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-03-095-002-001/15 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110506
|
14/11/2022
|
Ayamana Khatun
|
0403095WL015374
|
Ayamana Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714804
|
|
Ayamana Khatun
|
()
|
2
|
SRIJANGRAM
|
AS-03-095-002-001/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110749
|
14/11/2022
|
BILLAL HUSSAIN
|
0403095WL015393
|
BILLAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714768
|
|
BILLAL HUSSAIN
|
()
|
3
|
SRIJANGRAM
|
AS-03-095-002-001/286 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110550
|
14/11/2022
|
JOYNAB KHATUN
|
0403095WL015375
|
JOYNAB KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714767
|
|
JOYNAB KHATUN
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-002-001/386 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110560
|
14/11/2022
|
Saidul Isalm
|
0403095WL015375
|
Saidul Isalm
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714770
|
|
Saidul Isalm
|
()
|
5
|
SRIJANGRAM
|
AS-03-095-002-001/397 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110778
|
14/11/2022
|
ARZINA PARBIN
|
0403095WL015393
|
ARZINA PARBIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714766
|
|
ARZINA PARBIN
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-002-001/497 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110529
|
14/11/2022
|
SAIDUL ISLAM
|
0403095WL015374
|
SAIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714799
|
|
SAIDUL ISLAM
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-002-002/10 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110786
|
14/11/2022
|
FARAJ ALI
|
0403095WL015393
|
FARAJ ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714800
|
|
FARAJ ALI
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-002-002/125 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110796
|
14/11/2022
|
EYAZUL HOQUE
|
0403095WL015393
|
EYAZUL HOQUE
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714769
|
|
EYAZUL HOQUE
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-002-002/140 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110411
|
14/11/2022
|
ANIL CH MANDAL
|
0403095WL015373
|
ANIL CH MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714802
|
|
ANIL CH MANDAL
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-002-002/140 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110412
|
14/11/2022
|
Dharyya Bala Mandal
|
0403095WL015373
|
Dharyya Bala Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714772
|
|
Dharyya Bala Mandal
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-002-002/208 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110583
|
14/11/2022
|
A. Salam
|
0403095WL015375
|
A. Salam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714803
|
|
A. Salam
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-002-002/208 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110584
|
14/11/2022
|
BANA KHATUN
|
0403095WL015375
|
BANA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714798
|
|
BANA KHATUN
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-002-002/21 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110808
|
14/11/2022
|
Habezuddin
|
0403095WL015393
|
Habezuddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-002-002/42-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110815
|
14/11/2022
|
PRANAKRISHNA MANDAL
|
0403095WL015393
|
PRANAKRISHNA MANDAL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714801
|
|
PRANAKRISHNA MANDAL
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-002-003/19-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110824
|
14/11/2022
|
Moynal Hoque
|
0403095WL015393
|
Moynal Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-002-004/46 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110846
|
14/11/2022
|
SHUKUR ALI
|
0403095WL015393
|
SHUKUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714765
|
|
SHUKUR ALI
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-002-005/31-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110850
|
14/11/2022
|
Ful khatun
|
0403095WL015393
|
Ful khatun
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765714805
|
|
Ful khatun
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-002-005/31-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110849
|
14/11/2022
|
Mohor ali
|
0403095WL015393
|
Mohor ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765714806
|
|
Mohor ali
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-002-006/82 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110625
|
14/11/2022
|
Rukiya Khatun
|
0403095WL015375
|
Rukiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714771
|
|
Rukiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-002-001/479 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110524
|
14/11/2022
|
SAMIRAN NESSA
|
0403095WL015374
|
SAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714971
|
|
SAMIRAN NESSA
|
()
|
21
|
SRIJANGRAM
|
AS-03-095-002-002/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110420
|
14/11/2022
|
Jayna Khatun
|
0403095WL015373
|
Jayna Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714957
|
|
Jayna Khatun
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-002-002/42 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110460
|
14/11/2022
|
Jahirul Islam
|
0403095WL015373
|
Jahirul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714966
|
|
Jahirul Islam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-001/364 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110768
|
14/11/2022
|
NAJRUL ISLAM
|
0403095WL015393
|
NAJRUL ISLAM
|
00152
|
HDFC0001645
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714758
|
|
NAJRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-002-001/364 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110769
|
14/11/2022
|
ROZIBUL ISLAM
|
0403095WL015393
|
ROZIBUL ISLAM
|
00168
|
ICIC0000708
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714759
|
|
ROZIBUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-002-002/88 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110820
|
14/11/2022
|
AMBIYA KHATUN
|
0403095WL015393
|
AMBIYA KHATUN
|
00176
|
IDIB000U518
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714761
|
|
AMBIYA KHATUN
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-002-002/88 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110819
|
14/11/2022
|
BACHIR UDDIN
|
0403095WL015393
|
BACHIR UDDIN
|
00176
|
IDIB000U518
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
27
|
SRIJANGRAM
|
AS-03-095-002-001/286-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110551
|
14/11/2022
|
Sukur Ali
|
0403095WL015375
|
Sukur Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-002-002/30 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110441
|
14/11/2022
|
AKSER ALI
|
0403095WL015373
|
AKSER ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714763
|
|
AKSER ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-002-001/520 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110567
|
14/11/2022
|
JEHEDUL ISLAM
|
0403095WL015375
|
JEHEDUL ISLAM
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714809
|
|
MR JEHEDUL ISLAM
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-002-001/520 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110568
|
14/11/2022
|
REHENA KHATUN
|
0403095WL015375
|
REHENA KHATUN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714808
|
|
MS REHENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-002-002/69 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110478
|
14/11/2022
|
Amina khatun
|
0403095WL015373
|
Amina khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714822
|
|
MR SHA JAMAL
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-002-003/11 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110822
|
14/11/2022
|
BEGUM KHATUN
|
0403095WL015393
|
BEGUM KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715004
|
|
MRS BEGUM KHATUN
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-002-003/231 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110826
|
14/11/2022
|
Hobibar Rohman
|
0403095WL015393
|
Hobibar Rohman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715000
|
|
MR HABIBAR RAHMAN
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-002-003/239 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110827
|
14/11/2022
|
AHMED ALI
|
0403095WL015393
|
AHMED ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714821
|
|
MR AHMED ALI
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-002-003/239 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110828
|
14/11/2022
|
NILIMA KHATUN
|
0403095WL015393
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715009
|
|
MRS NILIMA KHATUN
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-002-003/5 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110834
|
14/11/2022
|
Abul Kalam
|
0403095WL015393
|
Abul Kalam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714814
|
|
MR ABUL KALAM
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-002-003/9 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110835
|
14/11/2022
|
Sofiqul islam
|
0403095WL015393
|
Sofiqul islam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714815
|
|
MR SHOFIQUL ISLAM
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-002-003/9-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110836
|
14/11/2022
|
MOTIAR ROHMAN
|
0403095WL015393
|
MOTIAR ROHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714817
|
|
MR MOTIAR ROHMAN
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-002-003/98 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110841
|
14/11/2022
|
ANOBARA KHATUN
|
0403095WL015393
|
ANOBARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715003
|
|
MRS ANOBARA KHATUN
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-002-004/271 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110842
|
14/11/2022
|
AJGAR ALI
|
0403095WL015393
|
AJGAR ALI
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714999
|
|
MR AJGAR ALI
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-002-004/271 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110843
|
14/11/2022
|
MAHELA KHATUN
|
0403095WL015393
|
MAHELA KHATUN
|
00415
|
SBIN0005091
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715014
|
|
MRS MAHELA KHATUN
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-002-004/46 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110847
|
14/11/2022
|
MONIRUZZAMAN
|
0403095WL015393
|
MONIRUZZAMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714811
|
|
MR MONIRUZZAMAN
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-002-007/148 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110866
|
14/11/2022
|
ALAUDDIN AHMED
|
0403095WL015393
|
ALAUDDIN AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714810
|
|
MR ALAUDDIN AHMED
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-002-007/222 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110888
|
14/11/2022
|
HAMIDA KHATUN
|
0403095WL015393
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715005
|
|
MRS HAMIDA KHATUN
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-002-007/236 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110893
|
14/11/2022
|
khudeja khatun
|
0403095WL015393
|
khudeja khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715002
|
|
MRS KHUDEJA KHATUN
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-002-007/237 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110896
|
14/11/2022
|
JAHIDUL ISLAM
|
0403095WL015393
|
JAHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715010
|
|
MR JAHIDUL ISLAM
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-002-007/237 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110895
|
14/11/2022
|
JARINA KHATUN
|
0403095WL015393
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715015
|
|
MRS JARINA KHATUN
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-002-007/242 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110898
|
14/11/2022
|
mamtaj begam
|
0403095WL015393
|
mamtaj begam
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715007
|
|
MRS MAMTAJ BEGAM
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-002-007/245 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110900
|
14/11/2022
|
Nurnehar Khatun
|
0403095WL015393
|
Nurnehar Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714996
|
|
MRS NURNEHAR KHATUN
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-002-007/257 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110901
|
14/11/2022
|
Bilaton Bewa
|
0403095WL015393
|
Bilaton Bewa
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714816
|
|
MRS BILATON BEWA
