|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-004-005/675
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025423
|
16/05/2022
|
ROWSHANARA KHATUN
|
0403095WL001985
|
ROWSHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993586
|
|
ROWSHANARAKHATUN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-005/675
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025422
|
16/05/2022
|
TOFAZZAL HUSSAIN
|
0403095WL001985
|
TOFAZZAL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993587
|
|
TOFAZZALHUSSAIN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-007/181
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025181
|
16/05/2022
|
ABDUL KADER
|
0403095WL001981
|
ABDUL KADER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993588
|
|
ABDULKADER
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-007/830
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025388
|
16/05/2022
|
BULBULI KHATUN
|
0403095WL001984
|
BULBULI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993589
|
|
BULBULIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-002/179
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025268
|
16/05/2022
|
NAJIM UDDIN MIYA
|
0403095WL001982
|
NAJIM UDDIN MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993835
|
|
NAJIMUDDINMIYA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-002/188-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025274
|
16/05/2022
|
AMIRUL ISLAM
|
0403095WL001982
|
AMIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993834
|
|
AMIRULISLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-002/2
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025371
|
16/05/2022
|
Jahanara Khatun
|
0403095WL001984
|
Jahanara Khatun
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993828
|
|
JahanaraKhatun
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-002/465
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025282
|
16/05/2022
|
AOWARA KHATUN
|
0403095WL001982
|
AOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993832
|
|
AOWARAKHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-002/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025291
|
16/05/2022
|
HASINA KHATUN
|
0403095WL001982
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993831
|
|
HASINAKHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-005/111-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025305
|
16/05/2022
|
AYMANA KHATUN
|
0403095WL001982
|
AYMANA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993824
|
|
AYMANAKHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-004-005/316
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025420
|
16/05/2022
|
FORIDUL ISLAM
|
0403095WL001985
|
FORIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993819
|
|
FORIDULISLAM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-005/316
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025421
|
16/05/2022
|
LAYALI BEGUM
|
0403095WL001985
|
LAYALI BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993827
|
|
LAYALIBEGUM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-005/331
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025307
|
16/05/2022
|
SHWAIDUL ISLAM
|
0403095WL001982
|
SHWAIDUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993837
|
|
SHWAIDULISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-005/417
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025311
|
16/05/2022
|
ASIYA KHATUN
|
0403095WL001982
|
ASIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993829
|
|
ASIYAKHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-005/417
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025312
|
16/05/2022
|
NURUJJAMAL MRIDHA
|
0403095WL001982
|
NURUJJAMAL MRIDHA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993839
|
|
NURUJJAMALMRIDHA
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-007/142
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025333
|
16/05/2022
|
MOMTAZ KHATUN
|
0403095WL001983
|
MOMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993818
|
|
MOMTAZKHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-004-007/142
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025332
|
16/05/2022
|
NURUL ISLAM
|
0403095WL001983
|
NURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993817
|
|
NURULISLAM
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-007/186
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025183
|
16/05/2022
|
JAMAL KHAN
|
0403095WL001981
|
JAMAL KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993808
|
|
JAMALKHAN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-007/287
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025320
|
16/05/2022
|
KULSUM KHATUN
|
0403095WL001982
|
KULSUM KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993815
|
|
KULSUMKHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-004-007/527
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025203
|
16/05/2022
|
ISMAIL HUSSAIN
|
0403095WL001981
|
ISMAIL HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993806
|
|
ISMAILHUSSAIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-007/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025214
|
16/05/2022
|
PANJU MIYA
|
0403095WL001981
|
PANJU MIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993810
|
|
PANJUMIYA
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-007/574-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025229
|
16/05/2022
|
MAMTAZ KHATUN
|
0403095WL001981
|
MAMTAZ KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993807
|
|
MAMTAZKHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-007/590
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025232
|
16/05/2022
|
SAIDUR RAHMAN
|
0403095WL001981
|
SAIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993809
|
|
SAIDURRAHMAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-007/601
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025235
