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-03-095-004-005/273 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023266
|
13/05/2022
|
NABIDAT KHAN
|
0403095WL001910
|
NABIDAT KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Rejected
|
28/05/2022
|
|
1668215077
|
No Such Account
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-006/573 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023270
|
13/05/2022
|
RAHIJ UDDIN
|
0403095WL001910
|
RAHIJ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215079
|
|
RAHIJUDDIN
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-006-009/40 (KIRTANPARA)
|
0403095000NRG23130520220023461
|
13/05/2022
|
ANIL CH ARJYA
|
0403095WL001925
|
ANIL CH ARJYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215078
|
|
ANILCHARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-001/200 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023899
|
13/05/2022
|
AMULAYA CH DAS
|
0403095WL001944
|
AMULAYA CH DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215347
|
|
AMULAYACHDAS
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-001-001/213 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023737
|
13/05/2022
|
ANNA KHATUN
|
0403095WL001939
|
ANNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215348
|
|
ANNAKHATUN
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-001-001/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023924
|
13/05/2022
|
RAFIQUL ISLAM
|
0403095WL001944
|
RAFIQUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215416
|
|
RAFIQULISLAM
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-001-002/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023633
|
13/05/2022
|
HAJERA KHATUN
|
0403095WL001934
|
HAJERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215163
|
|
HAJERAKHATUN
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-001-004/260 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023612
|
13/05/2022
|
BASUR UDDIN
|
0403095WL001933
|
BASUR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215170
|
|
BASURUDDIN
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-001-005/171 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023639
|
13/05/2022
|
AJIRON NESSA
|
0403095WL001934
|
AJIRON NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215359
|
|
AJIRONNESSA
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-001-007/88 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023645
|
13/05/2022
|
ABDUL JALIL
|
0403095WL001934
|
ABDUL JALIL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215415
|
|
ABDULJALIL
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-001-008/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023840
|
13/05/2022
|
HABEJ ALI
|
0403095WL001943
|
HABEJ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215357
|
|
HABEJALI
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-001-008/107 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023841
|
13/05/2022
|
SARBHANU
|
0403095WL001943
|
SARBHANU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215406
|
|
SARBHANU
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-001-008/123 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023847
|
13/05/2022
|
NASIR UDDIN
|
0403095WL001943
|
NASIR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215395
|
|
NASIRUDDIN
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/139 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023853
|
13/05/2022
|
KHUDEJA KHATUN
|
0403095WL001943
|
KHUDEJA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215411
|
|
KHUDEJAKHATUN
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-001-008/324 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023869
|
13/05/2022
|
SAHEB ALI
|
0403095WL001943
|
SAHEB ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215418
|
|
SAHEBALI
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-001-008/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023880
|
13/05/2022
|
HASINA KHATUN
|
0403095WL001943
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215419
|
|
HASINAKHATUN
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-001-008/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023883
|
13/05/2022
|
JAHURA KHATUN
|
0403095WL001943
|
JAHURA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215417
|
|
JAHURAKHATUN
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-004-005/42 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023250
|
13/05/2022
|
AMJAD ALI
|
0403095WL001907
|
AMJAD ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215399
|
|
AMJADALI
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-004-006/570 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023269
|
13/05/2022
|
IDDICH ALI
|
0403095WL001910
|
IDDICH ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215408
|
|
IDDICHALI
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-004-006/95 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023258
|
13/05/2022
|
Mofida Khatun
|
0403095WL001907
|
Mofida Khatun
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215409
|
|
MofidaKhatun
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-006-001/1 (KIRTANPARA)
|
0403095000NRG23130520220023414
|
13/05/2022
|
CHIBATAN NECHA
|
0403095WL001925
|
CHIBATAN NECHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215401
|
|
CHIBATANNECHA
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-006-001/1 (KIRTANPARA)
|
0403095000NRG23130520220023413
|
13/05/2022
|
KALU MIYA
|
0403095WL001925
|
KALU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215350
|
|
KALUMIYA
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-006-003/124 (KIRTANPARA)
|
0403095000NRG23130520220023415
|
13/05/2022
|
KRISHNA SAHA
|
0403095WL001925
|
KRISHNA SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215358
|
|
KRISHNASAHA
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-006-003/124 (KIRTANPARA)
|
0403095000NRG23130520220023416
|
13/05/2022
|
MANTI SAHA
|
0403095WL001925
|
MANTI SAHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215166
|
|
MANTISAHA
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-006-003/134 (KIRTANPARA)
|
0403095000NRG23130520220023417
|
13/05/2022
|
MAMATA ARJYA
|
0403095WL001925
|
MAMATA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215171
|
|
MAMATAARJYA
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-006-003/211 (KIRTANPARA)
|
0403095000NRG23130520220023418
|
13/05/2022
|
Sumitra Mondal
|
0403095WL001925
|
Sumitra Mondal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215402
|
|
SumitraMondal
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-006-003/212-A (KIRTANPARA)
|
0403095000NRG23130520220023420
|
13/05/2022
|
BALE GOSWAMI
|
0403095WL001925
|
BALE GOSWAMI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215165
|
|
BALEGOSWAMI
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-006-003/212-A (KIRTANPARA)
|
0403095000NRG23130520220023419
|
13/05/2022
|
Sribash Goswami
|
0403095WL001925
|
Sribash Goswami
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215354
|
|
SribashGoswami
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-006-003/238 (KIRTANPARA)
|
0403095000NRG23130520220023421
|
13/05/2022
|
Praneswar Arjya
|
0403095WL001925
|
Praneswar Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215351
|
|
PraneswarArjya
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-006-003/238 (KIRTANPARA)
|
0403095000NRG23130520220023422
|
13/05/2022
|
Uma Bala Arjya
|
0403095WL001925
|
Uma Bala Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215404
|
|
UmaBalaArjya
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-006-003/284 (KIRTANPARA)
|
0403095000NRG23130520220023423
|
13/05/2022
|
NIKHIL BARMAN
|
0403095WL001925
|
NIKHIL BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215356
|
|
NIKHILBARMAN
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-006-003/292 (KIRTANPARA)
|
0403095000NRG23130520220023424
|
13/05/2022
|
ASAMBAR ARJYA
|
0403095WL001925
|
ASAMBAR ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215361
|
|
ASAMBARARJYA
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-006-003/292 (KIRTANPARA)
|
0403095000NRG23130520220023425
|
13/05/2022
|
UJJALA BALA ARJYA
|
0403095WL001925
|
UJJALA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215400
|
|
UJJALABALAARJYA
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-006-003/293 (KIRTANPARA)
|
0403095000NRG23130520220023426
|
13/05/2022
|
Basudev Roy
|
0403095WL001925
|
Basudev Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215355
|
|
BasudevRoy
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-006-003/293 (KIRTANPARA)
|
0403095000NRG23130520220023428
|
13/05/2022
|
MADHABI RAY
|
0403095WL001925
|
MADHABI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215412
|
|
MADHABIRAY
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-006-003/293 (KIRTANPARA)
|
0403095000NRG23130520220023427
|
13/05/2022
|
TUSHTA BALA RAY
|
0403095WL001925
|
TUSHTA BALA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215365
|
|
TUSHTABALARAY
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-006-003/294 (KIRTANPARA)
|
0403095000NRG23130520220023429
|
13/05/2022
|
Golapi Arjya
|
0403095WL001925
|
Golapi Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215370
|
|
GolapiArjya
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-006-003/298 (KIRTANPARA)
|
0403095000NRG23130520220023430
|
13/05/2022
|
Sudhir Arjya
|
0403095WL001925
|
Sudhir Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215352
|
|
SudhirArjya
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-006-003/319 (KIRTANPARA)
|
0403095000NRG23130520220023431
|
13/05/2022
|
GITA BALA BARMAN
|
0403095WL001925
|
GITA BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215360
|
|
GITABALABARMAN
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-006-003/322 (KIRTANPARA)
|
0403095000NRG23130520220023432
|
13/05/2022
|
ANJALI ARJYA
|
0403095WL001925
|
ANJALI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215414
|
|
ANJALIARJYA
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-006-003/325 (KIRTANPARA)
|
0403095000NRG23130520220023433
|
13/05/2022
|
SHEFALI ARJYA
|
0403095WL001925
|
SHEFALI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215413
|
|
SHEFALIARJYA
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-006-003/332 (KIRTANPARA)
|
0403095000NRG23130520220023434
|
13/05/2022
|
PUSPA BALA MOJUMDAR
|
0403095WL001925
|
PUSPA BALA MOJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215368
|
|
PUSPABALAMOJUMDAR
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-006-003/338-A (KIRTANPARA)
|
0403095000NRG23130520220023436
|
13/05/2022
|
ANANDA CHANDRA ARJYA
|
0403095WL001925
|
ANANDA CHANDRA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215369
|
|
ANANDACHANDRAARJYA
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-006-003/338-A (KIRTANPARA)
|
0403095000NRG23130520220023435
|
13/05/2022
|
Horipada Arjya
|
0403095WL001925
|
Horipada Arjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215396
|
|
HoripadaArjya
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-006-003/338-A (KIRTANPARA)
|
0403095000NRG23130520220023437
|
13/05/2022
|
PARBATI BALA ARJYA
|
0403095WL001925
|
PARBATI BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215405
|
|
PARBATIBALAARJYA
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-006-003/388 (KIRTANPARA)
|
0403095000NRG23130520220023440
|
13/05/2022
|
ASHIM RAY
|
0403095WL001925
|
ASHIM RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215162
|
|
ASHIMRAY
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-006-003/388 (KIRTANPARA)
|
0403095000NRG23130520220023438
|
13/05/2022
|
BIPLAB RAY
|
0403095WL001925
|
BIPLAB RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215161
|
|
BIPLABRAY
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-006-003/388 (KIRTANPARA)
|
0403095000NRG23130520220023439
|
13/05/2022
|
PRIYANKA RAY
|
0403095WL001925
|
PRIYANKA RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215160
|
|
PRIYANKARAY
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-006-003/419 (KIRTANPARA)
|
0403095000NRG23130520220023442
|
13/05/2022
|
GAFUR ALI
|
0403095WL001925
|
GAFUR ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215363
|
|
GAFURALI
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-006-003/436 (KIRTANPARA)