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-002-007/287 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110903
|
14/11/2022
|
Sahera Begum
|
0403095WL015393
|
Sahera Begum
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715011
|
|
MRS SAHERA BEGAM
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-002-007/296 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110539
|
14/11/2022
|
MOJIDUR RAHMAN
|
0403095WL015374
|
MOJIDUR RAHMAN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714818
|
|
MR MOJIDUR RAHMAN
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-002-007/391 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110905
|
14/11/2022
|
ABUL KALAM
|
0403095WL015393
|
ABUL KALAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714813
|
|
MR ABUL KALAM
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-002-007/391 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110906
|
14/11/2022
|
HALIMA NESSA
|
0403095WL015393
|
HALIMA NESSA
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714998
|
|
MRS HALIMAN NESSA
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-002-007/398 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110908
|
14/11/2022
|
SAMSUL HOQUE
|
0403095WL015393
|
SAMSUL HOQUE
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714812
|
|
MR MD SAMSUL HOQUE
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-002-007/405 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110911
|
14/11/2022
|
MAMTAZ BEGUM
|
0403095WL015393
|
MAMTAZ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715008
|
|
MRS MAMTAZ BEGUM
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-002-007/420 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110912
|
14/11/2022
|
SUKUR ALI
|
0403095WL015393
|
SUKUR ALI
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715012
|
|
MR SHUKUR ALI
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-002-007/438 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110915
|
14/11/2022
|
haliman khatun
|
0403095WL015393
|
haliman khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715001
|
|
MRS HALIMAN KHATUN
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-002-007/439 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110916
|
14/11/2022
|
a malek
|
0403095WL015393
|
a malek
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714819
|
|
MR A MALEK
|
()
|
60
|
SRIJANGRAM
|
AS-03-095-002-007/439 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110917
|
14/11/2022
|
SURJYA BHANU
|
0403095WL015393
|
SURJYA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714820
|
|
MRS SURJYA BHANU
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-002-007/483 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110926
|
14/11/2022
|
AYESHA KHATUN
|
0403095WL015393
|
AYESHA KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715006
|
|
MRS AYESHA KHATUN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-002-007/484 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110927
|
14/11/2022
|
NURBHANU KHATUN
|
0403095WL015393
|
NURBHANU KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715013
|
|
MRS NURBHANU KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47403
|
47403
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-002-001/1 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110502
|
14/11/2022
|
Rabiya Khatun
|
0403095WL015374
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714932
|
|
MRS RABIYA KHATUN
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-002-001/1 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110503
|
14/11/2022
|
Rasidul Islam
|
0403095WL015374
|
Rasidul Islam
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715017
|
|
MR RASHIDUL ISLAM
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-002-001/118 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110740
|
14/11/2022
|
GAJI RAHMAN
|
0403095WL015393
|
GAJI RAHMAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714855
|
|
MR GAJI RAHMAN
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-002-001/14 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110504
|
14/11/2022
|
Majiran Nessa
|
0403095WL015374
|
Majiran Nessa
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714871
|
|
MRS MAJIRAN NESSA
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-002-001/146 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110744
|
14/11/2022
|
Ambiya Khatun
|
0403095WL015393
|
Ambiya Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714948
|
|
MRS AMBIYA BEGUM
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-002-001/146 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110743
|
14/11/2022
|
AMIR HAMAJA
|
0403095WL015393
|
AMIR HAMAJA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715103
|
|
MR AAMIR HAMAJA
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-002-001/15 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110505
|
14/11/2022
|
AKBAR ALI
|
0403095WL015374
|
AKBAR ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714773
|
|
MR AKBAR ALI
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-002-001/174 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110745
|
14/11/2022
|
SALIM UDDIN
|
0403095WL015393
|
SALIM UDDIN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715106
|
|
MR SALIM UDDIN
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-002-001/18 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110508
|
14/11/2022
|
ISAHAQUE ALI
|
0403095WL015374
|
ISAHAQUE ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714829
|
|
MR ISAHAQUE ALI
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-002-001/186 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110540
|
14/11/2022
|
ABDUL HOQUE
|
0403095WL015375
|
ABDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714776
|
|
MR ABDUL HOQUE
|
()
|
73
|
SRIJANGRAM
|
AS-03-095-002-001/186 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110541
|
14/11/2022
|
Anowara Khatun
|
0403095WL015375
|
Anowara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714872
|
|
MR ANOWARA KHATUN
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-002-001/189 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110748
|
14/11/2022
|
Fatema Khatun
|
0403095WL015393
|
Fatema Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714930
|
|
MISS FATEMA KHATUN
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-002-001/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110750
|
14/11/2022
|
CHAKINA KHATUN
|
0403095WL015393
|
CHAKINA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714925
|
|
MS CHAKINA KHATUN
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-002-001/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110751
|
14/11/2022
|
MARJINA KHATUN
|
0403095WL015393
|
MARJINA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715049
|
|
MRS MARJINA KHATUN
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-002-001/2 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110511
|
14/11/2022
|
Chaleha Khatun
|
0403095WL015374
|
Chaleha Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714933
|
|
MISS CHALEHA KHATUN
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-002-001/2 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110510
|
14/11/2022
|
JAKIR HUSSAIN
|
0403095WL015374
|
JAKIR HUSSAIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714825
|
|
MR JAKIR HUSSAIN
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-002-001/207 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110753
|
14/11/2022
|
Jabeda Khatun
|
0403095WL015393
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714938
|
|
MS JABEDA KHATUN
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-002-001/209 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110755
|
14/11/2022
|
asma siddika
|
0403095WL015393
|
asma siddika
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715031
|
|
MS ASMA SIDDIKA
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-002-001/214 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110756
|
14/11/2022
|
Hobibor Rahman miah
|
0403095WL015393
|
Hobibor Rahman miah
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715086
|
|
MR HOBIBOR RAHMAN MIAH
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-002-001/214 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110757
|
14/11/2022
|
KHAIRAN NESSA
|
0403095WL015393
|
KHAIRAN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714857
|
|
MRS KHAIRAN NESSA
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-002-001/233 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110542
|
14/11/2022
|
Shahar Bhanu
|
0403095WL015375
|
Shahar Bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715085
|
|
MRS SAHAR BHANU
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-002-001/255-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110543
|
14/11/2022
|
Moynal Hoque
|
0403095WL015375
|
Moynal Hoque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714880
|
|
MR MOYNAL HOQUE
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-002-001/256 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110545
|
14/11/2022
|
ABDUL SALAM
|
0403095WL015375
|
ABDUL SALAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715018
|
|
MR ABDUL SALAM
|
()
|
86
|
SRIJANGRAM
|
AS-03-095-002-001/256 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110546
|
14/11/2022
|
SAKINA KHATUN
|
0403095WL015375
|
SAKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715019
|
|
MRS SAKINA KHATUN
|
()
|
87
|
SRIJANGRAM
|
AS-03-095-002-001/286-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110552
|
14/11/2022
|
Samatra Bhanu Nessa
|
0403095WL015375
|
Samatra Bhanu Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714845
|
|
MRS SAMARTAN BHANU NESSA
|
()
|
88
|
SRIJANGRAM
|
AS-03-095-002-001/317 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110762
|
14/11/2022
|
Narjina Khatun
|
0403095WL015393
|
Narjina Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714869
|
|
MRS NARJINA KHATUN
|
()
|
89
|
SRIJANGRAM
|
AS-03-095-002-001/317 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110761
|
14/11/2022
|
SABED ALI MOLLAH
|
0403095WL015393
|
SABED ALI MOLLAH
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714936
|
|
MR SABED ALI MOLLA
|
()
|
90
|
SRIJANGRAM
|
AS-03-095-002-001/341-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110765
|
14/11/2022
|
KAHINUR BEGUM
|
0403095WL015393
|
KAHINUR BEGUM
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714700
|
|
MRS KAHINUR BEGUM
|
()
|
91
|
SRIJANGRAM
|
AS-03-095-002-001/351 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110553
|
14/11/2022
|
TARA BHANU BEWA
|
0403095WL015375
|
TARA BHANU BEWA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715021
|
|
MRS TARA BHANU BEWA
|
()
|
92
|
SRIJANGRAM
|
AS-03-095-002-001/352 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110554
|
14/11/2022
|
NURUL ISLAM
|
0403095WL015375
|
NURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715090
|
|
MR NURUL ISLAM
|
()
|
93
|
SRIJANGRAM
|
AS-03-095-002-001/352 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110555
|
14/11/2022
|
Rohima Bewa
|
0403095WL015375
|
Rohima Bewa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715108
|
|
MRS RAHIMA BEWA
|
()
|
94
|
SRIJANGRAM
|
AS-03-095-002-001/364 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110766
|
14/11/2022
|
KALIM UDDIN
|
0403095WL015393
|
KALIM UDDIN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715088
|
|
MR KALIM UDDIN
|
()
|
95
|
SRIJANGRAM
|
AS-03-095-002-001/364 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110767
|
14/11/2022
|
NUR BHANU NESSA
|
0403095WL015393
|
NUR BHANU NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714874
|
|
MRS NUR BHANU NESSA
|
()
|
96
|
SRIJANGRAM
|
AS-03-095-002-001/378-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110772
|
14/11/2022
|
BADSHA AHMED
|
0403095WL015393
|
BADSHA AHMED
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714832
|
|
MR BADSHA AHMED
|
()
|
97
|
SRIJANGRAM
|
AS-03-095-002-001/382 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110558
|
14/11/2022
|
ABIRAN NESSA
|
0403095WL015375
|
ABIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715104
|
|
MRS ABIRAN NESSA
|
()
|
98
|
SRIJANGRAM
|
AS-03-095-002-001/386 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110559
|
14/11/2022
|
Nohila Khatun
|
0403095WL015375
|
Nohila Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714782
|
|
MRS NOHILA KHATUN
|
()
|
99
|
SRIJANGRAM
|
AS-03-095-002-001/391 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110512
|
14/11/2022
|
AABUBAKKAR CHIDDIQUE
|
0403095WL015374
|
AABUBAKKAR CHIDDIQUE
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715045
|
|
MR AABUBAKKAR CHIDDIQUE
|
()
|
100
|
SRIJANGRAM
|
AS-03-095-002-001/391 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110513
|
14/11/2022
