11/05/2022
|
ANJALI GHOSH
|
0403095WL001827
|
ANJALI GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516895
|
|
ANJALIGHOSH
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-006-003/602
(KIRTANPARA)
|
0403095000NRG23110520220020922
|
11/05/2022
|
LAKSHAN GHOSH
|
0403095WL001827
|
LAKSHAN GHOSH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516911
|
|
LAKSHANGHOSH
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-006-005/1
(KIRTANPARA)
|
0403095000NRG23110520220021368
|
11/05/2022
|
SOFIUR RAHMAN
|
0403095WL001837
|
SOFIUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517031
|
|
SOFIURRAHMAN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-006-005/1
(KIRTANPARA)
|
0403095000NRG23110520220021369
|
11/05/2022
|
SOKINA KHATUN
|
0403095WL001837
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517032
|
|
SOKINAKHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-006-005/104
(KIRTANPARA)
|
0403095000NRG23110520220021372
|
11/05/2022
|
REYHENA PERBIN
|
0403095WL001837
|
REYHENA PERBIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517043
|
|
REYHENAPERBIN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23110520220021374
|
11/05/2022
|
AYMONA KHATUN
|
0403095WL001837
|
AYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516893
|
|
AYMONAKHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-006-005/105
(KIRTANPARA)
|
0403095000NRG23110520220021373
|
11/05/2022
|
SHAHA ALI
|
0403095WL001837
|
SHAHA ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516926
|
|
SHAHAALI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23110520220021375
|
11/05/2022
|
Sayed Ali
|
0403095WL001837
|
Sayed Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517018
|
|
SayedAli
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-006-005/11
(KIRTANPARA)
|
0403095000NRG23110520220021376
|
11/05/2022
|
Sobura Khatun
|
0403095WL001837
|
Sobura Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516906
|
|
SoburaKhatun
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23110520220021378
|
11/05/2022
|
AABDUR RASID
|
0403095WL001837
|
AABDUR RASID
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516910
|
|
AABDURRASID
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-006-005/14-A
(KIRTANPARA)
|
0403095000NRG23110520220021377
|
11/05/2022
|
Jahurul Islam
|
0403095WL001837
|
Jahurul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517021
|
|
JahurulIslam
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23110520220021379
|
11/05/2022
|
ACHIYA KHATUN
|
0403095WL001837
|
ACHIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516918
|
|
ACHIYAKHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-006-005/141
(KIRTANPARA)
|
0403095000NRG23110520220021380
|
11/05/2022
|
ASMAT ALI
|
0403095WL001837
|
ASMAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516921
|
|
ASMATALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-006-005/142
(KIRTANPARA)
|
0403095000NRG23110520220021381
|
11/05/2022
|
ABDUR RAHIM
|
0403095WL001837
|
ABDUR RAHIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517035
|
|
ABDURRAHIM
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-006-005/142
(KIRTANPARA)
|
0403095000NRG23110520220021382
|
11/05/2022
|
REHENA KHATUN
|
0403095WL001837
|
REHENA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516919
|
|
REHENAKHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23110520220021383
|
11/05/2022
|
OSUM UDDIN ALI
|
0403095WL001837
|
OSUM UDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516940
|
|
OSUMUDDINALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-006-005/144
(KIRTANPARA)
|
0403095000NRG23110520220021384
|
11/05/2022
|
SHEHIDA KHATUN
|
0403095WL001837
|
SHEHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517042
|
|
SHEHIDAKHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-006-005/146
(KIRTANPARA)
|
0403095000NRG23110520220021385
|
11/05/2022
|
MALANCHA KHATUN
|
0403095WL001837
|
MALANCHA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517023
|
|
MALANCHAKHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23110520220021387
|
11/05/2022
|
KHODEJA KHATUN
|
0403095WL001837
|
KHODEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516915
|
|
KHODEJAKHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-006-005/148
(KIRTANPARA)
|
0403095000NRG23110520220021386
|
11/05/2022
|
SANJIB ALI
|
0403095WL001837
|
SANJIB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516916
|
|
SANJIBALI
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-006-005/15
(KIRTANPARA)
|
0403095000NRG23110520220021388
|
11/05/2022
|
NAJARUL ISLAM
|
0403095WL001837
|
NAJARUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516883
|
|
NAJARULISLAM
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23110520220021393
|
11/05/2022
|
SHAHI DUL ISLAM
|
0403095WL001837
|
SHAHI DUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517026
|
|
SHAHIDULISLAM
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23110520220021396
|
11/05/2022
|
ALI AKBAR
|
0403095WL001837
|
ALI AKBAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516942
|
|
ALIAKBAR
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-006-005/19
(KIRTANPARA)
|
0403095000NRG23110520220021397
|
11/05/2022
|
LUTFAR ROHMAN
|
0403095WL001837
|
LUTFAR ROHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516901
|
|
LUTFARROHMAN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23110520220021399
|
11/05/2022
|
Minuwara Ahmed
|
0403095WL001837
|
Minuwara Ahmed
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516881
|
|
MinuwaraAhmed
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-006-005/2-B
(KIRTANPARA)
|
0403095000NRG23110520220021398
|
11/05/2022
|
Omar Ali
|
0403095WL001837
|
Omar Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516925
|
|
OmarAli
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23110520220021403
|
11/05/2022
|
KOHINUR KHATUN
|
0403095WL001837
|
KOHINUR KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516920
|
|
KOHINURKHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23110520220021400
|
11/05/2022
|
SAJAHAN ALI
|
0403095WL001837
|
SAJAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517034
|
|
SAJAHANALI
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23110520220021401
|
11/05/2022
|
SALIMON BEWA
|
0403095WL001837
|
SALIMON BEWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517030
|
|
SALIMONBEWA
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-006-005/20
(KIRTANPARA)
|
0403095000NRG23110520220021402
|
11/05/2022
|
SOKINA KHATUN
|
0403095WL001837
|
SOKINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516907
|
|
SOKINAKHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-006-005/24
(KIRTANPARA)
|
0403095000NRG23110520220021404
|
11/05/2022
|
GOLAP HUSSAIN
|
0403095WL001837
|
GOLAP HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517033
|
|
GOLAPHUSSAIN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-006-005/25
(KIRTANPARA)
|
0403095000NRG23110520220021405
|
11/05/2022
|
SORUTON NESSA
|
0403095WL001837
|
SORUTON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516914
|
|
SORUTONNESSA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-006-008/108
(KIRTANPARA)
|
0403095000NRG23110520220021346
|
11/05/2022
|
MAFIDUL ISLAM
|
0403095WL001835
|
MAFIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516903
|
|
MAFIDULISLAM
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23110520220021347
|
11/05/2022
|
HAJRAT ALI
|
0403095WL001835
|
HAJRAT ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517051
|
|
HAJRATALI
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-006-008/12-A
(KIRTANPARA)
|
0403095000NRG23110520220021409
|
11/05/2022
|
Sahida Khatun
|
0403095WL001837
|
Sahida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517050
|
|
SahidaKhatun
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-006-008/122
(KIRTANPARA)
|
0403095000NRG23110520220021410
|
11/05/2022
|
NUR JAMAL
|
0403095WL001837
|
NUR JAMAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517027
|
|
NURJAMAL
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23110520220021412
|
11/05/2022
|
ABDUS SOBUR AHAMED
|
0403095WL001837
|
ABDUS SOBUR AHAMED
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516939
|
|
ABDUSSOBURAHAMED
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-006-008/131
(KIRTANPARA)
|
0403095000NRG23110520220021413
|
11/05/2022
|
AMINA KHATUN
|
0403095WL001837
|
AMINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517062
|
|
AMINAKHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23110520220021415
|
11/05/2022
|
OMER ALI
|
0403095WL001837
|
OMER ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517055
|
|
OMERALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-006-008/135
(KIRTANPARA)
|
0403095000NRG23110520220021414
|
11/05/2022
|
ROWSHANARA KHATUN
|
0403095WL001837
|
ROWSHANARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516899
|
|
ROWSHANARAKHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23110520220021418
|
11/05/2022
|
HASINA KHATUN
|
0403095WL001837
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517037
|
|
HASINAKHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23110520220021419
|
11/05/2022
|
NURJAHAN KHATUN