|
0403095000NRG23130520220023444
|
13/05/2022
|
ANJALI BARMAN
|
0403095WL001925
|
ANJALI BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215367
|
|
ANJALIBARMAN
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-006-003/436 (KIRTANPARA)
|
0403095000NRG23130520220023443
|
13/05/2022
|
JIBAN BARMAN
|
0403095WL001925
|
JIBAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215398
|
|
JIBANBARMAN
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-006-003/437 (KIRTANPARA)
|
0403095000NRG23130520220023445
|
13/05/2022
|
CHABI BALA BARMAN
|
0403095WL001925
|
CHABI BALA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215366
|
|
CHABIBALABARMAN
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-006-003/439 (KIRTANPARA)
|
0403095000NRG23130520220023446
|
13/05/2022
|
ADURI ARJYA
|
0403095WL001925
|
ADURI ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215403
|
|
ADURIARJYA
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-006-003/440 (KIRTANPARA)
|
0403095000NRG23130520220023447
|
13/05/2022
|
REKHA BARMAN
|
0403095WL001925
|
REKHA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215410
|
|
REKHABARMAN
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-006-003/468 (KIRTANPARA)
|
0403095000NRG23130520220023448
|
13/05/2022
|
MADHAB CH ARJYA
|
0403095WL001925
|
MADHAB CH ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215364
|
|
MADHABCHARJYA
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-006-003/468 (KIRTANPARA)
|
0403095000NRG23130520220023449
|
13/05/2022
|
MAMATA BALA ARJYA
|
0403095WL001925
|
MAMATA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215407
|
|
MAMATABALAARJYA
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-006-003/556 (KIRTANPARA)
|
0403095000NRG23130520220023451
|
13/05/2022
|
MOHENDRA BARMAN
|
0403095WL001925
|
MOHENDRA BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215169
|
|
MOHENDRABARMAN
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-006-003/595 (KIRTANPARA)
|
0403095000NRG23130520220023452
|
13/05/2022
|
SANGITA ARJYA
|
0403095WL001925
|
SANGITA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215164
|
|
SANGITAARJYA
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-006-003/6 (KIRTANPARA)
|
0403095000NRG23130520220023453
|
13/05/2022
|
Jogumaya Sarkar
|
0403095WL001925
|
Jogumaya Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215168
|
|
JogumayaSarkar
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-006-003/6-A (KIRTANPARA)
|
0403095000NRG23130520220023454
|
13/05/2022
|
Minoti Sarker
|
0403095WL001925
|
Minoti Sarker
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215167
|
|
MinotiSarker
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-006-007/107 (KIRTANPARA)
|
0403095000NRG23130520220023455
|
13/05/2022
|
Bosir Uddin
|
0403095WL001925
|
Bosir Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215349
|
|
BosirUddin
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-006-007/114 (KIRTANPARA)
|
0403095000NRG23130520220023456
|
13/05/2022
|
Abdul Rohim
|
0403095WL001925
|
Abdul Rohim
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215353
|
|
AbdulRohim
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-006-007/178 (KIRTANPARA)
|
0403095000NRG23130520220023457
|
13/05/2022
|
JAHAN ALI
|
0403095WL001925
|
JAHAN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215397
|
|
JAHANALI
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-006-007/26 (KIRTANPARA)
|
0403095000NRG23130520220023458
|
13/05/2022
|
SAJAL ARJYA
|
0403095WL001925
|
SAJAL ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215159
|
|
SAJALARJYA
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-006-007/27 (KIRTANPARA)
|
0403095000NRG23130520220023459
|
13/05/2022
|
PRABHA ARJYA
|
0403095WL001925
|
PRABHA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215362
|
|
PRABHAARJYA
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-006-007/380 (KIRTANPARA)
|
0403095000NRG23130520220023460
|
13/05/2022
|
ANNYA ARJYA
|
0403095WL001925
|
ANNYA ARJYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215158
|
|
ANNYAARJYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89997
|
89997
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-001-008/325 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023872
|
13/05/2022
|
SAHERA BEGUM
|
0403095WL001943
|
SAHERA BEGUM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215073
|
|
SAHERABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-004-003/140 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023271
|
13/05/2022
|
IYAD ALI
|
0403095WL001911
|
IYAD ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215074
|
|
IYADALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-001-002/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023656
|
13/05/2022
|
JAMIR UDDIN KHAN
|
0403095WL001935
|
JAMIR UDDIN KHAN
|
00152
|
HDFC0001644
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215315
|
|
JAMIRUDDINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
70
|
SRIJANGRAM
|
AS-03-095-001-002/216 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023827
|
13/05/2022
|
SOFIUR RAHMAN
|
0403095WL001942
|
SOFIUR RAHMAN
|
00152
|
HDFC0002466
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215314
|
|
SOFIURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
71
|
SRIJANGRAM
|
AS-03-095-001-001/24 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023906
|
13/05/2022
|
SAHERA KHATUN
|
0403095WL001944
|
SAHERA KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215076
|
|
SAHERAKHATUN
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-001-001/31 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023915
|
13/05/2022
|
NURJAHAN KHATUN
|
0403095WL001944
|
NURJAHAN KHATUN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215075
|
|
NURJAHANKHATUN
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-001-008/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023882
|
13/05/2022
|
ABDUL HAMID
|
0403095WL001943
|
ABDUL HAMID
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215313
|
|
ABDULHAMID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-001-001/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023727
|
13/05/2022
|
BILATAN NESSA
|
0403095WL001939
|
BILATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215188
|
|
MRS BILATAN NESSA
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-001-001/209 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023778
|
13/05/2022
|
EMAN ALI
|
0403095WL001941
|
EMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215083
|
|
MR EMAN ALI
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-001-001/209 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023779
|
13/05/2022
|
HAJERA KHATUN
|
0403095WL001941
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215272
|
|
MRS HAJERA KHATUN
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023734
|
13/05/2022
|
AHED ALI
|
0403095WL001939
|
AHED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215186
|
|
MR AHED ALI
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023735
|
13/05/2022
|
MOSLEM UDDIN
|
0403095WL001939
|
MOSLEM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215177
|
|
MR MOSLEM UDDIN
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-001-001/242 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023740
|
13/05/2022
|
AMIRUL MOMIN
|
0403095WL001939
|
AMIRUL MOMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215187
|
|
MR AMIRUL MOMIN
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-001-001/3 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023648
|
13/05/2022
|
MUSLIM UDDIN KHAN
|
0403095WL001935
|
MUSLIM UDDIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215312
|
|
MUSLIM UDDIN KHAN
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-001-001/3 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023649
|
13/05/2022
|
TAKMINA KHATUN
|
0403095WL001935
|
TAKMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215191
|
|
MRS TAKMINA KHATUN
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-001-001/6 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023789
|
13/05/2022
|
JAHAN UDDIN
|
0403095WL001941
|
JAHAN UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215082
|
|
MR MD JAHAN UDDIN
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-001-001/86 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023925
|
13/05/2022
|
SOLIM UDDIN
|
0403095WL001944
|
SOLIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215080
|
|
MR SOLIM UDDIN
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-001-002/37 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023933
|
13/05/2022
|
NURUL HOQUE
|
0403095WL001944
|
NURUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215273
|
|
MR NURUL HOQUE
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-001-003/127 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023831
|
13/05/2022
|
ABBACH ALI
|
0403095WL001943
|
ABBACH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215179
|
|
MR ABBACH ALI
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-001-003/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023832
|
13/05/2022
|
RAHAM ALI
|
0403095WL001943
|
RAHAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215311
|
|
MR RAHAM ALI
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-001-003/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023744
|
13/05/2022
|
HAMIR ALI
|
0403095WL001940
|
HAMIR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215308
|
|
MR HAMIR ALI
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-001-003/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023746
|
13/05/2022
|
MOTIAR RAHMAN
|
0403095WL001940
|
MOTIAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215309
|
|
MR MOTIAR RAHMAN
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-001-003/219 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023802
|
13/05/2022
|
RAJIBUL ISLAM
|
0403095WL001941
|
RAJIBUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215181
|
|
MR RAJIBUL ISLAM
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-001-003/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023806
|
13/05/2022
|
MOMTAJ BEGAM
|
0403095WL001941
|
MOMTAJ BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215175
|
|
MRS MOMTAJ BEGAM
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-001-003/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023807
|
13/05/2022
|
NUR MAHAMMAD ALI
|
0403095WL001941
|
NUR MAHAMMAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668215172
|
Account closed
|
|
|
92
|
SRIJANGRAM
|
AS-03-095-001-003/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023808
|
13/05/2022
|
RUPCHAN ALI
|
0403095WL001941
|
RUPCHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215178
|
|
MR RUPCHAN ALI
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-001-003/83 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023944
|
13/05/2022
|
HASNA KHATUN
|
0403095WL001944
|
HASNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215271
|
|
MRS HASANA KHATUN
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-001-004/64 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023570
|
13/05/2022
|
NAZIMA KHATUN
|
0403095WL001930
|
NAZIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215193
|
|
MRS NAZIMA KHATUN
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-001-004/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023636
|
13/05/2022
|
ASMA KHATUN
|
0403095WL001934
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215195
|
|
MRS ASMA KHATUN
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-001-004/68 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023574
|
13/05/2022
|
SHAMARTHA BHANU
|
0403095WL001930
|
SHAMARTHA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215310
|
|
MISS SHAMARTHA BHANU
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-001-007/88 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023646
|
13/05/2022
|
NILIMA KHATUN
|
0403095WL001934
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668215279
|
No Such Account
|
|
|
98
|
SRIJANGRAM
|
AS-03-095-001-008/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023843
|
13/05/2022
|
BASATAN NESSA
|
0403095WL001943
|
BASATAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215185