|
ANIMA KHATUN
|
0403095WL015374
|
ANIMA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714716
|
|
MRS ANIMA KHATUN
|
()
|
101
|
SRIJANGRAM
|
AS-03-095-002-001/393 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110773
|
14/11/2022
|
AMINUL ISLAM
|
0403095WL015393
|
AMINUL ISLAM
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715016
|
|
MR AMINUL ISLAM
|
()
|
102
|
SRIJANGRAM
|
AS-03-095-002-001/395 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110775
|
14/11/2022
|
HABIJUR RAHMAN
|
0403095WL015393
|
HABIJUR RAHMAN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714702
|
|
MR MD HABIJUR RAHMAN
|
()
|
103
|
SRIJANGRAM
|
AS-03-095-002-001/395 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110776
|
14/11/2022
|
JARINA KHATUN
|
0403095WL015393
|
JARINA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714900
|
|
MRS JARINA KHATUN
|
()
|
104
|
SRIJANGRAM
|
AS-03-095-002-001/397 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110777
|
14/11/2022
|
SAMAD ALI
|
0403095WL015393
|
SAMAD ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714862
|
|
MR SOMED ALI
|
()
|
105
|
SRIJANGRAM
|
AS-03-095-002-001/399 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110779
|
14/11/2022
|
SHAHARUL MONDAL
|
0403095WL015393
|
SHAHARUL MONDAL
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715105
|
|
MR SHAHARUL MONDAL
|
()
|
106
|
SRIJANGRAM
|
AS-03-095-002-001/424 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110515
|
14/11/2022
|
ABEDA KHATUN
|
0403095WL015374
|
ABEDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714945
|
|
MRS ABEDA KHATUN
|
()
|
107
|
SRIJANGRAM
|
AS-03-095-002-001/424 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110516
|
14/11/2022
|
JAHURA KHATUN
|
0403095WL015374
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714866
|
|
MRS JAHURA KHATUN
|
()
|
108
|
SRIJANGRAM
|
AS-03-095-002-001/424 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110514
|
14/11/2022
|
RABI MIYA
|
0403095WL015374
|
RABI MIYA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714787
|
|
MR RABI MIYA
|
()
|
109
|
SRIJANGRAM
|
AS-03-095-002-001/443 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110563
|
14/11/2022
|
DHANANJAY ARJYA
|
0403095WL015375
|
DHANANJAY ARJYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714946
|
|
MR DHANANJAY ARJYA
|
()
|
110
|
SRIJANGRAM
|
AS-03-095-002-001/443 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110564
|
14/11/2022
|
Usha Arjya
|
0403095WL015375
|
Usha Arjya
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714881
|
|
MRS USHA ARJJA
|
()
|
111
|
SRIJANGRAM
|
AS-03-095-002-001/458 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110517
|
14/11/2022
|
ABDUL LATIF
|
0403095WL015374
|
ABDUL LATIF
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714853
|
|
MR ABDUL LATIF
|
()
|
112
|
SRIJANGRAM
|
AS-03-095-002-001/476 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110518
|
14/11/2022
|
FOZLUL HOQUE
|
0403095WL015374
|
FOZLUL HOQUE
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714793
|
|
MR FOZLUL HOQUE
|
()
|
113
|
SRIJANGRAM
|
AS-03-095-002-001/477 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110521
|
14/11/2022
|
MOFIDA KHATUN
|
0403095WL015374
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714844
|
|
MR MAFIDA KHATUN
|
()
|
114
|
SRIJANGRAM
|
AS-03-095-002-001/478 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110523
|
14/11/2022
|
MORJINA KHATUN
|
0403095WL015374
|
MORJINA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714715
|
|
MRS MORJINA KHATUN
|
()
|
115
|
SRIJANGRAM
|
AS-03-095-002-001/481 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110525
|
14/11/2022
|
AABDUS SALAM
|
0403095WL015374
|
AABDUS SALAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714864
|
|
MR AABDUS SALAM
|
()
|
116
|
SRIJANGRAM
|
AS-03-095-002-001/489 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110781
|
14/11/2022
|
NUR JAHAN NESSA
|
0403095WL015393
|
NUR JAHAN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714972
|
|
MRS NURAJAHAN NESSA
|
()
|
117
|
SRIJANGRAM
|
AS-03-095-002-001/494 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110783
|
14/11/2022
|
SANOWAR MONDAL
|
0403095WL015393
|
SANOWAR MONDAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714847
|
|
MR SANOWAR MONDAL
|
()
|
118
|
SRIJANGRAM
|
AS-03-095-002-001/515 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110533
|
14/11/2022
|
HABIBAR RAHMAN
|
0403095WL015374
|
HABIBAR RAHMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714705
|
|
MR HABIBAR RAHMAN
|
()
|
119
|
SRIJANGRAM
|
AS-03-095-002-001/515 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110534
|
14/11/2022
|
HALIMA KHATUN
|
0403095WL015374
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714868
|
|
MISS HALIMA KHATUN
|
()
|
120
|
SRIJANGRAM
|
AS-03-095-002-001/538 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110572
|
14/11/2022
|
ANJUWARA KHATUN
|
0403095WL015375
|
ANJUWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715050
|
|
MRS ANJUWARA KHATUN
|
()
|
121
|
SRIJANGRAM
|
AS-03-095-002-001/538 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110571
|
14/11/2022
|
CHADDAM HUSSAIN
|
0403095WL015375
|
CHADDAM HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715051
|
|
MR CHADDAM HUSSAIN
|
()
|
122
|
SRIJANGRAM
|
AS-03-095-002-001/569 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110573
|
14/11/2022
|
ABDUL HAMID
|
0403095WL015375
|
ABDUL HAMID
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715043
|
|
MR ABDUL HAMID
|
()
|
123
|
SRIJANGRAM
|
AS-03-095-002-001/588 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110785
|
14/11/2022
|
MIRIJA BEGUM
|
0403095WL015393
|
MIRIJA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714979
|
|
MRS MIRIJA BEGUM
|
()
|
124
|
SRIJANGRAM
|
AS-03-095-002-001/588 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110784
|
14/11/2022
|
SOFIUR RAHMAN
|
0403095WL015393
|
SOFIUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714775
|
|
MR CHAFIOAR RAHMAN
|
()
|
125
|
SRIJANGRAM
|
AS-03-095-002-001/68 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110578
|
14/11/2022
|
DIPALI BALA ARJYA
|
0403095WL015375
|
DIPALI BALA ARJYA
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714860
|
|
MISS DIPALI BALA ARJYA
|
()
|
126
|
SRIJANGRAM
|
AS-03-095-002-001/7 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110536
|
14/11/2022
|
RAJIBUL ISLAM
|
0403095WL015374
|
RAJIBUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714778
|
|
MR RAJIBUL ISLAM
|
()
|
127
|
SRIJANGRAM
|
AS-03-095-002-002/10 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110787
|
14/11/2022
|
MANOWARA KHATUN
|
0403095WL015393
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714849
|
|
MRS MANOWARA KHATUN
|
()
|
128
|
SRIJANGRAM
|
AS-03-095-002-002/107 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110790
|
14/11/2022
|
HAIDAR ALI
|
0403095WL015393
|
HAIDAR ALI
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714720
|
|
MR HAIDER ALI
|
()
|
129
|
SRIJANGRAM
|
AS-03-095-002-002/114 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110792
|
14/11/2022
|
CHABER ALI
|
0403095WL015393
|
CHABER ALI
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715041
|
|
MR CHABER ALI
|
()
|
130
|
SRIJANGRAM
|
AS-03-095-002-002/114 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110793
|
14/11/2022
|
POHORJAN NESSA
|
0403095WL015393
|
POHORJAN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
131
|
SRIJANGRAM
|
AS-03-095-002-002/12 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110579
|
14/11/2022
|
Eusof ali
|
0403095WL015375
|
Eusof ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714987
|
|
MR EUSOB ALI
|
()
|
132
|
SRIJANGRAM
|
AS-03-095-002-002/12 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110580
|
14/11/2022
|
miran nessa
|
0403095WL015375
|
miran nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714784
|
|
MRS MIRAN NESSA
|
()
|
133
|
SRIJANGRAM
|
AS-03-095-002-002/122 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110795
|
14/11/2022
|
Sahera khatun
|
0403095WL015393
|
Sahera khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714699
|
|
MS SAHERA KHATUN
|
()
|
134
|
SRIJANGRAM
|
AS-03-095-002-002/130 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110804
|
14/11/2022
|
TARABHANU NECHA
|
0403095WL015393
|
TARABHANU NECHA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714984
|
|
MRS TARABHANU NECHA
|
()
|
135
|
SRIJANGRAM
|
AS-03-095-002-002/141 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110805
|
14/11/2022
|
Swapan Chandra Mandal
|
0403095WL015393
|
Swapan Chandra Mandal
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714887
|
|
MR SWAPAN CHANDRA MANDAL
|
()
|
136
|
SRIJANGRAM
|
AS-03-095-002-002/166 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110582
|
14/11/2022
|
Aanobara Khatun
|
0403095WL015375
|
Aanobara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714896
|
|
MRS AANOBARA KHATUN
|
()
|
137
|
SRIJANGRAM
|
AS-03-095-002-002/166 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110581
|
14/11/2022
|
Abu Bakkar Chiddik
|
0403095WL015375
|
Abu Bakkar Chiddik
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714843
|
|
MR ABU BAKKAR CHIDDIK
|
()
|
138
|
SRIJANGRAM
|
AS-03-095-002-002/184 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110414
|
14/11/2022
|
khaleda begum
|
0403095WL015373
|
khaleda begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714907
|
|
MRS KHALEDA BEGUM
|
()
|
139
|
SRIJANGRAM
|
AS-03-095-002-002/189-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110415
|
14/11/2022
|
Jarina Khatun
|
0403095WL015373
|
Jarina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715100
|
|
MISS JARINA KHATUN
|
()
|
140
|
SRIJANGRAM
|
AS-03-095-002-002/192 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110417
|
14/11/2022
|
Ahela Khatun
|
0403095WL015373
|
Ahela Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714908
|
|
MRS AHELA KHATUN
|
()
|
141
|
SRIJANGRAM
|
AS-03-095-002-002/192 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110416
|
14/11/2022
|
sharifnuddin
|
0403095WL015373
|
sharifnuddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714977
|
|
MR SHARIF UDDIN
|
()
|
142
|
SRIJANGRAM
|
AS-03-095-002-002/193 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110418
|
14/11/2022
|
amela khatun
|
0403095WL015373
|
amela khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714955
|
|
MRS AMELA KHATUN
|
()
|
143
|
SRIJANGRAM
|
AS-03-095-002-002/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110419
|
14/11/2022
|
Abdul Jubbar
|
0403095WL015373
|
Abdul Jubbar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714709
|
|
MR ABDUL JUBBAR
|
()
|
144
|
SRIJANGRAM
|
AS-03-095-002-002/200 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110421
|
14/11/2022
|
Abdul Khaleque
|
0403095WL015373
|
Abdul Khaleque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714841
|
|
MR ABDUL KHALEQUE
|
()
|
145
|
SRIJANGRAM
|
AS-03-095-002-002/200 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110422
|
14/11/2022
|
Johura Khatun
|
0403095WL015373
|
Johura Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715029
|
|
MS JAHURA KHATUN
|
()
|
146
|
SRIJANGRAM
|
AS-03-095-002-002/201 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110423
|
14/11/2022
|
Chekendar Ali
|
0403095WL015373
|
Chekendar Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714842
|
|
MR CHEKENDAR ALI
|
()
|
147
|
SRIJANGRAM
|
AS-03-095-002-002/201 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110424
|
14/11/2022
|
Sahar Bhanu
|
0403095WL015373
|
Sahar Bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714956
|
|
MRS SAHAR BHANU
|
()
|
148
|
SRIJANGRAM
|
AS-03-095-002-002/205 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110425
|
14/11/2022
|
Abdul Hamid
|
0403095WL015373
|
Abdul Hamid
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714712
|
|
MR ABDUL HAMID
|
()
|
149
|
SRIJANGRAM
|
AS-03-095-002-002/205 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110426
|
14/11/2022
|
SAHERA KHATUN
|
0403095WL015373
|
SAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714952
|
|
MS SAHERA KHATUN
|
()
|
150
|
SRIJANGRAM
|
AS-03-095-002-002/210 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110428
|
14/11/2022
|
JAYEDA KHATUN
|
0403095WL015373
|
JAYEDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714962
|
|
MS JAYEDA KHATUN
|
()
|
151
|
SRIJANGRAM
|
AS-03-095-002-002/210 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110427
|
14/11/2022
|
Safiur Rahman
|
0403095WL015373
|
Safiur Rahman
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714836
|
|
MR SOFIUR RAHMAN
|
()
|
152
|
SRIJANGRAM
|
AS-03-095-002-002/213 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110429
|
14/11/2022
|