|
0403095WL001837
|
NURJAHAN KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516929
|
|
NURJAHANKHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23110520220021417
|
11/05/2022
|
RAHELA KHATUN
|
0403095WL001837
|
RAHELA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516882
|
|
RAHELAKHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23110520220021422
|
11/05/2022
|
MONOWAR HUSSAIN
|
0403095WL001837
|
MONOWAR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517058
|
|
MONOWARHUSSAIN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-006-008/143
(KIRTANPARA)
|
0403095000NRG23110520220021423
|
11/05/2022
|
SAMUDA KHATUN
|
0403095WL001837
|
SAMUDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516905
|
|
SAMUDAKHATUN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-006-008/2-C
(KIRTANPARA)
|
0403095000NRG23110520220021426
|
11/05/2022
|
GOLAKJAN NESSA
|
0403095WL001837
|
GOLAKJAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516897
|
|
GOLAKJANNESSA
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23110520220021428
|
11/05/2022
|
Rahela Khatun
|
0403095WL001837
|
Rahela Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516900
|
|
RahelaKhatun
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-006-008/22-A
(KIRTANPARA)
|
0403095000NRG23110520220021427
|
11/05/2022
|
Ramjan Ali
|
0403095WL001837
|
Ramjan Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517019
|
|
RamjanAli
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23110520220021430
|
11/05/2022
|
Asma Khatun
|
0403095WL001837
|
Asma Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516902
|
|
AsmaKhatun
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-006-008/29
(KIRTANPARA)
|
0403095000NRG23110520220021429
|
11/05/2022
|
Johiruddin
|
0403095WL001837
|
Johiruddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517061
|
|
Johiruddin
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23110520220021432
|
11/05/2022
|
ASIKUR RAHMAN
|
0403095WL001837
|
ASIKUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516923
|
|
ASIKURRAHMAN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-006-008/39
(KIRTANPARA)
|
0403095000NRG23110520220021433
|
11/05/2022
|
FATEMA KHATUN
|
0403095WL001837
|
FATEMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516904
|
|
FATEMAKHATUN
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23110520220021434
|
11/05/2022
|
IBRAHIM ALI
|
0403095WL001837
|
IBRAHIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517038
|
|
IBRAHIMALI
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-006-008/4-A
(KIRTANPARA)
|
0403095000NRG23110520220021435
|
11/05/2022
|
Shahidul Islam
|
0403095WL001837
|
Shahidul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516890
|
|
ShahidulIslam
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-006-008/51
(KIRTANPARA)
|
0403095000NRG23110520220021436
|
11/05/2022
|
Rofiqul Islam
|
0403095WL001837
|
Rofiqul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517012
|
|
RofiqulIslam
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-006-008/55-B
(KIRTANPARA)
|
0403095000NRG23110520220021351
|
11/05/2022
|
Anisur Rahman
|
0403095WL001835
|
Anisur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517016
|
|
AnisurRahman
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-006-008/58
(KIRTANPARA)
|
0403095000NRG23110520220021438
|
11/05/2022
|
ABDUL HALIM
|
0403095WL001837
|
ABDUL HALIM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517024
|
|
ABDULHALIM
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23110520220021439
|
11/05/2022
|
Motleb Ali
|
0403095WL001837
|
Motleb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516908
|
|
MotlebAli
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-006-008/66
(KIRTANPARA)
|
0403095000NRG23110520220021440
|
11/05/2022
|
MOYMONA KHATUN
|
0403095WL001837
|
MOYMONA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516891
|
|
MOYMONAKHATUN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-012-007/258
(KACHARIPETI)
|
0403095000NRG23110520220021446
|
11/05/2022
|
Farida Khatun
|
0403095WL001838
|
Farida Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516924
|
|
FaridaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160758
|
160758
|
|
|
|
|
|
|
|
|
125
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23110520220021407
|
11/05/2022
|
MOYNAL ISLAM
|
0403095WL001837
|
MOYNAL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516943
|
|
MOYNALISLAM
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-012-007/326
(KACHARIPETI)
|
0403095000NRG23110520220021451
|
11/05/2022
|
MUSLIM ALI
|