|
|
MRS BASATAN NESSA
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-001-008/137 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023849
|
13/05/2022
|
BIMOLA KHATUN
|
0403095WL001943
|
BIMOLA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215184
|
|
MRS BIMOLA KHATUN
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-001-008/138 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023851
|
13/05/2022
|
TAHIRAN NESSA
|
0403095WL001943
|
TAHIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215192
|
|
MRS TAHIRAN NESSA
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-001-008/139 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023854
|
13/05/2022
|
SHAJAHAN ALI
|
0403095WL001943
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215274
|
|
MR SHAJAHAN ALI
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-001-008/139 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023855
|
13/05/2022
|
SHARIFAN NESSA
|
0403095WL001943
|
SHARIFAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215306
|
|
MRS SHARIFAN NESSA
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-001-008/139 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023852
|
13/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001943
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215307
|
|
MR MD SHOHIDUL ISLAM
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023860
|
13/05/2022
|
SHAHIDA KHATUN
|
0403095WL001943
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215277
|
|
MRS SHAHIDA KHATUN
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-001-008/280 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023861
|
13/05/2022
|
HARUNAR RASHID
|
0403095WL001943
|
HARUNAR RASHID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215173
|
|
MR HARUNAR RASHID
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-001-008/280 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023862
|
13/05/2022
|
REZIYA KHATUN
|
0403095WL001943
|
REZIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215183
|
|
MRS REZIYA KHATUN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-001-008/285 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023864
|
13/05/2022
|
ANOWAR KHATUN
|
0403095WL001943
|
ANOWAR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215305
|
|
MRS ANOWAR KHATUN
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-001-008/285 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023863
|
13/05/2022
|
HANIF ALI
|
0403095WL001943
|
HANIF ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215190
|
|
MR HANIF ALI
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-001-008/293 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023866
|
13/05/2022
|
AKLIMA KHATUN
|
0403095WL001943
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215182
|
|
MRS AKLIMA KHATUN
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-001-008/333 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023876
|
13/05/2022
|
JAHIDA KHATUN
|
0403095WL001943
|
JAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215194
|
|
MRS JAHIDA KHATUN
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-001-008/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023878
|
13/05/2022
|
MAJIBAR RAHMAN
|
0403095WL001943
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215276
|
|
MR MAJIBAR RAHMAN
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-001-008/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023881
|
13/05/2022
|
SOFIUR RAHMAN
|
0403095WL001943
|
SOFIUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215081
|
|
MR SOFIUR RAHMAN
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-004-002/160 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023264
|
13/05/2022
|
KHAIRUL ISLAM
|
0403095WL001910
|
KHAIRUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215176
|
|
MR KHAIRUL ISLAM
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-004-003/185-A (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023276
|
13/05/2022
|
JABED ALI
|
0403095WL001912
|
JABED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215275
|
|
MR JABED ALI
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-004-003/216 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023265
|
13/05/2022
|
Shahadat Hussain
|
0403095WL001910
|
Shahadat Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215189
|
|
MRS SHAHADAT HUSSAIN
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-004-003/306 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023278
|
13/05/2022
|
SAJEDA KHATUN
|
0403095WL001912
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215196
|
|
MRS SAJEDA KHATUN
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-004-003/80-A (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023274
|
13/05/2022
|
JAHANARA KHATUN
|
0403095WL001911
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215180
|
|
MRS JAHANARA KHATUN
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-004-006/343 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023279
|
13/05/2022
|
TAMEJ UDDIN
|
0403095WL001912
|
TAMEJ UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215278
|
|
MR TAMEJ UDDIN
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-004-006/435 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023256
|
13/05/2022
|
ABDUL HOQUE
|
0403095WL001907
|
ABDUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215174
|
|
MR ABDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
120
|
SRIJANGRAM
|
AS-03-095-004-003/185-B (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023273
|
13/05/2022
|
MOYNAL HOQUE
|
0403095WL001911
|
MOYNAL HOQUE
|
00415
|
SBIN0007388
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215280
|
|
MR MOYNAL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
121
|
SRIJANGRAM
|
AS-03-095-001-001/101 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023890
|
13/05/2022
|
JAYANTI BALA DAS
|
0403095WL001944
|
JAYANTI BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215316
|
|
MRS JAYANTI BALA DAS
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-001-001/106 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023891
|
13/05/2022
|
AJIRAN NESSA
|
0403095WL001944
|
AJIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215197
|
|
MRS AJIRAN NESSA
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-001-001/123 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023761
|
13/05/2022
|
HAYTON NESSA
|
0403095WL001941
|
HAYTON NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215112
|
|
MRS HAYTON NESSA
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-001-001/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023893
|
13/05/2022
|
RAHIMAN NESSA
|
0403095WL001944
|
RAHIMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215130
|
|
MRS RAHIMAN NESSA
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-001-001/147 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023763
|
13/05/2022
|
CHAN MIYA
|
0403095WL001941
|
CHAN MIYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215061
|
|
MR CHAN MIYA
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-001-001/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023766
|
13/05/2022
|
Asir Uddin Ahmed
|
0403095WL001941
|
Asir Uddin Ahmed
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215062
|
|
MR ASIR UDDIN AHMED
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-001-001/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023729
|
13/05/2022
|
SAHIDA BEGUM
|
0403095WL001939
|
SAHIDA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215293
|
|
MRS SAHIDA BEGUM
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-001-001/18-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023731
|
13/05/2022
|
SALEHA KHATUN
|
0403095WL001939
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215208
|
|
MRS SALEHA KHATUN
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-001-001/181 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023768
|
13/05/2022
|
KALIM UDDIN
|
0403095WL001941
|
KALIM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215049
|
|
MR KALIM UDDIN
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-001-001/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023895
|
13/05/2022
|
ABUL HUSSAIN
|
0403095WL001944
|
ABUL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215289
|
|
MR ABUL HUSSAIN
|
()
|
131
|
SRIJANGRAM
|
AS-03-095-001-001/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023896
|
13/05/2022
|
SHAR BHANU
|
0403095WL001944
|
SHAR BHANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215107
|
|
MRS SHAR BHANU
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-001-001/186 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023772
|
13/05/2022
|
HABIJUR KHAN
|
0403095WL001941
|
HABIJUR KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215125
|
|
MR HABIJUR KHAN
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-001-001/186 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023773
|
13/05/2022
|
JAMELA KHATUN
|
0403095WL001941
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215227
|
|
MRS JAMELA KHATUN
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-001-001/186 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023771
|
13/05/2022
|
RASID KHAN
|
0403095WL001941
|
RASID KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215090
|
|
MR RASID KHAN
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-001-001/190 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023774
|
13/05/2022
|
ASMAT ALI
|
0403095WL001941
|
ASMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215041
|
|
MR ASMAT ALI
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-001-001/193 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023776
|
13/05/2022
|
KARIMAN NESSA
|
0403095WL001941
|
KARIMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215225
|
|
MRS KARIMAN NESSA
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-001-001/193 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023775
|
13/05/2022
|
RAJMAHOL SHEIKH
|
0403095WL001941
|
RAJMAHOL SHEIKH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215047
|
|
MR RAJMAHOL SHEIKH
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-001-001/194 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023898
|
13/05/2022
|
RAHIMA KHATUN
|
0403095WL001944
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215111
|
|
MRS RAHIMA KHATUN
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-001-001/200 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023900
|
13/05/2022
|
JHANNA BALA DAS
|
0403095WL001944
|
JHANNA BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215221
|
|
MRS JHANNA BALA DAS
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-001-001/206 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023903
|
13/05/2022
|
MAMTAJ KHATUN
|
0403095WL001944
|
MAMTAJ KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215215
|
|
MRS MAMTAJ KHATUN
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-001-001/206 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023902
|
13/05/2022
|
SHWAJAHAN ALI
|
0403095WL001944
|
SHWAJAHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215051
|
|
MR SHWAJAHAN ALI
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-001-001/209 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023777
|
13/05/2022
|
MOKAM ALI
|
0403095WL001941
|
MOKAM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215294
|
|
MR MOKAM ALI
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023733
|
13/05/2022
|
RAJUFA KHATUN
|
0403095WL001939
|
RAJUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215213
|
|
MRS RAJUFA KHATUN
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-001-001/236 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023905
|
13/05/2022
|
CHAHERA KHATUN
|
0403095WL001944
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215132
|
|
MRS CHAHERA KHATUN
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-001-001/242 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023739
|
13/05/2022
|
ATUWAR RAHMAN
|
0403095WL001939
|
ATUWAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215323
|
|
MR ATUWAR RAHMAN
|
()
|
146
|
SRIJANGRAM
|
AS-03-095-001-001/25 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023908