Badiyad Jamal
|
0403095WL015373
|
Badiyad Jamal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714721
|
|
MS BADIYAD JAMAL
|
()
|
153
|
SRIJANGRAM
|
AS-03-095-002-002/23 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110813
|
14/11/2022
|
Rabiya Khatun
|
0403095WL015393
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715091
|
|
MRS RABIYA KHATUN
|
()
|
154
|
SRIJANGRAM
|
AS-03-095-002-002/262 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110585
|
14/11/2022
|
Kishor Chandra Bhaumik
|
0403095WL015375
|
Kishor Chandra Bhaumik
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715095
|
|
MR KISHOR CHANDRA BHAUMIK
|
()
|
155
|
SRIJANGRAM
|
AS-03-095-002-002/262 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110586
|
14/11/2022
|
Suchitra Bhaumik
|
0403095WL015375
|
Suchitra Bhaumik
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714940
|
|
MRS SUCHITHRA BHAUMIK
|
()
|
156
|
SRIJANGRAM
|
AS-03-095-002-002/269 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110431
|
14/11/2022
|
AMISA KHATUN
|
0403095WL015373
|
AMISA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714894
|
|
MRS AMISA KHATUN
|
()
|
157
|
SRIJANGRAM
|
AS-03-095-002-002/270 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110433
|
14/11/2022
|
Aheja Khatun
|
0403095WL015373
|
Aheja Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714837
|
|
MRS AHEJA KHATUN
|
()
|
158
|
SRIJANGRAM
|
AS-03-095-002-002/270 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110432
|
14/11/2022
|
GAJIBAR RAHMAN
|
0403095WL015373
|
GAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714701
|
|
MR GAJIBAR RAHMAN
|
()
|
159
|
SRIJANGRAM
|
AS-03-095-002-002/274 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110435
|
14/11/2022
|
Mojiran Nessa
|
0403095WL015373
|
Mojiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714893
|
|
MS MOJIRAN NESSA
|
()
|
160
|
SRIJANGRAM
|
AS-03-095-002-002/274 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110434
|
14/11/2022
|
Mokafur Ali
|
0403095WL015373
|
Mokafur Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714708
|
|
MR MOKAFUR ALI
|
()
|
161
|
SRIJANGRAM
|
AS-03-095-002-002/28 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110437
|
14/11/2022
|
Diljan Nesa
|
0403095WL015373
|
Diljan Nesa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714846
|
|
MRS DILJAN NESA
|
()
|
162
|
SRIJANGRAM
|
AS-03-095-002-002/281 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110438
|
14/11/2022
|
ABDUL BAREK
|
0403095WL015373
|
ABDUL BAREK
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714703
|
|
MR ABDUL BAREK
|
()
|
163
|
SRIJANGRAM
|
AS-03-095-002-002/281 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110439
|
14/11/2022
|
CHAKINA KHATUN
|
0403095WL015373
|
CHAKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714710
|
|
MRS CHAKINA KHATUN
|
()
|
164
|
SRIJANGRAM
|
AS-03-095-002-002/291 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110440
|
14/11/2022
|
JAHURUL ISLAM
|
0403095WL015373
|
JAHURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714698
|
|
MR JOHIRUL ISLAM
|
()
|
165
|
SRIJANGRAM
|
AS-03-095-002-002/313 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110443
|
14/11/2022
|
ANEWARA KHATUN
|
0403095WL015373
|
ANEWARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714717
|
|
MS ANOWARA KHATUN
|
()
|
166
|
SRIJANGRAM
|
AS-03-095-002-002/313 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110442
|
14/11/2022
|
ISMAIL HUSSAIN
|
0403095WL015373
|
ISMAIL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715039
|
|
MR ISMAIL HUSSAIN
|
()
|
167
|
SRIJANGRAM
|
AS-03-095-002-002/315 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110445
|
14/11/2022
|
AL AMIN
|
0403095WL015373
|
AL AMIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715035
|
|
MR AL AMIN
|
()
|
168
|
SRIJANGRAM
|
AS-03-095-002-002/315 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110444
|
14/11/2022
|
SHARIFAL NESA
|
0403095WL015373
|
SHARIFAL NESA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715101
|
|
MS SHARIFAL NESSA
|
()
|
169
|
SRIJANGRAM
|
AS-03-095-002-002/316 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110446
|
14/11/2022
|
HAFIZUR RAHMAN
|
0403095WL015373
|
HAFIZUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714774
|
|
MR HAFIZUR RAHMAN
|
()
|
170
|
SRIJANGRAM
|
AS-03-095-002-002/316 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110447
|
14/11/2022
|
HAMIDA KHATUN
|
0403095WL015373
|
HAMIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714904
|
|
MRS HAMIDA KHATUN
|
()
|
171
|
SRIJANGRAM
|
AS-03-095-002-002/318 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110449
|
14/11/2022
|
ANJUMA BEGUM
|
0403095WL015373
|
ANJUMA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715028
|
|
MRS ANJUMA BEGUM
|
()
|
172
|
SRIJANGRAM
|
AS-03-095-002-002/320 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110450
|
14/11/2022
|
JAYEDA BEGUM
|
0403095WL015373
|
JAYEDA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714980
|
|
MRS JAYEDA BEGUM
|
()
|
173
|
SRIJANGRAM
|
AS-03-095-002-002/321 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110451
|
14/11/2022
|
ASHIYA KHATUN
|
0403095WL015373
|
ASHIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715022
|
|
MRS ASIYA KHATUN
|
()
|
174
|
SRIJANGRAM
|
AS-03-095-002-002/324 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110453
|
14/11/2022
|
CHAHERA KHATUN
|
0403095WL015373
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715037
|
|
MS CHAHERA KHATUN
|
()
|
175
|
SRIJANGRAM
|
AS-03-095-002-002/327 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110457
|
14/11/2022
|
JAYAFUL NESSA
|
0403095WL015373
|
JAYAFUL NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715025
|
|
MRS JAYFUL NESSA
|
()
|
176
|
SRIJANGRAM
|
AS-03-095-002-002/327 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110456
|
14/11/2022
|
MAGBUL HUSSAIN
|
0403095WL015373
|
MAGBUL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714707
|
|
MR MOKBUL HUSSEN
|
()
|
177
|
SRIJANGRAM
|
AS-03-095-002-002/328 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110458
|
14/11/2022
|
ABDUL HAI NAGORI
|
0403095WL015373
|
ABDUL HAI NAGORI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714783
|
|
MR ABDUL HAI NAGORI
|
()
|
178
|
SRIJANGRAM
|
AS-03-095-002-002/328 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110459
|
14/11/2022
|
SHAJIRON NESSA
|
0403095WL015373
|
SHAJIRON NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714713
|
|
MR SAJIRAN NESSA
|
()
|
179
|
SRIJANGRAM
|
AS-03-095-002-002/42 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110461
|
14/11/2022
|
Sakina Khatun
|
0403095WL015373
|
Sakina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714965
|
|
MRS SAKINA KHATUN
|
()
|
180
|
SRIJANGRAM
|
AS-03-095-002-002/42-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110816
|
14/11/2022
|
PANKAJ CHANDRA MONDAL
|
0403095WL015393
|
PANKAJ CHANDRA MONDAL
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714859
|
|
MR PANKAJ CHANDRA MONDAL
|
()
|
181
|
SRIJANGRAM
|
AS-03-095-002-002/51 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110463
|
14/11/2022
|
Sabiya khatun
|
0403095WL015373
|
Sabiya khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714941
|
|
MRS SABIYA KHATUN
|
()
|
182
|
SRIJANGRAM
|
AS-03-095-002-002/51-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110465
|
14/11/2022
|
Meherun Nessa
|
0403095WL015373
|
Meherun Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714890
|
|
MRS MEHERUN NESSA
|
()
|
183
|
SRIJANGRAM
|
AS-03-095-002-002/51-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110464
|
14/11/2022
|
Saheb Ali
|
0403095WL015373
|
Saheb Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714838
|
|
MR SAHEB ALI
|
()
|
184
|
SRIJANGRAM
|
AS-03-095-002-002/52 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110817
|
14/11/2022
|
Joynal Abdin
|
0403095WL015393
|
Joynal Abdin
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715092
|
|
MR JOYNAL ABDIN
|
()
|
185
|
SRIJANGRAM
|
AS-03-095-002-002/56 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110466
|
14/11/2022
|
MAJIBAR RAHMAN
|
0403095WL015373
|
MAJIBAR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715098
|
|
MR MAJIBAR RAHMAN
|
()
|
186
|
SRIJANGRAM
|
AS-03-095-002-002/56 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110467
|
14/11/2022
|
Rahima Khatun
|
0403095WL015373
|
Rahima Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715099
|
|
MRS RAHIMA KHATUN
|
()
|
187
|
SRIJANGRAM
|
AS-03-095-002-002/63 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110470
|
14/11/2022
|
Aabul Hussain
|
0403095WL015373
|
Aabul Hussain
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714723
|
|
MR AABUL HUSSAIN
|
()
|
188
|
SRIJANGRAM
|
AS-03-095-002-002/64 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110471
|
14/11/2022
|
Abul Kashem
|
0403095WL015373
|
Abul Kashem
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714828
|
|
MR ABUL KASHEM
|
()
|
189
|
SRIJANGRAM
|
AS-03-095-002-002/64 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110472
|
14/11/2022
|
RUPBHANU NESSA
|
0403095WL015373
|
RUPBHANU NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714911
|
|
MRS RUPBHANU NESA
|
()
|
190
|
SRIJANGRAM
|
AS-03-095-002-002/65 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110473
|
14/11/2022
|
AJAGAR ALI
|
0403095WL015373
|
AJAGAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714830
|
|
MR AJAGAR ALI
|
()
|
191
|
SRIJANGRAM
|
AS-03-095-002-002/66 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110474
|
14/11/2022
|
Kajim uddin
|
0403095WL015373
|
Kajim uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714779
|
|
MR KAJIM UDDIN
|
()
|
192
|
SRIJANGRAM
|
AS-03-095-002-002/66 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110475
|
14/11/2022
|
SUBIYA KHATUN
|
0403095WL015373
|
SUBIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714950
|
|
MRS SUBIYA KHATUN
|
()
|
193
|
SRIJANGRAM
|
AS-03-095-002-002/67 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110476
|
14/11/2022
|
JAMELA KHATUN
|
0403095WL015373
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714910
|
|
MRS JAMELA KHATUN
|
()
|
194
|
SRIJANGRAM
|
AS-03-095-002-002/69 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110477
|
14/11/2022
|
SHA JAMAL
|
0403095WL015373
|
SHA JAMAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714840
|
|
MR SHA JAMAL
|
()
|
195
|
SRIJANGRAM
|
AS-03-095-002-002/72 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110479
|
14/11/2022
|
Abdul Latif
|
0403095WL015373
|
Abdul Latif
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714726
|
|
MR ABDUL LOTIF
|
()
|
196
|
SRIJANGRAM
|
AS-03-095-002-002/74 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110480
|
14/11/2022
|
Abdul Kalam
|
0403095WL015373
|
Abdul Kalam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714711
|
|
MR ABUL KALAM
|
()
|
197
|
SRIJANGRAM
|
AS-03-095-002-002/74 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110481
|
14/11/2022
|
sayful nessa
|
0403095WL015373
|
sayful nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714909
|
|
MRS SAYFUL NESSA
|
()
|
198
|
SRIJANGRAM
|
AS-03-095-002-002/75-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110482
|
14/11/2022
|
aala uddin
|
0403095WL015373
|
aala uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714704
|
|
MR AALA UDDIN
|
()
|
199
|
SRIJANGRAM
|
AS-03-095-002-002/75-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110483
|
14/11/2022
|
diljan nessa
|
0403095WL015373
|
diljan nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714897
|
|
MRS DILJAN NESSA
|
()
|
200
|
SRIJANGRAM
|
AS-03-095-002-002/79 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110485
|
14/11/2022
|
A Halim
|
0403095WL015373
|
A Halim
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714727
|
|
MR A HALIM
|
()
|
201
|
SRIJANGRAM
|
AS-03-095-002-002/80 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110486
|
14/11/2022
|
Aymona Khatun
|
0403095WL015373
|
Aymona Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714951
|
|
MRS AYMONA KHATUN
|
()
|
202
|
SRIJANGRAM
|
AS-03-095-002-002/82 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110487
|
14/11/2022
|
Abdul Khleque
|
0403095WL015373
|
Abdul Khleque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714719
|
|
MR ABDUL KHALEK
|
()
|
203
|
SRIJANGRAM
|
AS-03-095-002-002/82 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110488
|
14/11/2022
|
Fuljan Nessa
|
0403095WL015373
|
Fuljan Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714898
|
|
MRS FULJAN NESSA
|
()
|
204
|
SRIJANGRAM
|
AS-03-095-002-002/83 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110489
|
14/11/2022
|
Abdul Rohim
|
0403095WL015373
|
Abdul Rohim
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714722