|
16/05/2022
|
JAMIRAN NESSA
|
0403095WL001981
|
JAMIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993811
|
|
JAMIRANNESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-004-007/603
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025238
|
16/05/2022
|
MOFIDA KHATUN
|
0403095WL001981
|
MOFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993812
|
|
MOFIDAKHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-007/603
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025237
|
16/05/2022
|
SAHUERA KHATUN
|
0403095WL001981
|
SAHUERA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993813
|
|
SAHUERAKHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-007/612
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025247
|
16/05/2022
|
SIRIYA KHATUN
|
0403095WL001981
|
SIRIYA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993814
|
|
SIRIYAKHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-007/645
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025253
|
16/05/2022
|
JOSNA KHATUN
|
0403095WL001981
|
JOSNA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993838
|
|
JOSNAKHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-007/665
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025258
|
16/05/2022
|
ANOWARA KHATUN
|
0403095WL001981
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993816
|
|
ANOWARAKHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-008/111
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025321
|
16/05/2022
|
Sorhab Ali
|
0403095WL001982
|
Sorhab Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993820
|
|
SorhabAli
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-008/268
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025346
|
16/05/2022
|
AMINUR KHAN
|
0403095WL001983
|
AMINUR KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993823
|
|
AMINURKHAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-008/312-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025398
|
16/05/2022
|
ABU BAKKAR SIDDIK
|
0403095WL001984
|
ABU BAKKAR SIDDIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993821
|
|
ABUBAKKARSIDDIK
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-008/312-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025399
|
16/05/2022
|
SANIYARA KHATUN
|
0403095WL001984
|
SANIYARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993833
|
|
SANIYARAKHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-008/361
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025473
|
16/05/2022
|
ANOWARA KHATUN
|
0403095WL001986
|
ANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993830
|
|
ANOWARAKHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-008/462
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025356
|
16/05/2022
|
Rofikul Islam
|
0403095WL001983
|
Rofikul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993822
|
|
RofikulIslam
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-008/603
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025326
|
16/05/2022
|
JAKIR HUSSAIN KHAN
|
0403095WL001982
|
JAKIR HUSSAIN KHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993840
|
|
JAKIRHUSSAINKHAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-011/36
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025428
|
16/05/2022
|
KULCHUM BEGUM
|
0403095WL001985
|
KULCHUM BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993826
|
|
KULCHUMBEGUM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-011/36
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025427
|
16/05/2022
|
MOYNAL HOQUE
|
0403095WL001985
|
MOYNAL HOQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993836
|
|
MOYNALHOQUE
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-011/423
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025438
|
16/05/2022
|
MANOWARA KHATUN
|
0403095WL001985
|
MANOWARA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993825
|
|
MANOWARAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-002/183
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025271
|
16/05/2022
|
DELOBAR KHATUN
|
0403095WL001982
|
DELOBAR KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993566
|
|
DELOBARKHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-002/4
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025372
|
16/05/2022
|
AKLIMA KHATUN
|
0403095WL001984
|
AKLIMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993565
|
|
AKLIMAKHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-007/547-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025219
|
16/05/2022
|
NAJIMA KHANAM
|
0403095WL001981
|
NAJIMA KHANAM
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993571
|
|
NAJIMAKHANAM
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-007/584
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025230
|
16/05/2022
|
HAFIJUR RAHMAN KHAN
|
0403095WL001981
|
HAFIJUR RAHMAN KHAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993569
|
|
HAFIJURRAHMANKHAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-007/831
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025390
|
16/05/2022
|
FULESHA KHATUN
|
0403095WL001984
|
FULESHA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993574
|
|
FULESHAKHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-008/460
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025351
|
16/05/2022
|
DELBAR HUSAIN
|
0403095WL001983
|
DELBAR HUSAIN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993570
|
|
DELBARHUSAIN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-008/501
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025358
|
16/05/2022
|
KANCHAN KHATUN
|
0403095WL001983
|
KANCHAN KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993568
|
|
KANCHANKHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-008/552
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025476
|
16/05/2022
|
ROBINA BEWA
|
0403095WL001986
|
ROBINA BEWA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993567