|
13/05/2022
|
NUR NEHAR KHATUN
|
0403095WL001944
|
NUR NEHAR KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215320
|
|
MRS NUR NEHAR KHATUN
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-001-001/27 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023910
|
13/05/2022
|
JAYMAN KHATUN
|
0403095WL001944
|
JAYMAN KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215054
|
|
MRS JAYMAN KHATUN
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-001-001/3 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023650
|
13/05/2022
|
MONOWARA KHATUN
|
0403095WL001935
|
MONOWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215233
|
|
MRS MONOWARA KHATUN
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-001-001/3 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023651
|
13/05/2022
|
SHORIF KHAN
|
0403095WL001935
|
SHORIF KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215246
|
|
MR SHORIF KHAN
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-001-001/30-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023913
|
13/05/2022
|
FARIDA BEGAM
|
0403095WL001944
|
FARIDA BEGAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215025
|
|
MRS FARIDA BEGAM
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-001-001/5 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023784
|
13/05/2022
|
ARJINA KHATUN
|
0403095WL001941
|
ARJINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215321
|
|
MRS ARJINA KHATUN
|
()
|
152
|
SRIJANGRAM
|
AS-03-095-001-001/5 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023783
|
13/05/2022
|
MINARUL HOQUE
|
0403095WL001941
|
MINARUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215060
|
|
MR MINARUL HOQUE
|
()
|
153
|
SRIJANGRAM
|
AS-03-095-001-001/52 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023785
|
13/05/2022
|
NASHAT ALI
|
0403095WL001941
|
NASHAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215223
|
|
MR NASHAT ALI
|
()
|
154
|
SRIJANGRAM
|
AS-03-095-001-001/52 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023786
|
13/05/2022
|
SHWAHATAN BEGUM
|
0403095WL001941
|
SHWAHATAN BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215224
|
|
MRS SHWAHATAN BEGUM
|
()
|
155
|
SRIJANGRAM
|
AS-03-095-001-001/6 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023788
|
13/05/2022
|
SWARBHANU KHATUN
|
0403095WL001941
|
SWARBHANU KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215129
|
|
MRS SWARBHANU KHATUN
|
()
|
156
|
SRIJANGRAM
|
AS-03-095-001-001/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023741
|
13/05/2022
|
ASRAFUL ISLAM
|
0403095WL001939
|
ASRAFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215045
|
|
MR ASHRAFUL ISLAM
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-001-001/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023742
|
13/05/2022
|
FIROJA BEGUM
|
0403095WL001939
|
FIROJA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215206
|
|
MRS FIROJA BEGUM
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-001-001/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023653
|
13/05/2022
|
JAYMAN NESSA
|
0403095WL001935
|
JAYMAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215198
|
|
MRS JAYMAN NESSA
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-001-001/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023652
|
13/05/2022
|
SHAJAHAN ALI
|
0403095WL001935
|
SHAJAHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215044
|
|
MR SHAJAHAN ALI
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-001-001/7 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023654
|
13/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001935
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215036
|
|
MR SHOHIDUL ISLAM
|
()
|
161
|
SRIJANGRAM
|
AS-03-095-001-001/70 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023920
|
13/05/2022
|
MAJIRAN NESSA
|
0403095WL001944
|
MAJIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215214
|
|
MRS MAJIRAN NESSA
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-001-001/75 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023743
|
13/05/2022
|
AMENA KHATUN
|
0403095WL001939
|
AMENA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215211
|
|
MRS AMENA KHATUN
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-001-001/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023624
|
13/05/2022
|
ABDUS CGALAM
|
0403095WL001934
|
ABDUS CGALAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215239
|
|
MR ABDUS CHALAM
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-001-001/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023627
|
13/05/2022
|
AKLIMA KHATUN
|
0403095WL001934
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215127
|
|
MRS AKLIMA KHATUN
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-001-001/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023923
|
13/05/2022
|
MOLLIKA KHATUN
|
0403095WL001944
|
MOLLIKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215300
|
|
MRS MOLLIKA KHATUN
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-001-001/86 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023926
|
13/05/2022
|
BOYEJUR RAHMAN
|
0403095WL001944
|
BOYEJUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215288
|
|
MR BOYZUR RAHMAN
|
()
|
167
|
SRIJANGRAM
|
AS-03-095-001-001/9 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023927
|
13/05/2022
|
MAJEDA KHATUN
|
0403095WL001944
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215285
|
|
MRS MAJEDA KHATUN
|
()
|
168
|
SRIJANGRAM
|
AS-03-095-001-001/9 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023928
|
13/05/2022
|
SADDAM HUSSAIN
|
0403095WL001944
|
SADDAM HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215228
|
|
MR SADDMA HUSSAIN
|
()
|
169
|
SRIJANGRAM
|
AS-03-095-001-001/93-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023930
|
13/05/2022
|
Aminul Islam
|
0403095WL001944
|
Aminul Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215303
|
|
MR AMINUL ISLAM
|
()
|
170
|
SRIJANGRAM
|
AS-03-095-001-001/93-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023931
|
13/05/2022
|
KAHINUR KHATUN
|
0403095WL001944
|
KAHINUR KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215292
|
|
MRS KAHINUR KHATUN
|
()
|
171
|
SRIJANGRAM
|
AS-03-095-001-002/153 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023791
|
13/05/2022
|
BACHIRAN NESSA
|
0403095WL001941
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215116
|
|
MRS BACHIRAN NESSA
|
()
|
172
|
SRIJANGRAM
|
AS-03-095-001-002/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023709
|
13/05/2022
|
ACHATAN NESSA
|
0403095WL001938
|
ACHATAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215098
|
|
MRS ACHATAN NESSA
|
()
|
173
|
SRIJANGRAM
|
AS-03-095-001-002/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023822
|
13/05/2022
|
JOSNA BALA DAS
|
0403095WL001942
|
JOSNA BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215281
|
|
MRS JOSNA BALA DAS
|
()
|
174
|
SRIJANGRAM
|
AS-03-095-001-002/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023820
|
13/05/2022
|
LIPIKA BALA DAS
|
0403095WL001942
|
LIPIKA BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215302
|
|
MISS LIPIKA BALA DAS
|
()
|
175
|
SRIJANGRAM
|
AS-03-095-001-002/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023821
|
13/05/2022
|
SANKAR DAS
|
0403095WL001942
|
SANKAR DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215091
|
|
MR SANKAR DAS
|
()
|
176
|
SRIJANGRAM
|
AS-03-095-001-002/199 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023628
|
13/05/2022
|
IMDADUL KHAN
|
0403095WL001934
|
IMDADUL KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215033
|
|
MR IMDADUL KHAN
|
()
|
177
|
SRIJANGRAM
|
AS-03-095-001-002/20 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023824
|
13/05/2022
|
MAMATA DAS
|
0403095WL001942
|
MAMATA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215325
|
|
MS MAMATA DAS
|
()
|
178
|
SRIJANGRAM
|
AS-03-095-001-002/21-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023825
|
13/05/2022
|
Pradip Kr Das
|
0403095WL001942
|
Pradip Kr Das
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215287
|
|
MR PRADIP KUMAR DAS
|
()
|
179
|
SRIJANGRAM
|
AS-03-095-001-002/211 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023711
|
13/05/2022
|
NAMITA DAS
|
0403095WL001938
|
NAMITA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215317
|
|
MRS NAMITA DAS
|
()
|
180
|
SRIJANGRAM
|
AS-03-095-001-002/216 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023826
|
13/05/2022
|
HABIBAR ROHMAN
|
0403095WL001942
|
HABIBAR ROHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215326
|
|
MR HABIBAR ROHMAN
|
()
|
181
|
SRIJANGRAM
|
AS-03-095-001-002/22 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023714
|
13/05/2022
|
BABU DAS
|
0403095WL001938
|
BABU DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215238
|
|
MR BABU DAS
|
()
|
182
|
SRIJANGRAM
|
AS-03-095-001-002/22 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023712
|
13/05/2022
|
BASANA CHANDRA DAS
|
0403095WL001938
|
BASANA CHANDRA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215063
|
|
MR BASANA CHANDRA DAS
|
()
|
183
|
SRIJANGRAM
|
AS-03-095-001-002/22 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023713
|
13/05/2022
|
JAGADISH CHANDRA DAS
|
0403095WL001938
|
JAGADISH CHANDRA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215030
|
|
MR JAGADISH CHANDRA DAS
|
()
|
184
|
SRIJANGRAM
|
AS-03-095-001-002/222 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023655
|
13/05/2022
|
ASMINA KHATUN
|
0403095WL001935
|
ASMINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215296
|
|
MRS ASMINA KHATUN
|
()
|
185
|
SRIJANGRAM
|
AS-03-095-001-002/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023657
|
13/05/2022
|
MOFIDA KHATUN
|
0403095WL001935
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215226
|
|
MRS MOFIDA KHATUN
|
()
|
186
|
SRIJANGRAM
|
AS-03-095-001-002/24 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023715
|
13/05/2022
|
SAGOR BALA DAS
|
0403095WL001938
|
SAGOR BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215117
|
|
MRS SAGOR BALA DAS
|
()
|
187
|
SRIJANGRAM
|
AS-03-095-001-002/29 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023828
|
13/05/2022
|
HASNA BEGUM
|
0403095WL001942
|
HASNA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215119
|
|
MRS HASNA BEGUM
|
()
|
188
|
SRIJANGRAM
|
AS-03-095-001-002/31 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023718
|
13/05/2022
|
BASANTI BALA SEAL
|
0403095WL001938
|
BASANTI BALA SEAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215034
|
|
MRS BASANTI BALA SEAL
|
()
|
189
|
SRIJANGRAM
|
AS-03-095-001-002/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023629
|
13/05/2022
|
Kader Ali
|
0403095WL001934
|
Kader Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215298
|
|
MR KADER ALI
|
()
|
190
|
SRIJANGRAM
|
AS-03-095-001-002/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023630
|
13/05/2022
|
RAFIKUL ISLAM
|
0403095WL001934
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215052
|
|
MR RAFIKUL ISLAM
|
()
|
191
|
SRIJANGRAM
|
AS-03-095-001-002/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023631
|
13/05/2022
|
RAHIMA KHATUN
|
0403095WL001934
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215067
|
|
MRS RAHIMA KHATUN
|
()
|
192
|
SRIJANGRAM
|
AS-03-095-001-002/35 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023792
|
13/05/2022
|
MAFIDA KHATUN
|
0403095WL001941
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215055
|
|
MRS MAFIDA KHATUN
|
()
|
193
|
SRIJANGRAM
|
AS-03-095-001-002/35 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023793
|
13/05/2022
|
NAJIMA KHATUN
|
0403095WL001941
|
NAJIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215056
|
|
MRS NAJIMA KHATUN
|
()
|
194
|
SRIJANGRAM
|
AS-03-095-001-002/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023795
|
13/05/2022
|
SAHANARA KHATUN
|
0403095WL001941
|
SAHANARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215201
|
|
MRS SAHANARA KHATUN
|
()
|
195
|
SRIJANGRAM
|
AS-03-095-001-002/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023796
|
13/05/2022
|
SHAHIDA KHATUN
|
0403095WL001941
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215203
|
|
MRS SHAHIDA KHATUN
|
()