|
|
MR AAR RAHIM
|
()
|
205
|
SRIJANGRAM
|
AS-03-095-002-002/83 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110490
|
14/11/2022
|
Jorina Khatun
|
0403095WL015373
|
Jorina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714902
|
|
MRS JARINA KHATUN
|
()
|
206
|
SRIJANGRAM
|
AS-03-095-002-002/85-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110491
|
14/11/2022
|
Abdul Satter Ahmad
|
0403095WL015373
|
Abdul Satter Ahmad
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715089
|
|
MR ABDUS SATTAR AHMED
|
()
|
207
|
SRIJANGRAM
|
AS-03-095-002-002/86 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110493
|
14/11/2022
|
ABDUL AZIZ
|
0403095WL015373
|
ABDUL AZIZ
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715107
|
|
MR ABDUL AZIZ
|
()
|
208
|
SRIJANGRAM
|
AS-03-095-002-002/95 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110495
|
14/11/2022
|
Arjina Khatun
|
0403095WL015373
|
Arjina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714905
|
|
MRS ARJINA KHATUN
|
()
|
209
|
SRIJANGRAM
|
AS-03-095-002-002/95-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110497
|
14/11/2022
|
Momtaj Begam
|
0403095WL015373
|
Momtaj Begam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714899
|
|
MRS MAMTAJ BEGUM
|
()
|
210
|
SRIJANGRAM
|
AS-03-095-002-002/96 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110498
|
14/11/2022
|
MAYEJ UDDIN
|
0403095WL015373
|
MAYEJ UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715042
|
|
MR MAYEJ UDDIN
|
()
|
211
|
SRIJANGRAM
|
AS-03-095-002-003/108 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110588
|
14/11/2022
|
RASHIDUL ISLAM
|
0403095WL015375
|
RASHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714851
|
|
MR RASHIDUL ISLAM
|
()
|
212
|
SRIJANGRAM
|
AS-03-095-002-003/11 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110823
|
14/11/2022
|
NUR HOQUE
|
0403095WL015393
|
NUR HOQUE
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714867
|
|
MR NUR HOQUE
|
()
|
213
|
SRIJANGRAM
|
AS-03-095-002-003/19-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110825
|
14/11/2022
|
ACHIYA BEGUM
|
0403095WL015393
|
ACHIYA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714985
|
|
MRS ACHIYA BEGUM
|
()
|
214
|
SRIJANGRAM
|
AS-03-095-002-003/242 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110829
|
14/11/2022
|
LALCHAN MIYA
|
0403095WL015393
|
LALCHAN MIYA
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714873
|
|
MR LALACHAN MIYA
|
()
|
215
|
SRIJANGRAM
|
AS-03-095-002-003/242 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110830
|
14/11/2022
|
RAUSHANARA KHATUN
|
0403095WL015393
|
RAUSHANARA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714876
|
|
MISS RAUSHANARA KHATUN
|
()
|
216
|
SRIJANGRAM
|
AS-03-095-002-003/25 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110832
|
14/11/2022
|
Haowa Khatun
|
0403095WL015393
|
Haowa Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714888
|
|
MRS HAOWA KHATUN
|
()
|
217
|
SRIJANGRAM
|
AS-03-095-002-003/25 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110831
|
14/11/2022
|
Jalal Uddin
|
0403095WL015393
|
Jalal Uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714824
|
|
MR JALAL UDDIN
|
()
|
218
|
SRIJANGRAM
|
AS-03-095-002-003/5 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110833
|
14/11/2022
|
KANCHAN BEGUM
|
0403095WL015393
|
KANCHAN BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714797
|
|
MRS KANCHAN BEGUM
|
()
|
219
|
SRIJANGRAM
|
AS-03-095-002-003/96 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110839
|
14/11/2022
|
Amiron Nessa
|
0403095WL015393
|
Amiron Nessa
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715094
|
|
MISS AMIRON NESSA
|
()
|
220
|
SRIJANGRAM
|
AS-03-095-002-003/96 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110838
|
14/11/2022
|
Rabiya Khatun
|
0403095WL015393
|
Rabiya Khatun
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765715026
|
|
MRS RABIYA KHATUN
|
()
|
221
|
SRIJANGRAM
|
AS-03-095-002-003/98 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110840
|
14/11/2022
|
Taleb Ali
|
0403095WL015393
|
Taleb Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715033
|
|
MR TALEB ALI
|
()
|
222
|
SRIJANGRAM
|
AS-03-095-002-004/315 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110844
|
14/11/2022
|
ABDULLAH
|
0403095WL015393
|
ABDULLAH
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714861
|
|
MR ABDU LLAH
|
()
|
223
|
SRIJANGRAM
|
AS-03-095-002-004/315 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110845
|
14/11/2022
|
HACHINA KHATUN
|
0403095WL015393
|
HACHINA KHATUN
|
00415
|
SBIN0008462
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714986
|
|
MRS HACHINA KHATUN
|
()
|
224
|
SRIJANGRAM
|
AS-03-095-002-005/31 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110848
|
14/11/2022
|
KAMALA KHATUN
|
0403095WL015393
|
KAMALA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714967
|
|
MRS KAMALA KHATUN
|
()
|
225
|
SRIJANGRAM
|
AS-03-095-002-005/37 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110852
|
14/11/2022
|
Innash Ali Mondal
|
0403095WL015393
|
Innash Ali Mondal
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714823
|
|
MR INNACH ALI MANDAL
|
()
|
226
|
SRIJANGRAM
|
AS-03-095-002-005/43 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110856
|
14/11/2022
|
AKLIMA KHATUN
|
0403095WL015393
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714884
|
|
MRS AKLIMA KHATUN
|
()
|
227
|
SRIJANGRAM
|
AS-03-095-002-005/43 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110854
|
14/11/2022
|
Sahera Banu
|
0403095WL015393
|
Sahera Banu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714831
|
|
MRS SAHERA BANU
|
()
|
228
|
SRIJANGRAM
|
AS-03-095-002-005/43 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110855
|
14/11/2022
|
Saiful Islam
|
0403095WL015393
|
Saiful Islam
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714870
|
|
MR SAIFUL ISLAM
|
()
|
229
|
SRIJANGRAM
|
AS-03-095-002-005/52 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110860
|
14/11/2022
|
ANOWARA BEGUM
|
0403095WL015393
|
ANOWARA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714863
|
|
MISS ANOWARA BEGUM
|
()
|
230
|
SRIJANGRAM
|
AS-03-095-002-005/53 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110861
|
14/11/2022
|
Hashem Ali Mondal
|
0403095WL015393
|
Hashem Ali Mondal
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715096
|
|
MR HASHEM ALI MONDAL
|
()
|
231
|
SRIJANGRAM
|
AS-03-095-002-005/72-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110863
|
14/11/2022
|
NASKAR ALI
|
0403095WL015393
|
NASKAR ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715036
|
|
MR NASKAR ALI
|
()
|
232
|
SRIJANGRAM
|
AS-03-095-002-005/88 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110864
|
14/11/2022
|
RUPVAN NESA
|
0403095WL015393
|
RUPVAN NESA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714982
|
|
MS RUPVAN NESA
|
()
|
233
|
SRIJANGRAM
|
AS-03-095-002-005/92 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110865
|
14/11/2022
|
moynal hoque
|
0403095WL015393
|
moynal hoque
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714834
|
|
MR MOYNAL HOQUE
|
()
|
234
|
SRIJANGRAM
|
AS-03-095-002-006/112-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110590
|
14/11/2022
|
AKBAR ALI
|
0403095WL015375
|
AKBAR ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714794
|
|
MR AKBAR ALI
|
()
|
235
|
SRIJANGRAM
|
AS-03-095-002-006/112-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110591
|
14/11/2022
|
JORINA KHATUN
|
0403095WL015375
|
JORINA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714780
|
|
MR JORINA KHATUN
|
()
|
236
|
SRIJANGRAM
|
AS-03-095-002-006/13 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110593
|
14/11/2022
|
Hamida Khatun
|
0403095WL015375
|
Hamida Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714858
|
|
MRS HAMIDA KHATUN
|
()
|
237
|
SRIJANGRAM
|
AS-03-095-002-006/143 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110594
|
14/11/2022
|
MANOWARA KHATUN
|
0403095WL015375
|
MANOWARA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714839
|
|
MRS MANOWARA KHATUN
|
()
|
238
|
SRIJANGRAM
|
AS-03-095-002-006/152 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110595
|
14/11/2022
|
AJIZUR RAHMAN
|
0403095WL015375
|
AJIZUR RAHMAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714777
|
|
MR AJIZUR RAHMAN
|
()
|
239
|
SRIJANGRAM
|
AS-03-095-002-006/152 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110596
|
14/11/2022
|
REJIYA KHATUN
|
0403095WL015375
|
REJIYA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714879
|
|
MISS REJIYA KHATUN
|
()
|
240
|
SRIJANGRAM
|
AS-03-095-002-006/32 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110599
|
14/11/2022
|
MAKABUL HUSSAIN
|
0403095WL015375
|
MAKABUL HUSSAIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715038
|
|
MR MAKABUL HUSSAIN
|
()
|
241
|
SRIJANGRAM
|
AS-03-095-002-006/34 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110603
|
14/11/2022
|
Jomela Khatun
|
0403095WL015375
|
Jomela Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714875
|
|
MRS JAMELA KHATUN
|
()
|
242
|
SRIJANGRAM
|
AS-03-095-002-006/34 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110604
|
14/11/2022
|
MALLIKA KHATUN
|
0403095WL015375
|
MALLIKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714889
|
|
MRS MALLIKA KHATUN
|
()
|
243
|
SRIJANGRAM
|
AS-03-095-002-006/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110606
|
14/11/2022
|
Hasen Ali
|
0403095WL015375
|
Hasen Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715102
|
|
MR HASEN ALI
|
()
|
244
|
SRIJANGRAM
|
AS-03-095-002-006/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110607
|
14/11/2022
|
Samiran Nessa
|
0403095WL015375
|
Samiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714878
|
|
MRS SAMIRAN NESSA
|
()
|
245
|
SRIJANGRAM
|
AS-03-095-002-006/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110605
|
14/11/2022
|
SHAHA ALAM
|
0403095WL015375
|
SHAHA ALAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714852
|
|
MR SAHA ALAM
|
()
|
246
|
SRIJANGRAM
|
AS-03-095-002-006/35-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110609
|
14/11/2022
|
Anna Khatun
|
0403095WL015375
|
Anna Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714885
|
|
MRS ANNA KHATUN
|
()
|
247
|
SRIJANGRAM
|
AS-03-095-002-006/35-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110610
|
14/11/2022
|
Manir Uddin
|
0403095WL015375
|
Manir Uddin
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714865
|
|
MR MANIR UDDIN
|
()
|
248
|
SRIJANGRAM
|
AS-03-095-002-006/37 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110612
|
14/11/2022
|
Majiran Nessa
|
0403095WL015375
|
Majiran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714892
|
|
MRS MAJIRAN NESSA
|
()
|
249
|
SRIJANGRAM
|
AS-03-095-002-006/37 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110613
|
14/11/2022
|
Owach Kurani
|
0403095WL015375
|
Owach Kurani
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714786
|
|
MR OWACH KURANI
|
()
|
250
|
SRIJANGRAM
|
AS-03-095-002-006/43 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110615
|
14/11/2022
|
Gulenur Nessa
|
0403095WL015375
|
Gulenur Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715093
|
|
MRS GULENUR NESSA
|
()
|
251
|
SRIJANGRAM
|
AS-03-095-002-006/43-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110617
|
14/11/2022
|
Rojina Khatun
|
0403095WL015375
|
Rojina Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714854
|
|
MRS ROJINA KHATUN
|
()
|
252
|
SRIJANGRAM
|
AS-03-095-002-006/64 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110619
|
14/11/2022
|
Mafida Khatun
|
0403095WL015375
|
Mafida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714906
|
|
MRS MAFIDA KHATUN
|
()
|
253
|
SRIJANGRAM
|
AS-03-095-002-006/65 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110621
|
14/11/2022
|
Habija Kahtun
|
0403095WL015375
|
Habija Kahtun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714901
|
|
MRS HABIJA KHATUN
|
()
|
254
|
SRIJANGRAM
|
AS-03-095-002-006/65 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110620
|
14/11/2022
|
Juran Ali
|
0403095WL015375
|
Juran Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714856
|
|
MR JURAN ALI
|
()
|
255
|
SRIJANGRAM
|
AS-03-095-002-006/67 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110623
|
14/11/2022
|
MABIYA KHATUN
|
0403095WL015375
|
MABIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714848
|
|
MRS MABIYA KHATUN
|
()
|
256
|
SRIJANGRAM
|
AS-03-095-002-007/118 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110627
|
14/11/2022
|
Aziran Nessa
|
0403095WL015375
|
Aziran Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715097
|
|
MRS AZIRON NESSA
|
()
|
257
|