|
|
ROBINABEWA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-004-008/751
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025364
|
16/05/2022
|
AABUL KALAM MIYA
|
0403095WL001983
|
AABUL KALAM MIYA
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993572
|
|
AABULKALAMMIYA
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-004-008/752
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025366
|
16/05/2022
|
KHALILUR RAHMAN
|
0403095WL001983
|
KHALILUR RAHMAN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993573
|
|
KHALILURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-004-007/100-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025318
|
16/05/2022
|
NURUL AMIN
|
0403095WL001982
|
NURUL AMIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993581
|
|
NURULAMIN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-004-007/16
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025383
|
16/05/2022
|
KHAIRUZ ZAMAN
|
0403095WL001984
|
KHAIRUZ ZAMAN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993579
|
|
KHAIRUZZAMAN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-004-007/192
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025185
|
16/05/2022
|
Shaha Alam
|
0403095WL001981
|
Shaha Alam
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993577
|
|
ShahaAlam
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-004-007/35
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025385
|
16/05/2022
|
JOHUR UDDIN
|
0403095WL001984
|
JOHUR UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993580
|
|
JOHURUDDIN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-004-007/609
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025241
|
16/05/2022
|
SADDAM HUSSAIN
|
0403095WL001981
|
SADDAM HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993575
|
|
SADDAMHUSSAIN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-004-008/209
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025323
|
16/05/2022
|
ABDUL KADDUS
|
0403095WL001982
|
ABDUL KADDUS
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993585
|
|
ABDULKADDUS
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-004-008/304
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025458
|
16/05/2022
|
ABDUL AZAD ALI
|
0403095WL001986
|
ABDUL AZAD ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993584
|
|
ABDULAZADALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-004-008/333
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025403
|
16/05/2022
|
ABDUL ALOM
|
0403095WL001984
|
ABDUL ALOM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993582
|
|
ABDULALOM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-004-008/333
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025402
|
16/05/2022
|
SALIM UDDIN
|
0403095WL001984
|
SALIM UDDIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993583
|
|
SALIMUDDIN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-004-008/361
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025472
|
16/05/2022
|
RAJAB ALI
|
0403095WL001986
|
RAJAB ALI
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993578
|
|
RAJABALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-004-008/657
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025362
|
16/05/2022
|
MEHERSAN MIYA
|
0403095WL001983
|
MEHERSAN MIYA
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993576
|
|
MEHERSANMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-004-007/527
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025205
|
16/05/2022
|
HALIDA KHATUN
|
0403095WL001981
|
HALIDA KHATUN
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993564
|
|
MRS HALIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-004-011/542
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025452
|
16/05/2022
|
JULHASH ALI
|
0403095WL001985
|
JULHASH ALI
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993563
|
|
MR JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-004-002/1
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025369
|
16/05/2022
|
LAILI BEGUM
|
0403095WL001984
|
LAILI BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993725
|
|
MRS LAILI BEGUM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-004-002/1
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025368
|
16/05/2022
|
Taij Uddin
|
0403095WL001984
|
Taij Uddin
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993610
|
|
MR TAIJ UDDIN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-004-002/102
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025264
|
16/05/2022
|
JOYAGAN NESSA
|
0403095WL001982
|
JOYAGAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993710
|
|
MRS JOYAGAN NESSA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-004-002/102
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025263
|
16/05/2022
|
Shahjahan Ali
|
0403095WL001982
|
Shahjahan Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993612
|
|
MR SHAHJAHAN ALI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-004-002/173
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025267
|
16/05/2022
|
Kadbhanu
|
0403095WL001982
|
Kadbhanu
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993858
|
|
MRS KAD BHANU
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-004-002/173
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025266
|
16/05/2022
|
RAMJAN ALI
|
0403095WL001982
|
RAMJAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993632
|
|
MR RAMJAN ALI
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-004-002/179
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025269
|
16/05/2022
|
NUR JAHAN
|
0403095WL001982
|
NUR JAHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993700
|
|
MRS NUR JAHAN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-004-002/18
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025370
|
16/05/2022
|
MOSLIMA KHATUN
|
0403095WL001984
|
MOSLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993731
|
|
MRS MOSLIMA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-004-002/183
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025270
|
16/05/2022
|
RAMAJAN ALI MRIDHA
|
0403095WL001982
|
RAMAJAN ALI MRIDHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993736
|
|
MRS RAMAJAN ALI MRIDHA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-004-002/188-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025273
|
16/05/2022
|
NABIRAN NESSA
|
0403095WL001982
|
NABIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993701
|
|
MRS NABIRAN NESSA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-004-002/3
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025275
|
16/05/2022
|
MAYANA KHATUN
|
0403095WL001982
|
MAYANA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993633
|
|
MRS MAYANA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-004-002/300
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025276
|
16/05/2022
|
ABDUR REZZAQUE MRIDHA
|
0403095WL001982
|
ABDUR REZZAQUE MRIDHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993596
|
|
MR ABDUR REZZAQUE MIRDHA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-004-002/303
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025279
|
16/05/2022
|
Hasina Khatun
|
0403095WL001982
|
Hasina Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993726
|
|
MRS HASINA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-004-002/323
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025280
|
16/05/2022
|
HASINARA BEGUM
|
0403095WL001982
|
HASINARA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993607
|
|
MR HASINARA BEGUM
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-004-002/4
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025373
|
16/05/2022
|
FORHAD ALI
|
0403095WL001984
|
FORHAD ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993857
|
|
MR FORHAD ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-004-002/4-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025374
|
16/05/2022
|
Elima Khatun
|
0403095WL001984
|
Elima Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993728
|
|
MRS ELIMA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-004-002/404
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025327
|
16/05/2022
|
ABDUS SALAM
|
0403095WL001983
|
ABDUS SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993608
|
|
MR ABDUS SALAM
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-004-002/461
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025281
|
16/05/2022
|
MAMATAJ BEGUM
|
0403095WL001982
|
MAMATAJ BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993658
|
|
MRS MAMATAJ BEGUM
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-004-002/468
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025284
|
16/05/2022
|
SUPIA KHATUN
|
0403095WL001982
|
SUPIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993662
|
|
MISS SUPIA KHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-004-002/469
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025285
|
16/05/2022
|
SHAHANAZ AKTARA
|
0403095WL001982
|
SHAHANAZ AKTARA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993739
|
|
MRS SHAHANAZ AKTARA
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-004-002/470
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025286
|
16/05/2022
|
IYASMINA PARBIN
|
0403095WL001982
|
IYASMINA PARBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993562
|
|
MISS IYASMINA PARBIN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-004-002/470-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025287
|
16/05/2022
|
IMRAN MONZUL MRIDHA
|
0403095WL001982
|
IMRAN MONZUL MRIDHA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993592
|
|
MR IMRAN MONZUL MRIDHA
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-004-002/491
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025289
|
16/05/2022
|
SHOHIDUL ISLAM
|
0403095WL001982
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993599
|
|
MR SHOHIDUL ISLAM
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-004-002/494
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025292
|
16/05/2022
|
OWAHIDA KHATUN
|
0403095WL001982
|
OWAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993697
|
|
MRS OAWAHIDA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-004-002/5
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025376
|
16/05/2022
|
JABEDA KHATUN
|
0403095WL001984
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993720
|
|
MRS JABEDA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-004-002/5
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025375
|
16/05/2022
|
Samsul Hoque
|
0403095WL001984
|
Samsul Hoque
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993613
|
|
MR SAMSUL HOQUE
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-004-002/502
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025293
|
16/05/2022
|
MD MAFASEEL ISLAM
|
0403095WL001982
|
MD MAFASEEL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993601
|
|
MR MD MAFASEEL ISLAM
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-004-002/55
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025377
|
16/05/2022
|
MUJIBUR RAHMAN
|
0403095WL001984
|
MUJIBUR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993597
|
|
MR MD MUJIBUR RAHMAN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-004-002/55
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025378
|
16/05/2022
|
SAMARTTA BHANU
|
0403095WL001984
|
SAMARTTA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993721
|
|
MRS SAMARTTA BHANU
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-004-002/661
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025295
|
16/05/2022
|
AFRUZA SHAHIN
|
0403095WL001982
|
AFRUZA SHAHIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993618
|
|
MISS AFRUZA SHAHIN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-004-002/669