|
196
|
SRIJANGRAM
|
AS-03-095-001-002/35-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023794
|
13/05/2022
|
SHWAHIDUL ISLAM
|
0403095WL001941
|
SHWAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215242
|
|
MR SHWAHIDUL ISLAM
|
()
|
197
|
SRIJANGRAM
|
AS-03-095-001-002/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023797
|
13/05/2022
|
ABIDA KHATUN
|
0403095WL001941
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215108
|
|
MRS ABIDA KHATUN
|
()
|
198
|
SRIJANGRAM
|
AS-03-095-001-002/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023932
|
13/05/2022
|
MAHAR ALI
|
0403095WL001944
|
MAHAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215202
|
|
MR MAHAR ALI
|
()
|
199
|
SRIJANGRAM
|
AS-03-095-001-002/37 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023934
|
13/05/2022
|
RAHIMA KHATUN
|
0403095WL001944
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215218
|
|
MRS RAHIMA KHATUN
|
()
|
200
|
SRIJANGRAM
|
AS-03-095-001-002/40 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023799
|
13/05/2022
|
BAHADUR ALI
|
0403095WL001941
|
BAHADUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215324
|
|
MR BAHADUR ALI
|
()
|
201
|
SRIJANGRAM
|
AS-03-095-001-002/40 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023798
|
13/05/2022
|
BASIRAN NESSA
|
0403095WL001941
|
BASIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215217
|
|
MRS BASIRAN NESSA
|
()
|
202
|
SRIJANGRAM
|
AS-03-095-001-002/42 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023720
|
13/05/2022
|
NEPAL CH DAS
|
0403095WL001938
|
NEPAL CH DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215318
|
|
MR NEPAL CHANDRA DAS
|
()
|
203
|
SRIJANGRAM
|
AS-03-095-001-002/46-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023721
|
13/05/2022
|
BHABAN CH SHIL
|
0403095WL001938
|
BHABAN CH SHIL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215037
|
|
MR BHABAN CHANDRA SHIL
|
()
|
204
|
SRIJANGRAM
|
AS-03-095-001-002/46-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023722
|
13/05/2022
|
DIPALI SHIL
|
0403095WL001938
|
DIPALI SHIL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215322
|
|
MRS DIPALI SHIL
|
()
|
205
|
SRIJANGRAM
|
AS-03-095-001-002/52 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023937
|
13/05/2022
|
JAHANARA BIBI
|
0403095WL001944
|
JAHANARA BIBI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215212
|
|
MRS JAHANARA BIBI
|
()
|
206
|
SRIJANGRAM
|
AS-03-095-001-002/54 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023723
|
13/05/2022
|
MAFIDA KHATUN
|
0403095WL001938
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215297
|
|
MRS MAFIDA KHATUN
|
()
|
207
|
SRIJANGRAM
|
AS-03-095-001-002/56 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023939
|
13/05/2022
|
AFJALUR RAHMAN
|
0403095WL001944
|
AFJALUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215295
|
|
MR AFJALUR RAHMAN
|
()
|
208
|
SRIJANGRAM
|
AS-03-095-001-002/66 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023632
|
13/05/2022
|
ABDUL KALAM AKOND
|
0403095WL001934
|
ABDUL KALAM AKOND
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215286
|
|
MR ABUL KALAM AKOND
|
()
|
209
|
SRIJANGRAM
|
AS-03-095-001-002/70 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023724
|
13/05/2022
|
NAMITA BALA DAS
|
0403095WL001938
|
NAMITA BALA DAS
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215290
|
|
MRS NAMITA BALA DAS
|
()
|
210
|
SRIJANGRAM
|
AS-03-095-001-003/126 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023556
|
13/05/2022
|
AMJAD ALI
|
0403095WL001930
|
AMJAD ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215304
|
|
MR AMJAD ALI
|
()
|
211
|
SRIJANGRAM
|
AS-03-095-001-003/126 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023557
|
13/05/2022
|
RAHIMA KHATUN
|
0403095WL001930
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215050
|
|
MRS RAHIMA KHATUN
|
()
|
212
|
SRIJANGRAM
|
AS-03-095-001-003/136 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023833
|
13/05/2022
|
HAFEJA KHATUN
|
0403095WL001943
|
HAFEJA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215121
|
|
MRS HAFEJA KHATUN
|
()
|
213
|
SRIJANGRAM
|
AS-03-095-001-003/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023745
|
13/05/2022
|
Anari Khatun
|
0403095WL001940
|
Anari Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215029
|
|
MRS ANARI KHATUN
|
()
|
214
|
SRIJANGRAM
|
AS-03-095-001-003/185 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023747
|
13/05/2022
|
MARJINA KHATUN
|
0403095WL001940
|
MARJINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215053
|
|
MR MARJINA KHATUN
|
()
|
215
|
SRIJANGRAM
|
AS-03-095-001-003/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023748
|
13/05/2022
|
ALI HUSSAIN
|
0403095WL001940
|
ALI HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215048
|
|
MR ALI HUSSAIN
|
()
|
216
|
SRIJANGRAM
|
AS-03-095-001-003/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023750
|
13/05/2022
|
JAHANGIR ALOM
|
0403095WL001940
|
JAHANGIR ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215237
|
|
MR JAHANGIR ALOM
|
()
|
217
|
SRIJANGRAM
|
AS-03-095-001-003/188 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023749
|
13/05/2022
|
JOHURA BEGUM
|
0403095WL001940
|
JOHURA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215027
|
|
MRS JOHURA BEGUM
|
()
|
218
|
SRIJANGRAM
|
AS-03-095-001-003/219 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023800
|
13/05/2022
|
AKBAR ALI
|
0403095WL001941
|
AKBAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215031
|
|
MR AKBAR ALI
|
()
|
219
|
SRIJANGRAM
|
AS-03-095-001-003/219 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023801
|
13/05/2022
|
HASINA KHATUN
|
0403095WL001941
|
HASINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215126
|
|
MRS HASINA KHATUN
|
()
|
220
|
SRIJANGRAM
|
AS-03-095-001-003/224 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023658
|
13/05/2022
|
AMIR KHAN
|
0403095WL001935
|
AMIR KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215103
|
|
MR AMIR KHAN
|
()
|
221
|
SRIJANGRAM
|
AS-03-095-001-003/224 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023659
|
13/05/2022
|
SOBIYA KHATUN
|
0403095WL001935
|
SOBIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215115
|
|
MRS SOBIA KHATUN
|
()
|
222
|
SRIJANGRAM
|
AS-03-095-001-003/233 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023804
|
13/05/2022
|
HUNUFA KHATUN
|
0403095WL001941
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215124
|
|
MRS HUNUFA KHATUN
|
()
|
223
|
SRIJANGRAM
|
AS-03-095-001-003/233 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023803
|
13/05/2022
|
JAHURUL ISLAM
|
0403095WL001941
|
JAHURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215319
|
|
MR JAHURUL ISLAM
|
()
|
224
|
SRIJANGRAM
|
AS-03-095-001-003/265 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023751
|
13/05/2022
|
ANOWAR HUSSAIN
|
0403095WL001940
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215230
|
|
MR ANOWAR HUSSAIN
|
()
|
225
|
SRIJANGRAM
|
AS-03-095-001-003/277 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023660
|
13/05/2022
|
REHENA PARBIN
|
0403095WL001935
|
REHENA PARBIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215207
|
|
MRS REHENA PARBIN
|
()
|
226
|
SRIJANGRAM
|
AS-03-095-001-003/28 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023829
|
13/05/2022
|
SHAHIDUL ISLAM
|
0403095WL001942
|
SHAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215069
|
|
MR SHAHIDUL ISLAM
|
()
|
227
|
SRIJANGRAM
|
AS-03-095-001-003/28 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023830
|
13/05/2022
|
SOKINA KHATUN
|
0403095WL001942
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215123
|
|
MRS SAKINA KHATUN
|
()
|
228
|
SRIJANGRAM
|
AS-03-095-001-003/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023810
|
13/05/2022
|
MAMTAJ BEGUM
|
0403095WL001941
|
MAMTAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215219
|
|
MRS MAMTAJ BEGUM
|
()
|
229
|
SRIJANGRAM
|
AS-03-095-001-003/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023811
|
13/05/2022
|
MOKLES ALI
|
0403095WL001941
|
MOKLES ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215100
|
|
MR MOKLES ALI
|
()
|
230
|
SRIJANGRAM
|
AS-03-095-001-003/72 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023812
|
13/05/2022
|
CHAYAD ALI
|
0403095WL001941
|
CHAYAD ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215110
|
|
MR CHAYAD ALI
|
()
|
231
|
SRIJANGRAM
|
AS-03-095-001-003/72 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023813
|
13/05/2022
|
MAJIRAN NESSA
|
0403095WL001941
|
MAJIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215118
|
|
MRS MAJIRAN NESSA
|
()
|
232
|
SRIJANGRAM
|
AS-03-095-001-003/81 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023942
|
13/05/2022
|
Mahammad Ali
|
0403095WL001944
|
Mahammad Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215066
|
|
MR MAHAMMAD ALI
|
()
|
233
|
SRIJANGRAM
|
AS-03-095-001-003/81 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023943
|
13/05/2022
|
MOMELA KHATUN
|
0403095WL001944
|
MOMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215131
|
|
MRS MAMELA KHATUN
|
()
|
234
|
SRIJANGRAM
|
AS-03-095-001-003/94 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023834
|
13/05/2022
|
CHAFIUR RAHMAN
|
0403095WL001943
|
CHAFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215028
|
|
MR CHAFIUR RAHMAN
|
()
|
235
|
SRIJANGRAM
|
AS-03-095-001-004/170 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023608
|
13/05/2022
|
SHIRAJUL SIKDAR
|
0403095WL001933
|
SHIRAJUL SIKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215070
|
|
MR SHIRAJUL SIKDAR
|
()
|
236
|
SRIJANGRAM
|
AS-03-095-001-004/170 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023605
|
13/05/2022
|
SHOFIKUL ISLAM
|
0403095WL001933
|
SHOFIKUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215205
|
|
MR SHOFIKUL ISLAM SIKDAR
|
()
|
237
|
SRIJANGRAM
|
AS-03-095-001-004/172 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023609
|
13/05/2022
|
MAL MAMUD
|
0403095WL001933
|
MAL MAMUD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215241
|
|
MR LAL MAMUD
|
()
|
238
|
SRIJANGRAM
|
AS-03-095-001-004/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023661
|
13/05/2022
|
FAJAL RAHMAN KHAN
|
0403095WL001935
|
FAJAL RAHMAN KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215200
|
|
MR FAJAL KHAN
|
()
|
239
|
SRIJANGRAM
|
AS-03-095-001-004/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023662
|
13/05/2022
|
MOFIDA KHATUN
|
0403095WL001935
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215064
|
|
MRS MOFIDA KHATUN
|
()
|
240
|
SRIJANGRAM
|
AS-03-095-001-004/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023814
|
13/05/2022
|
JAHURUL HOQUE
|
0403095WL001941
|
JAHURUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215035
|
|
MR JAHURUL HOQUE
|
()
|
241
|
SRIJANGRAM
|
AS-03-095-001-004/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023816
|
13/05/2022
|
SAHADOT ALI
|
0403095WL001941
|
SAHADOT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215057
|
|
MR SAHADOT ALI
|
()
|
242
|
SRIJANGRAM
|
AS-03-095-001-004/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023815
|
13/05/2022
|
SAHERA KHATUN
|
0403095WL001941
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215113
|
|
MRS SAHERA KHATUN
|
()
|
243
|
SRIJANGRAM
|
AS-03-095-001-004/227 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023559
|
13/05/2022
|
Mohela Begum
|
0403095WL001930
|
Mohela Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215104
|
|
MRS MOHELA BEGUM
|
()
|
244
|
SRIJANGRAM
|
AS-03-095-001-004/227 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023558
|
13/05/2022
|
MUJAMMEL HOQUE
|
0403095WL001930
|
MUJAMMEL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215244
|
|
MR MUJAMMEL HOQUE
|
()
|
245
|
SRIJANGRAM
|
AS-03-095-001-004/247 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023634
|
13/05/2022
|
SHAHJAHAN ALI
|
0403095WL001934
|
SHAHJAHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215046
|
|
MR SHAHJAHAN ALI
|
()
|
246
|
SRIJANGRAM
|
AS-03-095-001-004/272 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023817
|
13/05/2022
|
BUDDESWAR SHILL
|
0403095WL001941
|
BUDDESWAR SHILL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215106