0403095WL001838
|
MUSLIM ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516945
|
|
MUSLIMALI
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-012-013/204
(KACHARIPETI)
|
0403095000NRG23110520220021476
|
11/05/2022
|
RASHIDA KHATUN
|
0403095WL001838
|
RASHIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516944
|
|
RASHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
128
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23110520220021424
|
11/05/2022
|
ABDUL GAFUR
|
0403095WL001837
|
ABDUL GAFUR
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516953
|
|
MR ABDUL GAFUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
SRIJANGRAM
|
AS-03-095-006-003/263
(KIRTANPARA)
|
0403095000NRG23110520220021364
|
11/05/2022
|
DIPEN GHOSH
|
0403095WL001836
|
DIPEN GHOSH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516984
|
|
MR DIPEN GHOSH
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-006-003/696
(KIRTANPARA)
|
0403095000NRG23110520220021367
|
11/05/2022
|
NILKANTA ARJYA
|
0403095WL001837
|
NILKANTA ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516954
|
|
MR NILKANTA ARJYA
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-006-003/696
(KIRTANPARA)
|
0403095000NRG23110520220021366
|
11/05/2022
|
SUJIT CH ARJYA
|
0403095WL001837
|
SUJIT CH ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516969
|
|
MR SUJIT CH ARJYA
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-006-005/101
(KIRTANPARA)
|
0403095000NRG23110520220021370
|
11/05/2022
|
ABDUL MANNAN
|
0403095WL001837
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516986
|
|
MR OMAR ALI
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23110520220021390
|
11/05/2022
|
HUNUFA KHATUN
|
0403095WL001837
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516977
|
|
MS HUNUPA KHATUN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-006-005/150
(KIRTANPARA)
|
0403095000NRG23110520220021389
|
11/05/2022
|
SAMSUL HOQUE
|
0403095WL001837
|
SAMSUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516966
|
|
MR SHAMSUL HOQUE
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23110520220021392
|
11/05/2022
|
NAGISH AYESHA SIDDIKA
|
0403095WL001837
|
NAGISH AYESHA SIDDIKA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516978
|
|
MRS NARGICH AYESHA CHIDDIKA
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-006-005/151
(KIRTANPARA)
|
0403095000NRG23110520220021391
|
11/05/2022
|
SAIFUL ISLAM
|
0403095WL001837
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516963
|
|
MR SAIDUL ISLAM
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23110520220021394
|
11/05/2022
|
AKLIMA KHATUN
|
0403095WL001837
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516979
|
|
MS AKLIMA KHATUN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-006-005/16
(KIRTANPARA)
|
0403095000NRG23110520220021395
|
11/05/2022
|
HABIB ULLAH
|
0403095WL001837
|
HABIB ULLAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516958
|
|
MR HABIB ULLAH
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-006-008/116
(KIRTANPARA)
|
0403095000NRG23110520220021348
|
11/05/2022
|
RAWSHANARA KHATUN
|
0403095WL001835
|
RAWSHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516980
|
|
MRS RAWSHANARA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-006-008/124
(KIRTANPARA)
|
0403095000NRG23110520220021411
|
11/05/2022
|
MOFIDUL ISLAM
|
0403095WL001837
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516981
|
|
MR MOFIDUL ISLAM
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-006-008/140
(KIRTANPARA)
|
0403095000NRG23110520220021420
|
11/05/2022
|
JAKIR HUSSAIN
|
0403095WL001837
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516956
|
|
MS SAHIDA BEGUM
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23110520220021349
|
11/05/2022
|
ABDUL HOQUE
|
0403095WL001835
|
ABDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516965
|
|
MR ABDUL HOQUE
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-006-008/34
(KIRTANPARA)
|
0403095000NRG23110520220021431
|
11/05/2022
|
IMAN ALI
|
0403095WL001837
|
IMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516971
|
|
MR ENAMUL HOQUE
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-012-003/325
(KACHARIPETI)
|
0403095000NRG23110520220021442
|
11/05/2022
|
AMENA KHATUN
|
0403095WL001838
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516962
|
|
MRS AMENA KHATUN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-012-007/111
(KACHARIPETI)
|
0403095000NRG23110520220021443
|
11/05/2022
|
Jahidul Islam
|
0403095WL001838
|
Jahidul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516983
|
|