SRIJANGRAM
|
AS-03-095-002-007/150-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110869
|
14/11/2022
|
SHOHIDUL ISLAM
|
0403095WL015393
|
SHOHIDUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715046
|
|
MR SHOHIDUL ISLAM
|
()
|
258
|
SRIJANGRAM
|
AS-03-095-002-007/150-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110868
|
14/11/2022
|
SHWARIFAN NESSA
|
0403095WL015393
|
SHWARIFAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715024
|
|
MRS SHWARIFAN NESSA
|
()
|
259
|
SRIJANGRAM
|
AS-03-095-002-007/173 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110870
|
14/11/2022
|
Abdur Rejjak
|
0403095WL015393
|
Abdur Rejjak
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714835
|
|
MR ABDUR REJJAK
|
()
|
260
|
SRIJANGRAM
|
AS-03-095-002-007/175 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110871
|
14/11/2022
|
Akkas Ali
|
0403095WL015393
|
Akkas Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714826
|
|
MR AKKAS ALI
|
()
|
261
|
SRIJANGRAM
|
AS-03-095-002-007/191 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110872
|
14/11/2022
|
SHARABAT ALI
|
0403095WL015393
|
SHARABAT ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714795
|
|
MR SHARABAT ALI
|
()
|
262
|
SRIJANGRAM
|
AS-03-095-002-007/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110873
|
14/11/2022
|
INSAN ALI
|
0403095WL015393
|
INSAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714781
|
|
MR INSAN ALI
|
()
|
263
|
SRIJANGRAM
|
AS-03-095-002-007/194 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110874
|
14/11/2022
|
lal bhanu
|
0403095WL015393
|
lal bhanu
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714953
|
|
MRS LAL BHANU
|
()
|
264
|
SRIJANGRAM
|
AS-03-095-002-007/198 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110875
|
14/11/2022
|
ARBIYA KHATUN
|
0403095WL015393
|
ARBIYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715030
|
|
MS RABIYA KHATUN
|
()
|
265
|
SRIJANGRAM
|
AS-03-095-002-007/198 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110876
|
14/11/2022
|
HABIJ UDDIN
|
0403095WL015393
|
HABIJ UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714706
|
|
MR HABIJ UDDIN
|
()
|
266
|
SRIJANGRAM
|
AS-03-095-002-007/199 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110878
|
14/11/2022
|
Fajal Hoque
|
0403095WL015393
|
Fajal Hoque
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714791
|
|
MR FAJAL HOQUE
|
()
|
267
|
SRIJANGRAM
|
AS-03-095-002-007/199 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110879
|
14/11/2022
|
Nurjahan Khatun
|
0403095WL015393
|
Nurjahan Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714883
|
|
MRS NURAJAHAN KHATUN
|
()
|
268
|
SRIJANGRAM
|
AS-03-095-002-007/202 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110881
|
14/11/2022
|
Aajiran Khatun
|
0403095WL015393
|
Aajiran Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715027
|
|
MRS AAJIRAN KHATUN
|
()
|
269
|
SRIJANGRAM
|
AS-03-095-002-007/202 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110880
|
14/11/2022
|
Hurmuj Ali
|
0403095WL015393
|
Hurmuj Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714827
|
|
MR HURMUJ ALI
|
()
|
270
|
SRIJANGRAM
|
AS-03-095-002-007/203 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110882
|
14/11/2022
|
KURAN ALI
|
0403095WL015393
|
KURAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714714
|
|
MR KURAN ALI
|
()
|
271
|
SRIJANGRAM
|
AS-03-095-002-007/203 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110883
|
14/11/2022
|
MAMATAJ BEGAM
|
0403095WL015393
|
MAMATAJ BEGAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715048
|
|
MRS MAMATAJ BEGAM
|
()
|
272
|
SRIJANGRAM
|
AS-03-095-002-007/220 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110886
|
14/11/2022
|
Kahinur Begum
|
0403095WL015393
|
Kahinur Begum
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714949
|
|
MRS KAHINUR BEGUM
|
()
|
273
|
SRIJANGRAM
|
AS-03-095-002-007/220 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110885
|
14/11/2022
|
RAMAJAN ALI
|
0403095WL015393
|
RAMAJAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714790
|
|
MR RAMAJAN ALI
|
()
|
274
|
SRIJANGRAM
|
AS-03-095-002-007/222 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110887
|
14/11/2022
|
FAJAL HOQUE
|
0403095WL015393
|
FAJAL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715034
|
|
MR FAJAL HOQUE
|
()
|
275
|
SRIJANGRAM
|
AS-03-095-002-007/224 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110889
|
14/11/2022
|
REJINA KHATUN
|
0403095WL015393
|
REJINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714882
|
|
MRS REJINA KHATUN
|
()
|
276
|
SRIJANGRAM
|
AS-03-095-002-007/226 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110891
|
14/11/2022
|
CHIFUL ISLAM
|
0403095WL015393
|
CHIFUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715044
|
|
MR CHAIFUL ISLAM
|
()
|
277
|
SRIJANGRAM
|
AS-03-095-002-007/226 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110890
|
14/11/2022
|
SONA MIYA
|
0403095WL015393
|
SONA MIYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714789
|
|
MR SONA MIYA
|
()
|
278
|
SRIJANGRAM
|
AS-03-095-002-007/236 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110892
|
14/11/2022
|
HAYET ALI
|
0403095WL015393
|
HAYET ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714792
|
|
MR HAYET ALI
|
()
|
279
|
SRIJANGRAM
|
AS-03-095-002-007/237 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110894
|
14/11/2022
|
Asan Ali
|
0403095WL015393
|
Asan Ali
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714886
|
|
MR ASHAN ALI
|
()
|
280
|
SRIJANGRAM
|
AS-03-095-002-007/242 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110897
|
14/11/2022
|
SORMAN ALI
|
0403095WL015393
|
SORMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714788
|
|
MR SORMAN ALI
|
()
|
281
|
SRIJANGRAM
|
AS-03-095-002-007/245 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110899
|
14/11/2022
|
JAHER ALI
|
0403095WL015393
|
JAHER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714785
|
|
MR JAHER ALI
|
()
|
282
|
SRIJANGRAM
|
AS-03-095-002-007/287 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110902
|
14/11/2022
|
BAKKAR ALI
|
0403095WL015393
|
BAKKAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714796
|
|
MR BAKKAR ALI
|
()
|
283
|
SRIJANGRAM
|
AS-03-095-002-007/295 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110537
|
14/11/2022
|
AMINA KHATUN
|
0403095WL015374
|
AMINA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715109
|
|
MRS AMINA KHATUN
|
()
|
284
|
SRIJANGRAM
|
AS-03-095-002-007/33 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110500
|
14/11/2022
|
ABDUL MOJID
|
0403095WL015373
|
ABDUL MOJID
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714850
|
|
MR ABDUL MOZID
|
()
|
285
|
SRIJANGRAM
|
AS-03-095-002-007/331 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110904
|
14/11/2022
|
KADDUS ALI
|
0403095WL015393
|
KADDUS ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714833
|
|
MR KADDUS ALI
|
()
|
286
|
SRIJANGRAM
|
AS-03-095-002-007/398 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110909
|
14/11/2022
|
AMINA KHATUN
|
0403095WL015393
|
AMINA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714964
|
|
MRS AMINA KHATUN
|
()
|
287
|
SRIJANGRAM
|
AS-03-095-002-007/40 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110910
|
14/11/2022
|
Jobeda Bewa
|
0403095WL015393
|
Jobeda Bewa
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714877
|
|
MRS JABEDA KHATUN
|
()
|
288
|
SRIJANGRAM
|
AS-03-095-002-007/438 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110914
|
14/11/2022
|
AFSER ALI
|
0403095WL015393
|
AFSER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714718
|
|
MR AFSER ALI
|
()
|
289
|
SRIJANGRAM
|
AS-03-095-002-007/443 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110919
|
14/11/2022
|
AMIRAN NESSA
|
0403095WL015393
|
AMIRAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715023
|
|
MRS AMIRAN NESSA
|
()
|
290
|
SRIJANGRAM
|
AS-03-095-002-007/443 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110920
|
14/11/2022
|
HALIMA KHATUN
|
0403095WL015393
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714970
|
|
MRS HALIMA KHATUN
|
()
|
291
|
SRIJANGRAM
|
AS-03-095-002-007/443 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110918
|
14/11/2022
|
JAKIR HOSEN
|
0403095WL015393
|
JAKIR HOSEN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715032
|
|
MR JAKIR HOSEN
|
()
|
292
|
SRIJANGRAM
|
AS-03-095-002-007/449 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110629
|
14/11/2022
|
SAHIRINA AKTAR
|
0403095WL015375
|
SAHIRINA AKTAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714891
|
|
MRS SAHIRINA AKTAR
|
()
|
293
|
SRIJANGRAM
|
AS-03-095-002-007/454 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110921
|
14/11/2022
|
SHWARIFAN NESA
|
0403095WL015393
|
SHWARIFAN NESA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714976
|
|
MRS SHWARIFAN NESA
|
()
|
294
|
SRIJANGRAM
|
AS-03-095-002-007/457 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110922
|
14/11/2022
|
SADDAM HUSSAIN
|
0403095WL015393
|
SADDAM HUSSAIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715020
|
|
MR SADDAM HUSSAIN
|
()
|
295
|
SRIJANGRAM
|
AS-03-095-002-007/465 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110923
|
14/11/2022
|
OMAR ALI
|
0403095WL015393
|
OMAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715040
|
|
MR OMOR ALI
|
()
|
296
|
SRIJANGRAM
|
AS-03-095-002-007/482 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110925
|
14/11/2022
|
JAHURA KHATUN
|
0403095WL015393
|
JAHURA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714903
|
|
MRS JAHURA KHATUN
|
()
|
297
|
SRIJANGRAM
|
AS-03-095-002-007/489 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110928
|
14/11/2022
|
ANJUM ASMA KHANAM
|
0403095WL015393
|
ANJUM ASMA KHANAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714895
|
|
MRS ANJUM ASMA KHANAM
|
()
|
298
|
SRIJANGRAM
|
AS-03-095-002-007/526 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110931
|
14/11/2022
|
MAMIR UDDIN
|
0403095WL015393
|
MAMIR UDDIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715047
|
|
MR MAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313501
|
313501
|
|
|
|
|
|
|
|
299
|
SRIJANGRAM
|
AS-03-095-002-001/1 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110501
|
14/11/2022
|
Mohar Ali
|
0403095WL015374
|
Mohar Ali
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765715054
|
|
MR MAHAR ALI
|
()
|
300
|
SRIJANGRAM
|
AS-03-095-002-001/118 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110741
|
14/11/2022
|
Sahar Bhanu
|
0403095WL015393
|
Sahar Bhanu
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714732
|
|
MISS SAHAR BHANU
|
()
|
301
|
SRIJANGRAM
|
AS-03-095-002-001/17 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110507
|
14/11/2022
|
REJJAK ALI
|
0403095WL015374
|
REJJAK ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714736
|
|
MR REJJAK ALI
|
()
|
302
|
SRIJANGRAM
|
AS-03-095-002-001/209 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110754
|
14/11/2022
|
SANOWAR RAHMAN PRODHANI
|
0403095WL015393
|
SANOWAR RAHMAN PRODHANI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715059
|
|
MR SANOWAR RAHMAN PRODHANI
|
()
|
303
|
SRIJANGRAM
|
AS-03-095-002-001/214 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110758
|
14/11/2022
|
KHAIRUL ALOM
|
0403095WL015393
|
KHAIRUL ALOM
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714743
|
|
MR KHAIRUL ALAM
|
()
|
304
|
SRIJANGRAM
|
AS-03-095-002-001/287 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110760
|
14/11/2022
|
JOBIYA BEWA
|
0403095WL015393
|
JOBIYA BEWA
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714735
|
|
MISS JARIYA BEWA
|
()
|
305
|
SRIJANGRAM
|
AS-03-095-002-001/382 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110557
|
14/11/2022
|
Manjuwara Khatun
|
0403095WL015375
|
Manjuwara Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714740
|
|
MISS MANJUWARA KHATUN
|
()
|
306
|
SRIJANGRAM
|
AS-03-095-002-001/382 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110556
|
14/11/2022
|
Nabir Hussain
|
0403095WL015375
|
Nabir Hussain
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714741
|
|
MR NABIR HUSSAIN
|
()
|
307
|
SRIJANGRAM
|
AS-03-095-002-001/389 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110561
|
14/11/2022
|
Hanif Ali
|
0403095WL015375
|
Hanif Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715052
|
|
MR HANIF ALI
|
()
|
308
|
SRIJANGRAM
|
AS-03-095-002-001/478 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110522
|
14/11/2022
|
RAFIQUL ISLAM
|
0403095WL015374
|
RAFIQUL ISLAM
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714737
|
|
MR RAFIKUL ISLAM
|
()
|
309
|
SRIJANGRAM
|