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025297
|
16/05/2022
|
MULA BHANU
|
0403095WL001982
|
MULA BHANU
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993727
|
|
MRS MULA BHANU
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-004-002/88
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025300
|
16/05/2022
|
NURAJAHAN BEGAM
|
0403095WL001982
|
NURAJAHAN BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993681
|
|
MRS NURAJAHAN BEGAM
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-004-003/182
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025303
|
16/05/2022
|
ABED ALI
|
0403095WL001982
|
ABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993604
|
|
MR ABED ALI
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-004-005/397
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025381
|
16/05/2022
|
KOLIM UDDIN
|
0403095WL001984
|
KOLIM UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993595
|
|
MR KOLIM UDDIN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-004-005/621
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025317
|
16/05/2022
|
HABIYA KHATUN
|
0403095WL001982
|
HABIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993696
|
|
MRS HABIYA KHATUN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-004-005/676
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025424
|
16/05/2022
|
MAHIR UDDIN
|
0403095WL001985
|
MAHIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993724
|
|
MR MAHIR UDDIN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-004-005/676
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025425
|
16/05/2022
|
MANJUWARA KHATUN
|
0403095WL001985
|
MANJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993723
|
|
MRS MAJUBARA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-004-006/205-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025382
|
16/05/2022
|
SHORBESH ALI
|
0403095WL001984
|
SHORBESH ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993593
|
|
MR MD SHORBESH ALI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-004-007/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025329
|
16/05/2022
|
SABED ALI
|
0403095WL001983
|
SABED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993623
|
|
MR SABED ALI
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-004-007/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025330
|
16/05/2022
|
SOBIYA KHATUN
|
0403095WL001983
|
SOBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993644
|
|
MRS SOBIYA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-004-007/137
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025331
|
16/05/2022
|
REJIA KHATUN
|
0403095WL001983
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993698
|
|
MRS REJIA KHATUN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-004-007/16
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025384
|
16/05/2022
|
HALIMA KHATUN
|
0403095WL001984
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993730
|
|
MRS HALIMA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-004-007/172
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025180
|
16/05/2022
|
KHALIDA EYASMIN
|
0403095WL001981
|
KHALIDA EYASMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993704
|
|
MRS KHALIDA EYASMIN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-004-007/181
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025182
|
16/05/2022
|
JULIAS AHMED
|
0403095WL001981
|
JULIAS AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993646
|
|
MR JULIAS AHMED
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-004-007/186
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025184
|
16/05/2022
|
MAJIRAN NESSA
|
0403095WL001981
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993705
|
|
MRS MAJIRAN NESSA
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-004-007/192
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025186
|
16/05/2022
|
SAJADA KHATUN
|
0403095WL001981
|
SAJADA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993732
|
|
MRS SAJADA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-004-007/205
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025189
|
16/05/2022
|
AMINUR ISLAM KHAN
|
0403095WL001981
|
AMINUR ISLAM KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993591
|
|
MR AMINUR KHAN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-004-007/205
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025190
|
16/05/2022
|
HAJRAT ALI KHAN
|
0403095WL001981
|
HAJRAT ALI KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993853
|
|
MR HAJRAT ALI KHAN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-004-007/215-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025193
|
16/05/2022
|
FULLOWARA KHATUN
|
0403095WL001981
|
FULLOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993702
|
|
MRS FULOWARA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-004-007/215-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025192
|
16/05/2022
|
JARINA KHATUN
|
0403095WL001981
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993673
|
|
MRS JARINA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-004-007/228
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025194
|
16/05/2022
|
IJARAN NESSA
|
0403095WL001981
|
IJARAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993668
|
|
MRS IJARAN NESSA
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-004-007/231
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025334
|
16/05/2022
|
HAMIDA KHATUN
|
0403095WL001983
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993643
|
|
MRS HAMIDA KHATUN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-004-007/276
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025335
|
16/05/2022
|
FUJALUL HOQUE
|
0403095WL001983
|
FUJALUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993625
|
|
MR FUJALUL HOQUE
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-004-007/277