|
|
MR BUDDESWAR SHILL
|
()
|
247
|
SRIJANGRAM
|
AS-03-095-001-004/272 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023818
|
13/05/2022
|
RAKHI SHILL
|
0403095WL001941
|
RAKHI SHILL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215105
|
|
MRS RAKHI SHILL
|
()
|
248
|
SRIJANGRAM
|
AS-03-095-001-004/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023753
|
13/05/2022
|
BAHATON NESSA
|
0403095WL001940
|
BAHATON NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215122
|
|
MRS BAHATON NESSA
|
()
|
249
|
SRIJANGRAM
|
AS-03-095-001-004/34 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023752
|
13/05/2022
|
KASHEM ALI
|
0403095WL001940
|
KASHEM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215094
|
|
MR KASHEM ALI
|
()
|
250
|
SRIJANGRAM
|
AS-03-095-001-004/54 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023947
|
13/05/2022
|
HAJERA KHATUN
|
0403095WL001944
|
HAJERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215096
|
|
MRS HAJERA KHATUN
|
()
|
251
|
SRIJANGRAM
|
AS-03-095-001-004/54 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023946
|
13/05/2022
|
SOKINA KHATUN
|
0403095WL001944
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215209
|
|
MRS SOKINA KHATUN
|
()
|
252
|
SRIJANGRAM
|
AS-03-095-001-004/56 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023561
|
13/05/2022
|
ASMA KHATUN
|
0403095WL001930
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215234
|
|
MRS ASMA KHATUN
|
()
|
253
|
SRIJANGRAM
|
AS-03-095-001-004/56 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023562
|
13/05/2022
|
FULJAN BEWA
|
0403095WL001930
|
FULJAN BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215199
|
|
MRS FULJAN BEWA
|
()
|
254
|
SRIJANGRAM
|
AS-03-095-001-004/57 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023564
|
13/05/2022
|
MOMTAZ BEGUM
|
0403095WL001930
|
MOMTAZ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215204
|
|
MRS MOMTAZ BEGUM
|
()
|
255
|
SRIJANGRAM
|
AS-03-095-001-004/57 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023566
|
13/05/2022
|
PARBIN AKTAR
|
0403095WL001930
|
PARBIN AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215099
|
|
MISS PARBIN AKTAR
|
()
|
256
|
SRIJANGRAM
|
AS-03-095-001-004/57 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023563
|
13/05/2022
|
SAMAN ALI
|
0403095WL001930
|
SAMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215040
|
|
MR SAMAN ALI
|
()
|
257
|
SRIJANGRAM
|
AS-03-095-001-004/61 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023567
|
13/05/2022
|
CHITTA RANJAN SHILL
|
0403095WL001930
|
CHITTA RANJAN SHILL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215097
|
|
MR CHITTA RANJAN SHILL
|
()
|
258
|
SRIJANGRAM
|
AS-03-095-001-004/61 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023568
|
13/05/2022
|
SANJU SHIL
|
0403095WL001930
|
SANJU SHIL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215128
|
|
MRS SANJU SHIL
|
()
|
259
|
SRIJANGRAM
|
AS-03-095-001-004/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023663
|
13/05/2022
|
AKHER ALI
|
0403095WL001935
|
AKHER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215068
|
|
MR AKHER ALI KHAN
|
()
|
260
|
SRIJANGRAM
|
AS-03-095-001-004/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023664
|
13/05/2022
|
Somiran Nessa
|
0403095WL001935
|
Somiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215210
|
|
MRS SOMIRAN NESSA
|
()
|
261
|
SRIJANGRAM
|
AS-03-095-001-004/63 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023665
|
13/05/2022
|
KABIR KHAN
|
0403095WL001935
|
KABIR KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215240
|
|
MR KABIR KHAN
|
()
|
262
|
SRIJANGRAM
|
AS-03-095-001-004/64 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023569
|
13/05/2022
|
KHORSHED ALAM
|
0403095WL001930
|
KHORSHED ALAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215282
|
|
MR KHORSHED ALAM
|
()
|
263
|
SRIJANGRAM
|
AS-03-095-001-004/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023635
|
13/05/2022
|
AYNAL HOQUE
|
0403095WL001934
|
AYNAL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215229
|
|
MR AYANAL HOQUE
|
()
|
264
|
SRIJANGRAM
|
AS-03-095-001-004/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023637
|
13/05/2022
|
ROKIBUL ISLAM
|
0403095WL001934
|
ROKIBUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215101
|
|
MR ROKIBUL ISLAM
|
()
|
265
|
SRIJANGRAM
|
AS-03-095-001-004/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023614
|
13/05/2022
|
AMBIA PARBIN
|
0403095WL001933
|
AMBIA PARBIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215222
|
|
MRS AMBIA PARBIN
|
()
|
266
|
SRIJANGRAM
|
AS-03-095-001-004/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023572
|
13/05/2022
|
MUJAMMEL HUSSAIN
|
0403095WL001930
|
MUJAMMEL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215102
|
|
MR MUJAMMEL HUSSAIN
|
()
|
267
|
SRIJANGRAM
|
AS-03-095-001-004/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023571
|
13/05/2022
|
SHAHADAT HUSSAIN
|
0403095WL001930
|
SHAHADAT HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215284
|
|
MR SHAHADAT HUSSAIN
|
()
|
268
|
SRIJANGRAM
|
AS-03-095-001-004/77 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023575
|
13/05/2022
|
SIKIM UDDIN
|
0403095WL001930
|
SIKIM UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215301
|
|
MR SIKIM UDDIN
|
()
|
269
|
SRIJANGRAM
|
AS-03-095-001-004/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023577
|
13/05/2022
|
MOFIDA KHATUN
|
0403095WL001930
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215120
|
|
MRS MOFIDA KHATUN
|
()
|
270
|
SRIJANGRAM
|
AS-03-095-001-004/85 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023578
|
13/05/2022
|
LALCHAN ALI
|
0403095WL001930
|
LALCHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215245
|
|
MR LALCHAN ALI
|
()
|
271
|
SRIJANGRAM
|
AS-03-095-001-004/85 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023579
|
13/05/2022
|
MOMTAJ BEGUM
|
0403095WL001930
|
MOMTAJ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215220
|
|
MRS MOMTAJ BEGUM
|
()
|
272
|
SRIJANGRAM
|
AS-03-095-001-005/290 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023615
|
13/05/2022
|
MAJED ALI TALUKDAR
|
0403095WL001933
|
MAJED ALI TALUKDAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215089
|
|
MR MAJED ALI TALUKDAR
|
()
|
273
|
SRIJANGRAM
|
AS-03-095-001-005/290 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023616
|
13/05/2022
|
SAKINA KHATUN
|
0403095WL001933
|
SAKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215109
|
|
MRS SAKINA KHATUN
|
()
|
274
|
SRIJANGRAM
|
AS-03-095-001-005/303 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023617
|
13/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001933
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215243
|
|
MR SHOHIDUL ISLAM
|
()
|
275
|
SRIJANGRAM
|
AS-03-095-001-005/315 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023641
|
13/05/2022
|
CHAMIRAN NESSA
|
0403095WL001934
|
CHAMIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215058
|
|
MRS CHAMIRAN NESA
|
()
|
276
|
SRIJANGRAM
|
AS-03-095-001-005/315 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023640
|
13/05/2022
|
HAMED AL
|
0403095WL001934
|
HAMED AL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215088
|
|
MR HAMED ALI
|
()
|
277
|
SRIJANGRAM
|
AS-03-095-001-005/324 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023643
|
13/05/2022
|
ANJUWARA KHATUN
|
0403095WL001934
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215133
|
|
MR ANJUWARA KHATUN
|
()
|
278
|
SRIJANGRAM
|
AS-03-095-001-005/89 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023619
|
13/05/2022
|
MONSER ALI
|
0403095WL001933
|
MONSER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215023
|
|
MR MANSER ALI
|
()
|
279
|
SRIJANGRAM
|
AS-03-095-001-005/89 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023620
|
13/05/2022
|
SHAZIRAN NESSA
|
0403095WL001933
|
SHAZIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215059
|
|
MRS SHAZIRAN NESSA
|
()
|
280
|
SRIJANGRAM
|
AS-03-095-001-005/96 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023836
|
13/05/2022
|
MANIKJAN NESSA
|
0403095WL001943
|
MANIKJAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215232
|
|
MS MANIKJAN NESSA
|
()
|
281
|
SRIJANGRAM
|
AS-03-095-001-006/19 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023837
|
13/05/2022
|
IMAN ALI
|
0403095WL001943
|
IMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215026
|
|
MR IMAN ALI
|
()
|
282
|
SRIJANGRAM
|
AS-03-095-001-007/148 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023621
|
13/05/2022
|
KURBAN ALI
|
0403095WL001933
|
KURBAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215024
|
|
MR KURABAN ALI
|
()
|
283
|
SRIJANGRAM
|
AS-03-095-001-007/42 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023754
|
13/05/2022
|
LEBU MIAH
|
0403095WL001940
|
LEBU MIAH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215038
|
|
MR LEBU MIAH
|
()
|
284
|
SRIJANGRAM
|
AS-03-095-001-007/42 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023755
|
13/05/2022
|
REJIYA KHATUN
|
0403095WL001940
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215072
|
|
MRS REJIYA KHATUN
|
()
|
285
|
SRIJANGRAM
|
AS-03-095-001-007/47 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023839
|
13/05/2022
|
JIRATAN NESSA
|
0403095WL001943
|
JIRATAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215114
|
|
MRS JIRATAN NESSA
|
()
|
286
|
SRIJANGRAM
|
AS-03-095-001-007/47 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023838
|
13/05/2022
|
PASHAN ALI
|
0403095WL001943
|
PASHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215039
|
|
MR PASHAN ALI
|
()
|
287
|
SRIJANGRAM
|
AS-03-095-001-007/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023622
|
13/05/2022
|
MAJIBAR RAHMAN
|
0403095WL001933
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215299
|
|
MR MAJIBAR RAHMAN
|
()
|
288
|
SRIJANGRAM
|
AS-03-095-001-007/65 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023623
|
13/05/2022
|
Sundhari Bhanu
|
0403095WL001933
|
Sundhari Bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215071
|
|
MRS SUNDHARI BHANU
|
()
|
289
|
SRIJANGRAM
|
AS-03-095-001-007/93 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023647
|
13/05/2022
|
ABDUL RAHIM
|
0403095WL001934
|
ABDUL RAHIM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215084
|
|
MR ABDUL RAHIM
|
()
|
290
|
SRIJANGRAM
|
AS-03-095-001-008/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023844
|
13/05/2022
|
SHAMSUN NEHER
|
0403095WL001943
|
SHAMSUN NEHER
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215042
|
|
MRS SHAMSUN NEHAR
|
()
|
291
|
SRIJANGRAM
|
AS-03-095-001-008/175 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023856
|
13/05/2022
|
MOHIDUL ISLAM
|
0403095WL001943
|
MOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215086
|
|
MR MOHIDUL ISLAM
|
()
|
292
|
SRIJANGRAM
|
AS-03-095-001-008/262 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023859
|
13/05/2022
|
MONOWAR HUSSAIN
|
0403095WL001943
|
MONOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215093
|
|
MR MONOWAR HUSSAIN
|
()
|
293
|
SRIJANGRAM
|
AS-03-095-001-008/304 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023867
|
13/05/2022
|
HASHMAT ALI
|
0403095WL001943
|
HASHMAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215092
|
|
MR HASHMAT ALI
|
()
|
294
|
SRIJANGRAM
|
AS-03-095-001-008/311 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023758
|
13/05/2022
|
ATIFA AKTAR
|
0403095WL001940
|
ATIFA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215236
|
|
MRS ATIFA AKTAR
|
()
|
295
|
SRIJANGRAM
|
AS-03-095-001-008/311 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023757
|
13/05/2022
|
JASMINA AKTAR
|
0403095WL001940
|
JASMINA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215216
|
|
MRS JESMINA AKTAR
|
()
|
296
|
SRIJANGRAM
|
AS-03-095-001-008/324 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023870
|
13/05/2022
|
KHATEMON NESSA
|
0403095WL001943
|
KHATEMON NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215231
|
|
MRS KHATEMON NESSA
|
()
|
297
|
SRIJANGRAM
|
AS-03-095-001-008/325 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023871
|
13/05/2022
|
BAHARUL ISLAM
|
0403095WL001943