AS-03-095-002-001/489 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110782
|
14/11/2022
|
BHULA KHATUN
|
0403095WL015393
|
BHULA KHATUN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714728
|
|
MRS BHULA KHATUN
|
()
|
310
|
SRIJANGRAM
|
AS-03-095-002-001/491 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110527
|
14/11/2022
|
JAMIRAN NESSA
|
0403095WL015374
|
JAMIRAN NESSA
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714733
|
|
MISS JAMIRAN NESSA
|
()
|
311
|
SRIJANGRAM
|
AS-03-095-002-001/493 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110528
|
14/11/2022
|
FAJAR ALI
|
0403095WL015374
|
FAJAR ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714731
|
|
MR FAJAR ALI MANDAL
|
()
|
312
|
SRIJANGRAM
|
AS-03-095-002-001/498 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110531
|
14/11/2022
|
AAJAD ALI
|
0403095WL015374
|
AAJAD ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714734
|
|
MR AAJAD ALI
|
()
|
313
|
SRIJANGRAM
|
AS-03-095-002-001/526 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110569
|
14/11/2022
|
CHAYED ALI
|
0403095WL015375
|
CHAYED ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715065
|
|
MISS CHAYED ALI
|
()
|
314
|
SRIJANGRAM
|
AS-03-095-002-001/569 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110574
|
14/11/2022
|
KAHINUR KHATUN
|
0403095WL015375
|
KAHINUR KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715070
|
|
MISS KAHINUR KHATUN
|
()
|
315
|
SRIJANGRAM
|
AS-03-095-002-001/576 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110576
|
14/11/2022
|
REZABUL HOQUE
|
0403095WL015375
|
REZABUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715066
|
|
MR REZABUL HOQUE
|
()
|
316
|
SRIJANGRAM
|
AS-03-095-002-001/576 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110575
|
14/11/2022
|
TALEB UDDIN
|
0403095WL015375
|
TALEB UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715067
|
|
MR TALEB UDDIN PRAMANIK
|
()
|
317
|
SRIJANGRAM
|
AS-03-095-002-001/608 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110410
|
14/11/2022
|
JAKIR HUSSAIN
|
0403095WL015373
|
JAKIR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715060
|
|
MR JAKIR HUSSAIN
|
()
|
318
|
SRIJANGRAM
|
AS-03-095-002-001/68 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110577
|
14/11/2022
|
Birendra Chandra Arjya
|
0403095WL015375
|
Birendra Chandra Arjya
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715071
|
|
MR DHIREN CHANDRA ARJYA
|
()
|
319
|
SRIJANGRAM
|
AS-03-095-002-002/100 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110788
|
14/11/2022
|
SIMAR ALI
|
0403095WL015393
|
SIMAR ALI
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715058
|
|
MR SIMAR ALI
|
()
|
320
|
SRIJANGRAM
|
AS-03-095-002-002/107 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110789
|
14/11/2022
|
ABDUL HAMID
|
0403095WL015393
|
ABDUL HAMID
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715057
|
|
MR ABDUL HAMID
|
()
|
321
|
SRIJANGRAM
|
AS-03-095-002-002/11 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110791
|
14/11/2022
|
SAHAJ UDDIN
|
0403095WL015393
|
SAHAJ UDDIN
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715053
|
|
MR SAHAJ UDDIN
|
()
|
322
|
SRIJANGRAM
|
AS-03-095-002-002/184 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110413
|
14/11/2022
|
faej uddin
|
0403095WL015373
|
faej uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714746
|
|
MR FAJEJ UDDIN
|
()
|
323
|
SRIJANGRAM
|
AS-03-095-002-002/21 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110807
|
14/11/2022
|
Sabiron Nessa
|
0403095WL015393
|
Sabiron Nessa
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715055
|
|
MRS SABIRAN NESSA
|
()
|
324
|
SRIJANGRAM
|
AS-03-095-002-002/318 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110448
|
14/11/2022
|
ABDUL JALIL
|
0403095WL015373
|
ABDUL JALIL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714738
|
|
MR ABDUL JALIL
|
()
|
325
|
SRIJANGRAM
|
AS-03-095-002-002/323 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110452
|
14/11/2022
|
EBRAHIM ALI
|
0403095WL015373
|
EBRAHIM ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715056
|
|
MR EBRAHIM ALI
|
()
|
326
|
SRIJANGRAM
|
AS-03-095-002-002/325 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110454
|
14/11/2022
|
JOHIRUL ISLAM
|
0403095WL015373
|
JOHIRUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715063
|
|
MR JOHIRUL ISLAM
|
()
|
327
|
SRIJANGRAM
|
AS-03-095-002-002/61 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110468
|
14/11/2022
|
khalilur rahman
|
0403095WL015373
|
khalilur rahman
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714745
|
|
MR KHALILUR RAHMAN
|
()
|
328
|
SRIJANGRAM
|
AS-03-095-002-002/61 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110469
|
14/11/2022
|
KORIFUL NESSA
|
0403095WL015373
|
KORIFUL NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715064
|
|
MISS KORIFUL NESSA
|
()
|
329
|
SRIJANGRAM
|
AS-03-095-002-002/78 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110484
|
14/11/2022
|
Achama khatun
|
0403095WL015373
|
Achama khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715061
|
|
MISS ACHAMA KHATUN
|
()
|
330
|
SRIJANGRAM
|
AS-03-095-002-002/96 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110499
|
14/11/2022
|
NASIYA KHATUN
|
0403095WL015373
|
NASIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714724
|
|
MISS NASIYA KHATUN
|
()
|
331
|
SRIJANGRAM
|
AS-03-095-002-003/108 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110587
|
14/11/2022
|
SHUKUR ALI
|
0403095WL015375
|
SHUKUR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715062
|
|
MR SHUKUR ALI
|
()
|
332
|
SRIJANGRAM
|
AS-03-095-002-003/9-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110837
|
14/11/2022
|
Sukuri Khatun
|
0403095WL015393
|
Sukuri Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714730
|
|
MRS SUKURI KHATUN
|
()
|
333
|
SRIJANGRAM
|
AS-03-095-002-005/33 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110851
|
14/11/2022
|
Momiron Nessa
|
0403095WL015393
|
Momiron Nessa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714725
|
|
MISS MAMIRAN NESA
|
()
|
334
|
SRIJANGRAM
|
AS-03-095-002-005/45 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110857
|
14/11/2022
|
rupbanu bewa
|
0403095WL015393
|
rupbanu bewa
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714729
|
|
MISS RUPBANU BEWA
|
()
|
335
|
SRIJANGRAM
|
AS-03-095-002-005/49 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110858
|
14/11/2022
|
AMINA KHATUN
|
0403095WL015393
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714747
|
|
MISS AMINA KHATUN
|
()
|
336
|
SRIJANGRAM
|
AS-03-095-002-007/150-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110867
|
14/11/2022
|
MAFIJ UDDIN
|
0403095WL015393
|
MAFIJ UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714742
|
|
MR MAFIJ UDDIN
|
()
|
337
|
SRIJANGRAM
|
AS-03-095-002-007/296 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110538
|
14/11/2022
|
NAJMUM NEHAR
|
0403095WL015374
|
NAJMUM NEHAR
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714739
|
|
MISS NAJMUN NEHAR
|
()
|
338
|
SRIJANGRAM
|
AS-03-095-002-007/423 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110913
|
14/11/2022
|
HAMED ALI
|
0403095WL015393
|
HAMED ALI
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714744
|
|
MR HAMED ALI MIYA
|
()
|
339
|
SRIJANGRAM
|
AS-03-095-002-007/449 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110628
|
14/11/2022
|
SHOFIKUL ISLAM
|
0403095WL015375
|
SHOFIKUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715068
|
|
MR SHOFIKUL ISLAM
|
()
|
340
|
SRIJANGRAM
|
AS-03-095-002-007/482 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110924
|
14/11/2022
|
JAHUR UDDIN
|
0403095WL015393
|
JAHUR UDDIN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714997
|
|
MR JAHUR UDDIN
|
()
|
341
|
SRIJANGRAM
|
AS-03-095-002-007/507 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110930
|
14/11/2022
|
JAHAN UDDIN
|
0403095WL015393
|
JAHAN UDDIN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765715069
|
|
MR JAHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54731
|
54731
|
|
|
|
|
|
|
|
342
|
SRIJANGRAM
|
AS-03-095-002-007/489 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110929
|
14/11/2022
|
ARIFUL ISLAM
|
0403095WL015393
|
ARIFUL ISLAM
|
00462
|
UCBA0000501
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715072
|
|
ARIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
343
|
SRIJANGRAM
|
AS-03-095-002-001/399 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110780
|
14/11/2022
|
HASINA KHATUN
|
0403095WL015393
|
HASINA KHATUN
|
00462
|
UCBA0000502
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715073
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
344
|
SRIJANGRAM
|
AS-03-095-002-001/174 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110746
|
14/11/2022
|
MAMTAJ BEGUM
|
0403095WL015393
|
MAMTAJ BEGUM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714939
|
|
MAMTAJ BEGUM
|
()
|
345
|
SRIJANGRAM
|
AS-03-095-002-001/18 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110509
|
14/11/2022
|
MACHUMA BEGUM
|
0403095WL015374
|
MACHUMA BEGUM
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714934
|
|
MACHUMA BEGUM
|
()
|
346
|
SRIJANGRAM
|
AS-03-095-002-001/189 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110747
|
14/11/2022
|
ABDUL JALIL
|
0403095WL015393
|
ABDUL JALIL
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714750
|
|
ABDUL JALIL
|
()
|
347
|
SRIJANGRAM
|
AS-03-095-002-001/207 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110752
|
14/11/2022
|
AMJAD HUSSAIN
|
0403095WL015393
|
AMJAD HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714751
|
|
AMJAD HUSSAIN
|
()
|
348
|
SRIJANGRAM
|
AS-03-095-002-001/255-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110544
|
14/11/2022
|
SHAHIDA KHATUN
|
0403095WL015375
|
SHAHIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715083
|
|
SAHIDA KHATUN
|
()
|
349
|
SRIJANGRAM
|
AS-03-095-002-001/258 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110547
|
14/11/2022
|
Hashem Ali
|
0403095WL015375
|
Hashem Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714749
|
|
HASHEM ALI
|
()
|
350
|
SRIJANGRAM
|
AS-03-095-002-001/258 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110548
|
14/11/2022
|
Momtaz Begum
|
0403095WL015375
|
Momtaz Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714937
|
|
MOMTAZ BEGUM
|
()
|
351
|
SRIJANGRAM
|
AS-03-095-002-001/286 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110549
|
14/11/2022
|
ABU SAYED AHMED
|
0403095WL015375
|
ABU SAYED AHMED
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714752
|
|
ABU SAYED AHMED
|
()
|
352
|
SRIJANGRAM
|
AS-03-095-002-001/287 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110759
|
14/11/2022
|
RAHAM ALI
|
0403095WL015393
|
RAHAM ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714748
|
|
RAHAM ALI
|
()
|
353
|
SRIJANGRAM
|
AS-03-095-002-001/328 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110763
|
14/11/2022
|
ABUL KHAYER
|
0403095WL015393
|
ABUL KHAYER
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714912
|
|
ABUL KHAYER
|
()
|
354
|
SRIJANGRAM
|
AS-03-095-002-001/328 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110764
|
14/11/2022
|
HASINA KHATUN
|
0403095WL015393
|
HASINA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714931
|
|
HASINA KHATUN
|
()
|
355
|
SRIJANGRAM
|
AS-03-095-002-001/364-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110770
|
14/11/2022
|
ABDUCH SALAM
|
0403095WL015393
|
ABDUCH SALAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714754
|
|
ABDUCH SALAM
|
()
|
356
|
SRIJANGRAM
|
AS-03-095-002-001/364-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110771
|
14/11/2022
|
Roushonara Khatun
|
0403095WL015393
|
Roushonara Khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714981
|
|
ROWSHONARA KHATUN
|
()
|
357
|
SRIJANGRAM
|
AS-03-095-002-001/389 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110562
|
14/11/2022
|
Asmina Khatun
|
0403095WL015375
|
Asmina Khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714974
|
|
ASMINA KHATUN
|
()
|
358
|
SRIJANGRAM
|
AS-03-095-002-001/393 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110774
|
14/11/2022
|
NUR JAHAN KHATUN
|
0403095WL015393
|
NUR JAHAN KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714969
|
|
NUR JAHAN KHATUN
|
()
|
359
|
SRIJANGRAM
|
AS-03-095-002-001/464 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110565
|
14/11/2022
|
MORJINA KHATUN
|
0403095WL015375
|
MORJINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714960
|
|
MORJINA KHATUN
|
()
|
360
|
SRIJANGRAM
|
AS-03-095-002-001/476 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110519
|
14/11/2022
|
JECMAMINA BEGUM
|
0403095WL015374
|
JECMAMINA BEGUM