MR GOLAM OSMANI
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-012-007/245
(KACHARIPETI)
|
0403095000NRG23110520220021445
|
11/05/2022
|
Hasna khatun
|
0403095WL001838
|
Hasna khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516957
|
|
MRS NURJAHAN BEWA
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-012-007/265
(KACHARIPETI)
|
0403095000NRG23110520220021447
|
11/05/2022
|
Badsha Miya
|
0403095WL001838
|
Badsha Miya
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516960
|
|
MRS MARIAM AHMED
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-012-007/280
(KACHARIPETI)
|
0403095000NRG23110520220021448
|
11/05/2022
|
Sukur Ali
|
0403095WL001838
|
Sukur Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516968
|
|
MR HAYET ALI
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-012-007/328
(KACHARIPETI)
|
0403095000NRG23110520220021452
|
11/05/2022
|
MOFIDUL ISLAM
|
0403095WL001838
|
MOFIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516982
|
|
MR MOFIDUL ISLAM
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-012-007/333
(KACHARIPETI)
|
0403095000NRG23110520220021454
|
11/05/2022
|
MAKBUL ISLAM
|
0403095WL001838
|
MAKBUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516985
|
|
MR MAKABUL HUCHEIN
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-012-007/4
(KACHARIPETI)
|
0403095000NRG23110520220021455
|
11/05/2022
|
SAMARTO VANU
|
0403095WL001838
|
SAMARTO VANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516976
|
|
MRS FORIDA KHATUN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-012-007/5
(KACHARIPETI)
|
0403095000NRG23110520220021456
|
11/05/2022
|
Amir Hussain
|
0403095WL001838
|
Amir Hussain
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516974
|
|
MRS ASATAN NESA
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-012-008/332
(KACHARIPETI)
|
0403095000NRG23110520220021460
|
11/05/2022
|
AYUB ALI
|
0403095WL001838
|
AYUB ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516967
|
|
MR AYUB ALI
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-012-008/49
(KACHARIPETI)
|
0403095000NRG23110520220021461
|
11/05/2022
|
Sudep Mondal
|
0403095WL001838
|
Sudep Mondal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516970
|
|
MR SUDEP MONDAL
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-012-008/57
(KACHARIPETI)
|
0403095000NRG23110520220021462
|
11/05/2022
|
Bilatan Nessa
|
0403095WL001838
|
Bilatan Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516973
|
|
MISS TAHMIDA MONDAL
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-012-013/1
(KACHARIPETI)
|
0403095000NRG23110520220021463
|
11/05/2022
|
Mohammad Ali
|
0403095WL001838
|
Mohammad Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516964
|
|
MR ASEK ALI
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-012-013/100
(KACHARIPETI)
|
0403095000NRG23110520220021464
|
11/05/2022
|
Rajiya Khatun
|
0403095WL001838
|
Rajiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516961
|
|
MISS ANOWARA KHATUN
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-012-013/111
(KACHARIPETI)
|
0403095000NRG23110520220021469
|
11/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001838
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516959
|
|
MR SHOHIDUL ISLAM
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-012-013/15
(KACHARIPETI)
|
0403095000NRG23110520220021472
|
11/05/2022
|
Rejiya Khatun
|
0403095WL001838
|
Rejiya Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516975
|
|
MISS REJIYA KHATUN
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-012-013/30
(KACHARIPETI)
|
0403095000NRG23110520220021478
|
11/05/2022
|
SAJEDA KHATUN
|
0403095WL001838
|
SAJEDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516955
|
|
MR AMZAD ALI
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-012-013/62
(KACHARIPETI)
|
0403095000NRG23110520220021479
|
11/05/2022
|
Kamal Uddin
|
0403095WL001838
|
Kamal Uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516972
|
|
MR KAMAL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
162
|
SRIJANGRAM
|
AS-03-095-006-008/114
(KIRTANPARA)
|
0403095000NRG23110520220021408
|
11/05/2022
|
HALIDA KHATUN
|
0403095WL001837
|
HALIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517007
|
|
MISS HALIDA KHATUN
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-006-008/139
(KIRTANPARA)
|
0403095000NRG23110520220021416
|
11/05/2022
|
NUR ISLAM
|
0403095WL001837
|
NUR ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516999
|
|
MR NUR ISLAM
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-006-008/148
(KIRTANPARA)
|
0403095000NRG23110520220021425
|
11/05/2022