|
BAHARUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215032
|
|
MR BAHARUL ISLAM
|
()
|
298
|
SRIJANGRAM
|
AS-03-095-001-008/328 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023873
|
13/05/2022
|
AYNAL SIDDIKI
|
0403095WL001943
|
AYNAL SIDDIKI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215087
|
|
MR AYNAL SIDDIKI
|
()
|
299
|
SRIJANGRAM
|
AS-03-095-001-008/332 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023874
|
13/05/2022
|
RASHIDA KHATUN
|
0403095WL001943
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215235
|
|
MS RASHIDA KHATUN
|
()
|
300
|
SRIJANGRAM
|
AS-03-095-001-008/333 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023877
|
13/05/2022
|
KOMELA BANU
|
0403095WL001943
|
KOMELA BANU
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215043
|
|
MRS KOMLA BANU
|
()
|
301
|
SRIJANGRAM
|
AS-03-095-001-008/91 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023759
|
13/05/2022
|
SAHERA KHATUN
|
0403095WL001940
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215065
|
|
MISS SAHERA KHATUN
|
()
|
302
|
SRIJANGRAM
|
AS-03-095-001-008/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023888
|
13/05/2022
|
SALEHA KHATUN
|
0403095WL001943
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215085
|
|
MRS SALEHA KHATUN
|
()
|
303
|
SRIJANGRAM
|
AS-03-095-004-006/154 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023268
|
13/05/2022
|
ISMAIL HOSSEN
|
0403095WL001910
|
ISMAIL HOSSEN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215283
|
|
MR ISMAIL HOSSEN
|
()
|
304
|
SRIJANGRAM
|
AS-03-095-006-003/413 (KIRTANPARA)
|
0403095000NRG23130520220023441
|
13/05/2022
|
PRONOTI MAJUMDER
|
0403095WL001925
|
PRONOTI MAJUMDER
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215095
|
|
MRS PRANATI CHAKRABARTY
|
()
|
305
|
SRIJANGRAM
|
AS-03-095-006-003/5 (KIRTANPARA)
|
0403095000NRG23130520220023450
|
13/05/2022
|
MINATI BALA SARKAR
|
0403095WL001925
|
MINATI BALA SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215291
|
|
MRS MINATI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255335
|
255335
|
|
|
|
|
|
|
|
306
|
SRIJANGRAM
|
AS-03-095-001-001/236 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023904
|
13/05/2022
|
AKBAR ALI
|
0403095WL001944
|
AKBAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215335
|
|
MR AKBAR ALI
|
()
|
307
|
SRIJANGRAM
|
AS-03-095-001-002/56 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023938
|
13/05/2022
|
SHAHADAT HUSSAIN
|
0403095WL001944
|
SHAHADAT HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215333
|
|
MR SHAHADAT HUSSAIN
|
()
|
308
|
SRIJANGRAM
|
AS-03-095-004-003/149 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023272
|
13/05/2022
|
HAJRAT ALI
|
0403095WL001911
|
HAJRAT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215334
|
|
MR HAJARAT ALI
|
()
|
309
|
SRIJANGRAM
|
AS-03-095-004-003/240 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023277
|
13/05/2022
|
AKKECH ALI
|
0403095WL001912
|
AKKECH ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215331
|
|
MR AKKECH ALI
|
()
|
310
|
SRIJANGRAM
|
AS-03-095-004-006/106 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023267
|
13/05/2022
|
ABDUS SALAM
|
0403095WL001910
|
ABDUS SALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215330
|
|
MR ABDUS SALAM
|
()
|
311
|
SRIJANGRAM
|
AS-03-095-004-006/128 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023251
|
13/05/2022
|
UNUCH ALI
|
0403095WL001907
|
UNUCH ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215332
|
|
MR UNUCH ALI
|
()
|
312
|
SRIJANGRAM
|
AS-03-095-004-006/137 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023253
|
13/05/2022
|
MAFIDA KHATUN
|
0403095WL001907
|
MAFIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215329
|
|
MRS MAFIDA KHATUN
|
()
|
313
|
SRIJANGRAM
|
AS-03-095-004-006/137 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023252
|
13/05/2022
|
SHAHA ALAM
|
0403095WL001907
|
SHAHA ALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215328
|
|
MR SHAHA ALAM
|
()
|
314
|
SRIJANGRAM
|
AS-03-095-004-006/184 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023254
|
13/05/2022
|
INTAZ ALI
|
0403095WL001907
|
INTAZ ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215327
|
|
MR INTAZ ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
315
|
SRIJANGRAM
|
AS-03-095-001-008/333 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023875
|
13/05/2022
|
AMIRAN JAMAN
|
0403095WL001943
|
AMIRAN JAMAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215338
|
|
MR AMIRAN JAMAN
|
()
|
316
|
SRIJANGRAM
|
AS-03-095-001-008/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023884
|
13/05/2022
|
ABDUL JALIL MIAH
|
0403095WL001943
|
ABDUL JALIL MIAH
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215337
|
|
MR ABDUL JALIL MIYA
|
()
|
317
|
SRIJANGRAM
|
AS-03-095-004-006/95 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023257
|
13/05/2022
|
MONJUR RAHMAN
|
0403095WL001907
|
MONJUR RAHMAN
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215336
|
|
MR MONJUR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
318
|
SRIJANGRAM
|
AS-03-095-004-006/192 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023255
|
13/05/2022
|
RAMJAN ALI
|
0403095WL001907
|
RAMJAN ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215339
|
|
MR RAMJAN ALI
|
()
|
319
|
SRIJANGRAM
|
AS-03-095-004-006/342 (NUMBERPARA CHAKLA)
|
0403095000NRG23130520220023275
|
13/05/2022
|
CHAN MIAH
|
0403095WL001911
|
CHAN MIAH
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1668215340
|
|
MR CHAN MIAH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
320
|
SRIJANGRAM
|
AS-03-095-001-001/101 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023889
|
13/05/2022
|
Subash Ch Das
|
0403095WL001944
|
Subash Ch Das
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215373
|
|
SUBHASH CHANDRA DAS
|
()
|
321
|
SRIJANGRAM
|
AS-03-095-001-001/12 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023760
|
13/05/2022
|
CHANIARA
|
0403095WL001941
|
CHANIARA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215250
|
|
CHANIARA
|
()
|
322
|
SRIJANGRAM
|
AS-03-095-001-001/129 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023726
|
13/05/2022
|
Samsul Hoque
|
0403095WL001939
|
Samsul Hoque
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215375
|
|
SAMSUL HAQUE
|
()
|
323
|
SRIJANGRAM
|
AS-03-095-001-001/138 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023762
|
13/05/2022
|
RUKIYA KHATUN
|
0403095WL001941
|
RUKIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215248
|
|
RUKIYA KHATUN
|
()
|
324
|
SRIJANGRAM
|
AS-03-095-001-001/144 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023892
|
13/05/2022
|
Saiful Islam
|
0403095WL001944
|
Saiful Islam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215372
|
|
SAIFUL ISLAM
|
()
|
325
|
SRIJANGRAM
|
AS-03-095-001-001/147 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023764
|
13/05/2022
|
SUMELA KHATUN
|
0403095WL001941
|
SUMELA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215156
|
|
SUMELA KHATUN
|
()
|
326
|
SRIJANGRAM
|
AS-03-095-001-001/153 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023894
|
13/05/2022
|
NUKUM UDDIN
|
0403095WL001944
|
NUKUM UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215137
|
|
NUKUM UDDIN
|
()
|
327
|
SRIJANGRAM
|
AS-03-095-001-001/160 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023765
|
13/05/2022
|
CHAMPA KHATUN
|
0403095WL001941
|
CHAMPA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215251
|
|
CHAMPA KHATUN
|
()
|
328
|
SRIJANGRAM
|
AS-03-095-001-001/176 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023767
|
13/05/2022
|
SHAHINUR BEGUM
|
0403095WL001941
|
SHAHINUR BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215157
|
|
SHAHINUR BEGUM
|
()
|
329
|
SRIJANGRAM
|
AS-03-095-001-001/18 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023728
|
13/05/2022
|
Mograb Ali
|
0403095WL001939
|
Mograb Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215391
|
|
MOGRAB ALI
|
()
|
330
|
SRIJANGRAM
|
AS-03-095-001-001/18-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023730
|
13/05/2022
|
AKRAM ALI AHMED
|
0403095WL001939
|
AKRAM ALI AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215371
|
|
AKRAM ALI AHMED
|
()
|
331
|
SRIJANGRAM
|
AS-03-095-001-001/182 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023769
|
13/05/2022
|
ASIR UDDIN
|
0403095WL001941
|
ASIR UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215145
|
|
ASIR UDDIN
|
()
|
332
|
SRIJANGRAM
|
AS-03-095-001-001/182 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023770
|
13/05/2022
|
JARINA KHATUN
|
0403095WL001941
|
JARINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215252
|
|
JARINA KHATUN
|
()
|
333
|
SRIJANGRAM
|
AS-03-095-001-001/194 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023897
|
13/05/2022
|
MATIUR RAHMAN
|
0403095WL001944
|
MATIUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215389
|
|
MATIUR RAHMAN
|
()
|
334
|
SRIJANGRAM
|
AS-03-095-001-001/202 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023901
|
13/05/2022
|
TORUF ALI AHMED
|
0403095WL001944
|
TORUF ALI AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215134
|
|
TOFUR ALI AHMED
|
()
|
335
|
SRIJANGRAM
|
AS-03-095-001-001/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023732
|
13/05/2022
|
ANSER ALI
|
0403095WL001939
|
ANSER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215394
|
|
ANSER ALI
|
()
|
336
|
SRIJANGRAM
|
AS-03-095-001-001/213 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023736
|
13/05/2022
|
OWAHAB ALI
|
0403095WL001939
|
OWAHAB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215138
|
|
OWAHAB ALI
|
()
|
337
|
SRIJANGRAM
|
AS-03-095-001-001/223 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023780
|
13/05/2022
|
ABDUL BATEN
|
0403095WL001941
|
ABDUL BATEN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215346
|
|
ABDUL BATEN
|
()
|
338
|
SRIJANGRAM
|
AS-03-095-001-001/242 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023738
|
13/05/2022
|
SUKUR ALI
|
0403095WL001939
|
SUKUR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215392
|
|
SUKUR ALI
|
()
|
339
|
SRIJANGRAM
|
AS-03-095-001-001/25 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023907
|
13/05/2022
|
Azizur Rohman
|
0403095WL001944
|
Azizur Rohman
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215388
|
|
AZIZUR RAHMAN
|
()
|
340
|
SRIJANGRAM
|
AS-03-095-001-001/27 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023909
|
13/05/2022
|
DARBESH ALI
|
0403095WL001944
|
DARBESH ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215139
|
|
DARABESH ALI
|
()
|
341
|
SRIJANGRAM
|
AS-03-095-001-001/29 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023781
|
13/05/2022
|
Mozammel Hussain
|
0403095WL001941
|
Mozammel Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215385
|
|
MOZAMMEL HUSSIAN
|
()
|
342
|
SRIJANGRAM
|
AS-03-095-001-001/30 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023911
|
13/05/2022
|
SHAHIDUL ISLAM
|
0403095WL001944
|
SHAHIDUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215383
|
|
SHAHIDUL ISLAM
|
()
|
343
|
SRIJANGRAM
|
AS-03-095-001-001/30-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023912
|
13/05/2022
|
Golam Mostofa
|
0403095WL001944
|
Golam Mostofa
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215384
|
|
GOLAM MOSTOFA
|
()
|
344
|
SRIJANGRAM
|
AS-03-095-001-001/31 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023914
|
13/05/2022
|
MOSHARUF HUSSAIN
|
0403095WL001944
|
MOSHARUF HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215381
|
|
MOSHARUF HUSSAIN
|
()
|
345
|
SRIJANGRAM
|
AS-03-095-001-001/40 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023917
|
13/05/2022
|
MAFIDA KHATUN
|
0403095WL001944
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215247
|
|
MOFIDA KHATUN
|
()
|
346
|
SRIJANGRAM
|
AS-03-095-001-001/40 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023916
|
13/05/2022
|
Motiar Rohman
|
0403095WL001944
|
Motiar Rohman
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215386
|
|
MATIYAR RAHMAN
|
()
|
347
|
SRIJANGRAM
|
AS-03-095-001-001/46 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023782
|
13/05/2022
|
HALIMA KHATUN
|
0403095WL001941