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714958
|
|
JECHAMINA BEGUM
|
()
|
361
|
SRIJANGRAM
|
AS-03-095-002-001/477 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110520
|
14/11/2022
|
SHAHIDUL ISLAM
|
0403095WL015374
|
SHAHIDUL ISLAM
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714954
|
|
SHAHIDUL ISLAM
|
()
|
362
|
SRIJANGRAM
|
AS-03-095-002-001/491 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110526
|
14/11/2022
|
IDRISH ALI
|
0403095WL015374
|
IDRISH ALI
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714973
|
|
IDRISH ALI
|
()
|
363
|
SRIJANGRAM
|
AS-03-095-002-001/497 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110530
|
14/11/2022
|
NARJINA KHATUN
|
0403095WL015374
|
NARJINA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714989
|
|
NARJINA KHATUN
|
()
|
364
|
SRIJANGRAM
|
AS-03-095-002-001/498 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110532
|
14/11/2022
|
TARZINA KHATUN
|
0403095WL015374
|
TARZINA KHATUN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714959
|
|
TARZINA KHATUN
|
()
|
365
|
SRIJANGRAM
|
AS-03-095-002-001/500 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110566
|
14/11/2022
|
SAMIRAN NESSA
|
0403095WL015375
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714994
|
|
SAMIRAN NESSA
|
()
|
366
|
SRIJANGRAM
|
AS-03-095-002-001/526 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110570
|
14/11/2022
|
AJIYA KHATUN
|
0403095WL015375
|
AJIYA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714995
|
|
AJIYA KHATUN
|
()
|
367
|
SRIJANGRAM
|
AS-03-095-002-001/7 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110535
|
14/11/2022
|
CHOYFUL NESSA
|
0403095WL015374
|
CHOYFUL NESSA
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714935
|
|
CHOYFUL NESSA
|
()
|
368
|
SRIJANGRAM
|
AS-03-095-002-002/122 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110794
|
14/11/2022
|
AKBR ALI
|
0403095WL015393
|
AKBR ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715081
|
|
AKBAR ALI
|
()
|
369
|
SRIJANGRAM
|
AS-03-095-002-002/125 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110797
|
14/11/2022
|
Alta Hussain
|
0403095WL015393
|
Alta Hussain
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715079
|
|
ALTAP HUSSAIN
|
()
|
370
|
SRIJANGRAM
|
AS-03-095-002-002/125 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110798
|
14/11/2022
|
MAJIDA KHATUN
|
0403095WL015393
|
MAJIDA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714993
|
|
MAJIDA KHATUN
|
()
|
371
|
SRIJANGRAM
|
AS-03-095-002-002/127 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110799
|
14/11/2022
|
ABUYEL HOQUE
|
0403095WL015393
|
ABUYEL HOQUE
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715080
|
|
AABUJEL HOQUE
|
()
|
372
|
SRIJANGRAM
|
AS-03-095-002-002/127 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110800
|
14/11/2022
|
HAMIDA KHATUN
|
0403095WL015393
|
HAMIDA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714988
|
|
HAMIDA KHATUN
|
()
|
373
|
SRIJANGRAM
|
AS-03-095-002-002/129 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110801
|
14/11/2022
|
ATOWAR ROHMAN
|
0403095WL015393
|
ATOWAR ROHMAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715082
|
|
ATOWAR RAHMAN
|
()
|
374
|
SRIJANGRAM
|
AS-03-095-002-002/129 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110802
|
14/11/2022
|
Chafera Khatun
|
0403095WL015393
|
Chafera Khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714944
|
|
CHAFERA KHATUN
|
()
|
375
|
SRIJANGRAM
|
AS-03-095-002-002/130 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110803
|
14/11/2022
|
HANIF ALI
|
0403095WL015393
|
HANIF ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715078
|
|
HANIF ALI
|
()
|
376
|
SRIJANGRAM
|
AS-03-095-002-002/21 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110806
|
14/11/2022
|
ABDUL HAKIM
|
0403095WL015393
|
ABDUL HAKIM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715075
|
|
ABDUL HAKIM
|
()
|
377
|
SRIJANGRAM
|
AS-03-095-002-002/21-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110809
|
14/11/2022
|
HABEJ UDDIN
|
0403095WL015393
|
HABEJ UDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715076
|
|
HABEJ UDDIN
|
()
|
378
|
SRIJANGRAM
|
AS-03-095-002-002/22 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110811
|
14/11/2022
|
aamina khatun
|
0403095WL015393
|
aamina khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714943
|
|
AAMINA KHATUN
|
()
|
379
|
SRIJANGRAM
|
AS-03-095-002-002/22 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110810
|
14/11/2022
|
Intaz ali
|
0403095WL015393
|
Intaz ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714915
|
|
INTAZ ALI
|
()
|
380
|
SRIJANGRAM
|
AS-03-095-002-002/23 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110812
|
14/11/2022
|
Aabduch Chattar
|
0403095WL015393
|
Aabduch Chattar
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765715074
|
|
AABDUCH CHATTAR
|
()
|
381
|
SRIJANGRAM
|
AS-03-095-002-002/28 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110436
|
14/11/2022
|
IUSHOF ALI
|
0403095WL015373
|
IUSHOF ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715077
|
|
IUCHAB ALI
|
()
|
382
|
SRIJANGRAM
|
AS-03-095-002-002/38 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110814
|
14/11/2022
|
abdul aziz
|
0403095WL015393
|
abdul aziz
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714914
|
|
ABDUL AZIZ
|
()
|
383
|
SRIJANGRAM
|
AS-03-095-002-002/51 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110462
|
14/11/2022
|
Aynal hoque
|
0403095WL015373
|
Aynal hoque
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714916
|
|
AYNAL HOQUE
|
()
|
384
|
SRIJANGRAM
|
AS-03-095-002-002/53 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110818
|
14/11/2022
|
GAZI RAHMAN
|
0403095WL015393
|
GAZI RAHMAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714918
|
|
GAZI RAHMAN
|
()
|
385
|
SRIJANGRAM
|
AS-03-095-002-002/85-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110492
|
14/11/2022
|
NAZMA KHATUN
|
0403095WL015373
|
NAZMA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714961
|
|
NAJMA KHATUN
|
()
|
386
|
SRIJANGRAM
|
AS-03-095-002-002/95 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110494
|
14/11/2022
|
siraz ali
|
0403095WL015373
|
siraz ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714919
|
|
SIRAJ UDDIN
|
()
|
387
|
SRIJANGRAM
|
AS-03-095-002-002/95-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110496
|
14/11/2022
|
suroz ali
|
0403095WL015373
|
suroz ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714917
|
|
SURAJ ALI
|
()
|
388
|
SRIJANGRAM
|
AS-03-095-002-003/11 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110821
|
14/11/2022
|
SHWAH ALAM
|
0403095WL015393
|
SHWAH ALAM
|
00462
|
UCBA0001115
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765714922
|
|
SHWAH AALAM
|
()
|
389
|
SRIJANGRAM
|
AS-03-095-002-003/200 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110589
|
14/11/2022
|
ARAJINA KHATUN
|
0403095WL015375
|
ARAJINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714983
|
|
ARJINA KHATUN
|
()
|
390
|
SRIJANGRAM
|
AS-03-095-002-005/37 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110853
|
14/11/2022
|
Nurjahan Begum
|
0403095WL015393
|
Nurjahan Begum
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714968
|
|
NURAJAHAN BEGUM
|
()
|
391
|
SRIJANGRAM
|
AS-03-095-002-005/51 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110859
|
14/11/2022
|
RUPBHAN
|
0403095WL015393
|
RUPBHAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714990
|
|
RUPBHAN
|
()
|
392
|
SRIJANGRAM
|
AS-03-095-002-005/53 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110862
|
14/11/2022
|
Joyful Nessa
|
0403095WL015393
|
Joyful Nessa
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714975
|
|
JOYFUL NESSA
|
()
|
393
|
SRIJANGRAM
|
AS-03-095-002-006/13 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110592
|
14/11/2022
|
AZIBAR RAHMAN
|
0403095WL015375
|
AZIBAR RAHMAN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714920
|
|
AZIBAR RAHMAN
|
()
|
394
|
SRIJANGRAM
|
AS-03-095-002-006/17 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110597
|
14/11/2022
|
ANOWAR HUSSAIN
|
0403095WL015375
|
ANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714924
|
|
ANOWAR HUSSAIN
|
()
|
395
|
SRIJANGRAM
|
AS-03-095-002-006/17 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110598
|
14/11/2022
|
Rehena Khatun
|
0403095WL015375
|
Rehena Khatun
|
00462
|
UCBA0001115
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765714929
|
|
REHENA KHATUN
|
()
|
396
|
SRIJANGRAM
|
AS-03-095-002-006/32 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110600
|
14/11/2022
|
ROBIUL ALOM
|
0403095WL015375
|
ROBIUL ALOM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714991
|
|
ROBIUL ALOM
|
()
|
397
|
SRIJANGRAM
|
AS-03-095-002-006/34 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110601
|
14/11/2022
|
DELBAR HUSSAIN
|
0403095WL015375
|
DELBAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714913
|
|
DELBAR HUSSAIN
|
()
|
398
|
SRIJANGRAM
|
AS-03-095-002-006/34 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110602
|
14/11/2022
|
Ramjan Ali
|
0403095WL015375
|
Ramjan Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714947
|
|
ROMJAN ALI
|
()
|
399
|
SRIJANGRAM
|
AS-03-095-002-006/35-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110608
|
14/11/2022
|
MUNNAB ALI
|
0403095WL015375
|
MUNNAB ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714921
|
|
MUNNAB ALI
|
()
|
400
|
SRIJANGRAM
|
AS-03-095-002-006/37 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110611
|
14/11/2022
|
Nur Mohammad
|
0403095WL015375
|
Nur Mohammad
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714928
|
|
NUR MOHAMMAD
|
()
|
401
|
SRIJANGRAM
|
AS-03-095-002-006/43 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110614
|
14/11/2022
|
SATTAR ALI
|
0403095WL015375
|
SATTAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714927
|
|
SATTAR ALI
|
()
|
402
|
SRIJANGRAM
|
AS-03-095-002-006/43-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110616
|
14/11/2022
|
MD.ALOM
|
0403095WL015375
|
MD.ALOM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714926
|
|
MD ALOM
|
()
|
403
|
SRIJANGRAM
|
AS-03-095-002-006/64 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110618
|
14/11/2022
|
MONSER ALI
|
0403095WL015375
|
MONSER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714942
|
|
MONSER ALI
|
()
|
404
|
SRIJANGRAM
|
AS-03-095-002-006/67 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110622
|
14/11/2022
|
ABUL HUSSAIN
|
0403095WL015375
|
ABUL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714923
|
|
ABUL HUSSAIN
|
()
|
405
|
SRIJANGRAM
|
AS-03-095-002-006/82 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110624
|
14/11/2022
|
HAIDAR ALI
|
0403095WL015375
|
HAIDAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765715084
|
|
HAIDAR ALI
|
()
|
406
|
SRIJANGRAM
|
AS-03-095-002-007/118 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110626
|
14/11/2022
|
JAYEN UDDIN
|
0403095WL015375
|
JAYEN UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714753
|
|
JAYEN UDDIN
|
()
|
407
|
SRIJANGRAM
|
AS-03-095-002-007/198 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110877
|
14/11/2022
|
MINUYARA KHATUN
|
0403095WL015393
|
MINUYARA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714978
|
|
MINUYARA KHATUN
|
()
|
408
|
SRIJANGRAM
|
AS-03-095-002-007/203 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110884
|
14/11/2022
|
KAHINUR KHATUN
|
0403095WL015393
|
KAHINUR KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714992
|
|
KAHINUR KHATUN
|
()
|
409
|
SRIJANGRAM
|
AS-03-095-002-007/396 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110907
|
14/11/2022
|
WAHIDA KHATUN
|
0403095WL015393
|
WAHIDA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765714963
|
|
WAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
410
|
SRIJANGRAM
|
AS-03-095-002-001/118 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110742
|
14/11/2022
|
SHAHANUR MANDAL
|
0403095WL015393
|
SHAHANUR MANDAL
|
00662
|
BDBL0001312
|
916
|
916
|
Processed
|
01/12/2022
|
|
6765714755
|
|
SHAHANUR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
411
|
SRIJANGRAM
|
AS-03-095-002-002/269 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110430
|
14/11/2022
|
SAYED ALI
|
0403095WL015373
|
SAYED ALI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714756
|
|
SAYED ALI
|
()
|
412
|
SRIJANGRAM
|
AS-03-095-002-002/326 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23141120220110455
|
14/11/2022
|
MOFIDUL ISLAM
|
0403095WL015373
|
MOFIDUL ISLAM
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765714757
|
|
MOFIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534944
|
534944
|
|
|
|
|
|
|
|