|
TACHALMA KHATUN
|
0403095WL001837
|
TACHALMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517006
|
|
MISS TACHALIMA KHATUN
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-006-008/149
(KIRTANPARA)
|
0403095000NRG23110520220021350
|
11/05/2022
|
HACHIBA KHATUN
|
0403095WL001835
|
HACHIBA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517001
|
|
MISS HACHIBA KHATUN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-012-002/321
(KACHARIPETI)
|
0403095000NRG23110520220021441
|
11/05/2022
|
Abdul Mojid
|
0403095WL001838
|
Abdul Mojid
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517002
|
|
MR ABDUL MAJID
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-012-007/224
(KACHARIPETI)
|
0403095000NRG23110520220021444
|
11/05/2022
|
AHMED ABDUL AZIZ
|
0403095WL001838
|
AHMED ABDUL AZIZ
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516987
|
|
ABDUL AZIZ AHMED
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-012-007/304
(KACHARIPETI)
|
0403095000NRG23110520220021449
|
11/05/2022
|
Chaina Khatun
|
0403095WL001838
|
Chaina Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517004
|
|
MR HAJARAT ALI
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-012-007/310
(KACHARIPETI)
|
0403095000NRG23110520220021450
|
11/05/2022
|
SAKAT ALI
|
0403095WL001838
|
SAKAT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516998
|
|
MR SAKAT ALI
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-012-007/329
(KACHARIPETI)
|
0403095000NRG23110520220021453
|
11/05/2022
|
MOFIDUL ISLAM
|
0403095WL001838
|
MOFIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516989
|
|
MR MOFIDUL ISLAM
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-012-007/86
(KACHARIPETI)
|
0403095000NRG23110520220021457
|
11/05/2022
|
Easin Ali
|
0403095WL001838
|
Easin Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516990
|
|
MR EASCHIN ALI
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-012-008/200
(KACHARIPETI)
|
0403095000NRG23110520220021458
|
11/05/2022
|
JAMAL UDDIN
|
0403095WL001838
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516993
|
|
MR JAMAL UDDIN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-012-013/105
(KACHARIPETI)
|
0403095000NRG23110520220021465
|
11/05/2022
|
SAHAB UDDIN
|
0403095WL001838
|
SAHAB UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516992
|
|
MRS SHAJIDA KHATUN
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-012-013/11
(KACHARIPETI)
|
0403095000NRG23110520220021466
|
11/05/2022
|
Moyjan Nessa
|
0403095WL001838
|
Moyjan Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517000
|
|
MRS MAJAJAN NECHA
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-012-013/110
(KACHARIPETI)
|
0403095000NRG23110520220021467
|
11/05/2022
|
MANIK ALI
|
0403095WL001838
|
MANIK ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516994
|
|
MR MANIK ALI
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-012-013/110
(KACHARIPETI)
|
0403095000NRG23110520220021468
|
11/05/2022
|
MINIZA KHATUN
|
0403095WL001838
|
MINIZA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516995
|
|
MISS MINIZA KHATUN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-012-013/116
(KACHARIPETI)
|
0403095000NRG23110520220021470
|
11/05/2022
|
BASER ALI
|
0403095WL001838
|
BASER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516988
|
|
MR BASER ALI
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-012-013/128
(KACHARIPETI)
|
0403095000NRG23110520220021471
|
11/05/2022
|
A RAHIM
|
0403095WL001838
|
A RAHIM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517003
|
|
MR A RAHIM
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-012-013/15
(KACHARIPETI)
|
0403095000NRG23110520220021473
|
11/05/2022
|
Samina Khatun
|
0403095WL001838
|
Samina Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516991
|
|
MRS SAMINA KHATUN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-012-013/17
(KACHARIPETI)
|
0403095000NRG23110520220021474
|
11/05/2022
|
SANIDUL ISLAM
|
0403095WL001838
|
SANIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273517005
|
|
MR SANIDUL ISLAM
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-012-013/192
(KACHARIPETI)
|
0403095000NRG23110520220021475
|
11/05/2022
|
MAJEDA KHATUN
|
0403095WL001838
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516996
|
|
MISS MAJEDA KHATUN
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-012-013/25
(KACHARIPETI)
|
0403095000NRG23110520220021477
|
11/05/2022
|
Aymona Khatun
|
0403095WL001838
|
Aymona Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273516997
|
|
MISS AYAMANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|