|
HALIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215249
|
|
HALIMA KHATUN
|
()
|
348
|
SRIJANGRAM
|
AS-03-095-001-001/49 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023918
|
13/05/2022
|
Hashem Ali
|
0403095WL001944
|
Hashem Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215376
|
|
HASEM ALI
|
()
|
349
|
SRIJANGRAM
|
AS-03-095-001-001/6 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023787
|
13/05/2022
|
MONOWAR HUSSAIN
|
0403095WL001941
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215148
|
|
MONOWAR HUSSAIN
|
()
|
350
|
SRIJANGRAM
|
AS-03-095-001-001/70 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023919
|
13/05/2022
|
Asan Ali
|
0403095WL001944
|
Asan Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215374
|
|
AASAN ALI
|
()
|
351
|
SRIJANGRAM
|
AS-03-095-001-001/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023625
|
13/05/2022
|
AKRAMUL HOQUE
|
0403095WL001934
|
AKRAMUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215149
|
|
AKRAMUL HAQUE
|
()
|
352
|
SRIJANGRAM
|
AS-03-095-001-001/8 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023626
|
13/05/2022
|
FARIDUL ISLAM
|
0403095WL001934
|
FARIDUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215150
|
|
FARIDUL ISLAM
|
()
|
353
|
SRIJANGRAM
|
AS-03-095-001-001/81 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023922
|
13/05/2022
|
SAHERA KHATUN
|
0403095WL001944
|
SAHERA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215261
|
|
SAHERA KHATUN
|
()
|
354
|
SRIJANGRAM
|
AS-03-095-001-001/81 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023921
|
13/05/2022
|
SAYED ALI
|
0403095WL001944
|
SAYED ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215258
|
|
SAIYAD ALI
|
()
|
355
|
SRIJANGRAM
|
AS-03-095-001-001/93 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023929
|
13/05/2022
|
SATTAR ALI
|
0403095WL001944
|
SATTAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215343
|
|
SATTAR ALI
|
()
|
356
|
SRIJANGRAM
|
AS-03-095-001-002/153 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023790
|
13/05/2022
|
JAMAL UDDIN
|
0403095WL001941
|
JAMAL UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215142
|
|
JAMAL UDDIN
|
()
|
357
|
SRIJANGRAM
|
AS-03-095-001-002/162 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023708
|
13/05/2022
|
MEHERUL ISLAM
|
0403095WL001938
|
MEHERUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215345
|
|
MEHERUL ISLAM
|
()
|
358
|
SRIJANGRAM
|
AS-03-095-001-002/20 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023823
|
13/05/2022
|
BUDDEESWAR DAS
|
0403095WL001942
|
BUDDEESWAR DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215387
|
|
BUDDESWAR DAS
|
()
|
359
|
SRIJANGRAM
|
AS-03-095-001-002/210 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023710
|
13/05/2022
|
RINA RAY DAS
|
0403095WL001938
|
RINA RAY DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215151
|
|
RINA RAY
|
()
|
360
|
SRIJANGRAM
|
AS-03-095-001-002/305 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023717
|
13/05/2022
|
SADHAN DAS
|
0403095WL001938
|
SADHAN DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215268
|
|
SADHAN DAS
|
()
|
361
|
SRIJANGRAM
|
AS-03-095-001-002/305 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023716
|
13/05/2022
|
SUMA HALDAR DAS
|
0403095WL001938
|
SUMA HALDAR DAS
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215266
|
|
SUMA HALDAR DAS
|
()
|
362
|
SRIJANGRAM
|
AS-03-095-001-002/31 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023719
|
13/05/2022
|
ANANDA CHANDRA SIL
|
0403095WL001938
|
ANANDA CHANDRA SIL
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215259
|
|
ANANDA CHANDRA SIL
|
()
|
363
|
SRIJANGRAM
|
AS-03-095-001-002/44 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023935
|
13/05/2022
|
Pashan Chandra Das
|
0403095WL001944
|
Pashan Chandra Das
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215379
|
|
PASHAN CHANDRA DAS
|
()
|
364
|
SRIJANGRAM
|
AS-03-095-001-002/52 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023936
|
13/05/2022
|
Jakir Hussain
|
0403095WL001944
|
Jakir Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215380
|
|
JAKIR HUSSAIN
|
()
|
365
|
SRIJANGRAM
|
AS-03-095-001-002/77 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023725
|
13/05/2022
|
AMIRAN NESSA
|
0403095WL001938
|
AMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215253
|
|
AMIRAN NESSA
|
()
|
366
|
SRIJANGRAM
|
AS-03-095-001-003/266 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023805
|
13/05/2022
|
Anowar Hussain
|
0403095WL001941
|
Anowar Hussain
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215393
|
|
ANOWAR HUSSAIN
|
()
|
367
|
SRIJANGRAM
|
AS-03-095-001-003/41 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023940
|
13/05/2022
|
Akbar Ali
|
0403095WL001944
|
Akbar Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215136
|
|
AKBAR ALI
|
()
|
368
|
SRIJANGRAM
|
AS-03-095-001-003/62 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023809
|
13/05/2022
|
MANOBAR HUSSAIN
|
0403095WL001941
|
MANOBAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215146
|
|
MONOWAR HUSSAIN
|
()
|
369
|
SRIJANGRAM
|
AS-03-095-001-003/71 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023941
|
13/05/2022
|
TOSER ALI
|
0403095WL001944
|
TOSER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215390
|
|
TACHER ALI
|
()
|
370
|
SRIJANGRAM
|
AS-03-095-001-003/83-A (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023945
|
13/05/2022
|
NURU MIYA
|
0403095WL001944
|
NURU MIYA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215382
|
|
NURU MIYA
|
()
|
371
|
SRIJANGRAM
|
AS-03-095-001-004/170 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023606
|
13/05/2022
|
HASEN ALI SIKDAR
|
0403095WL001933
|
HASEN ALI SIKDAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215269
|
|
HASEN ALI SIKDAR
|
()
|
372
|
SRIJANGRAM
|
AS-03-095-001-004/170 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023607
|
13/05/2022
|
SAHERA KHATUN
|
0403095WL001933
|
SAHERA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215153
|
|
SAHERA KHATUN
|
()
|
373
|
SRIJANGRAM
|
AS-03-095-001-004/172 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023610
|
13/05/2022
|
RAHIMA KHATUN
|
0403095WL001933
|
RAHIMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215152
|
|
RAHIMA KHATUN
|
()
|
374
|
SRIJANGRAM
|
AS-03-095-001-004/212 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023611
|
13/05/2022
|
REZIYA KHATUN
|
0403095WL001933
|
REZIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215154
|
|
REZIYA KHATUN
|
()
|
375
|
SRIJANGRAM
|
AS-03-095-001-004/260 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023613
|
13/05/2022
|
Mamataz Begum
|
0403095WL001933
|
Mamataz Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215155
|
|
MAMATAZ BEGUM
|
()
|
376
|
SRIJANGRAM
|
AS-03-095-001-004/35 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023819
|
13/05/2022
|
ABDUS SALAM
|
0403095WL001941
|
ABDUS SALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215344
|
|
ABDUS SALAM
|
()
|
377
|
SRIJANGRAM
|
AS-03-095-001-004/56 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023560
|
13/05/2022
|
Hazrat Ali
|
0403095WL001930
|
Hazrat Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215378
|
|
HAJARAT ALI
|
()
|
378
|
SRIJANGRAM
|
AS-03-095-001-004/57 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023565
|
13/05/2022
|
MIZANUR RAHMAN
|
0403095WL001930
|
MIZANUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215255
|
|
MIZANUR RAHMAN
|
()
|
379
|
SRIJANGRAM
|
AS-03-095-001-004/67 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023573
|
13/05/2022
|
SAHIDA KHATUN
|
0403095WL001930
|
SAHIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215262
|
|
SHAHIDA KHATUN
|
()
|
380
|
SRIJANGRAM
|
AS-03-095-001-004/84 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023576
|
13/05/2022
|
MOHIR UDDIN
|
0403095WL001930
|
MOHIR UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215270
|
|
MOHIR UDDIN
|
()
|
381
|
SRIJANGRAM
|
AS-03-095-001-005/171 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023638
|
13/05/2022
|
ROMEJ ALI
|
0403095WL001934
|
ROMEJ ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215342
|
|
ROMEJ ALI
|
()
|
382
|
SRIJANGRAM
|
AS-03-095-001-005/324 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023642
|
13/05/2022
|
BASIR UDDIN
|
0403095WL001934
|
BASIR UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215135
|
|
BASIR UDDIN
|
()
|
383
|
SRIJANGRAM
|
AS-03-095-001-005/58 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023618
|
13/05/2022
|
Nur Islam
|
0403095WL001933
|
Nur Islam
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215260
|
|
NUR ISLAM
|
()
|
384
|
SRIJANGRAM
|
AS-03-095-001-005/96 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023835
|
13/05/2022
|
RAFIKUL ISLAM
|
0403095WL001943
|
RAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215141
|
|
RAFIKUL ISLAM
|
()
|
385
|
SRIJANGRAM
|
AS-03-095-001-007/200 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023644
|
13/05/2022
|
AZIZUL HOQUE
|
0403095WL001934
|
AZIZUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215267
|
|
AZIZUL HOQUE
|
()
|
386
|
SRIJANGRAM
|
AS-03-095-001-008/109 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023842
|
13/05/2022
|
BAHARUL ISLAM
|
0403095WL001943
|
BAHARUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215144
|
|
BAHARUL ISLAM
|
()
|
387
|
SRIJANGRAM
|
AS-03-095-001-008/123 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023848
|
13/05/2022
|
KADABHANU NESSA
|
0403095WL001943
|
KADABHANU NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215265
|
|
KADABHANU NESSA
|
()
|
388
|
SRIJANGRAM
|
AS-03-095-001-008/138 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023850
|
13/05/2022
|
BILLAT HOSSEN
|
0403095WL001943
|
BILLAT HOSSEN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215140
|
|
BILAT HOSSEN
|
()
|
389
|
SRIJANGRAM
|
AS-03-095-001-008/180 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023857
|
13/05/2022
|
AAHAMMAD CHIDDIK
|
0403095WL001943
|
AAHAMMAD CHIDDIK
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215256
|
|
AAHAMMAD CHIDDIK
|
()
|
390
|
SRIJANGRAM
|
AS-03-095-001-008/246 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023858
|
13/05/2022
|
A RAHIM
|
0403095WL001943
|
A RAHIM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215257
|
|
ABDUL RAHIM
|
()
|
391
|
SRIJANGRAM
|
AS-03-095-001-008/311 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023756
|
13/05/2022
|
DELBAR HOSSEN
|
0403095WL001940
|
DELBAR HOSSEN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215147
|
|
DELBAR HOSSEN
|
()
|
392
|
SRIJANGRAM
|
AS-03-095-001-008/323 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023868
|
13/05/2022
|
MAMIRAN NESSA
|
0403095WL001943
|
MAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215263
|
|
MAMIRAN NESSA
|
()
|
393
|
SRIJANGRAM
|
AS-03-095-001-008/36 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023879
|
13/05/2022
|
MRIDUL AHMED
|
0403095WL001943
|
MRIDUL AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215254
|
|
MRIDUL AHMED
|
()
|
394
|
SRIJANGRAM
|
AS-03-095-001-008/87 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023885
|
13/05/2022
|
ISMAIL SIKDAR
|
0403095WL001943
|
ISMAIL SIKDAR
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215143
|
|
ISMAIL SHIKADAR
|
()
|
395
|
SRIJANGRAM
|
AS-03-095-001-008/87 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023886
|
13/05/2022
|
NAJAMA KHATUN
|
0403095WL001943
|
NAJAMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215264
|
|
NAJAMA KHATUN
|
()
|
396
|
SRIJANGRAM
|
AS-03-095-001-008/98 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023887
|
13/05/2022
|
Fulchan Ali
|
0403095WL001943
|
Fulchan Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668215377
|
|
FULCHAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105798
|
105798
|
|
|
|
|
|
|
|
397
|
SRIJANGRAM
|
AS-03-095-001-008/286 (GOLAPARA BANGLAPARA)
|
0403095000NRG23130520220023865
|
13/05/2022
|
FALANI KHATUN
|
0403095WL001943
|
FALANI KHATUN
|
00468
|
UBIN0548537
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668215341
|
|
FALANIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
574103
|
574103
|
|
|
|
|
|
|
|