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025196
|
16/05/2022
|
KAMALA KHATUN
|
0403095WL001981
|
KAMALA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993711
|
|
MRS KAMALA KHATUN
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-004-007/277
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025195
|
16/05/2022
|
MR.MD GOLAM RABBIN
|
0403095WL001981
|
MR.MD GOLAM RABBIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993594
|
|
MR MD GOLAM RABBANI
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-004-007/287
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025319
|
16/05/2022
|
MD JAKIR HOSSAIN
|
0403095WL001982
|
MD JAKIR HOSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993605
|
|
MR MD JAKIR HOSSAIN
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-004-007/292
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025197
|
16/05/2022
|
MANOWAR HUSSAIN
|
0403095WL001981
|
MANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993626
|
|
MR MANOWAR HUSSAIN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-004-007/292
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025198
|
16/05/2022
|
MONJUWARA KHATUN
|
0403095WL001981
|
MONJUWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993627
|
|
MRS MONJUWARA KHATUN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-004-007/328
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025337
|
16/05/2022
|
AANJU KHATUN
|
0403095WL001983
|
AANJU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993663
|
|
MRS AANJU KHATUN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-004-007/328
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025336
|
16/05/2022
|
BAHARUL ISLAM
|
0403095WL001983
|
BAHARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993624
|
|
MR BAHARUL ISLAM
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-004-007/35
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025386
|
16/05/2022
|
KOMELA KHATUN
|
0403095WL001984
|
KOMELA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993611
|
|
MRS KOMELA KHATUN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-004-007/39
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025338
|
16/05/2022
|
A SALAM
|
0403095WL001983
|
A SALAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993622
|
|
MR A SALAM
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-004-007/39
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025339
|
16/05/2022
|
ABIDA KHATUN
|
0403095WL001983
|
ABIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993664
|
|
MRS ABIDA KHATUN
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-004-007/394
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025341
|
16/05/2022
|
SALEHA KHATUN
|
0403095WL001983
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993640
|
|
MRS SALEHA KHATUN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-004-007/46
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025343
|
16/05/2022
|
MAMATAJ BEGAM
|
0403095WL001983
|
MAMATAJ BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993713
|
|
MRS MAMATAJ BEGAM
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-004-007/519
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025200
|
16/05/2022
|
MAJIRAN NESSA
|
0403095WL001981
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993719
|
|
MRS MAJIRAN NESSA
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-004-007/525
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025202
|
16/05/2022
|
MAMTAJ KHATUN
|
0403095WL001981
|
MAMTAJ KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993729
|
|
MRS MAMTAJ KHATUN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-004-007/525
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025201
|
16/05/2022
|
NOUSHER ALI
|
0403095WL001981
|
NOUSHER ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993634
|
|
MR NAOSHER ALI
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-004-007/527
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025204
|
16/05/2022
|
FUL KHATUN
|
0403095WL001981
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993708
|
|
MRS FUL KHATUN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-004-007/528
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025206
|
16/05/2022
|
Hafijur Rahman
|
0403095WL001981
|
Hafijur Rahman
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993679
|
|
MR HAFIJUR RAHMAN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-004-007/528
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025207
|
16/05/2022
|
Samsul Nehar
|
0403095WL001981
|
Samsul Nehar
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993690
|
|
MRS SAMSUL NEHAR
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-004-007/529
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025209
|
16/05/2022
|
Amena Khatun
|
0403095WL001981
|
Amena Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993598
|
|
MRS AMENA KHATUN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-004-007/529
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025208
|
16/05/2022
|
BASIR UDDIN
|
0403095WL001981
|
BASIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993615
|
|
MR BASIR UDDIN
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-004-007/532
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025210
|
16/05/2022
|
Alam Miya
|
0403095WL001981
|
Alam Miya
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993614
|
|
MR ALAM MIYA
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-004-007/533
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025212
|
16/05/2022
|
JOYMON BEWA
|
0403095WL001981
|
JOYMON BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993617
|
|
MRS JOYMON BEWA
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-004-007/533
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025213
|
16/05/2022
|
SAHERA KHATUN
|
0403095WL001981
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993707
|
|
MRS SAHERA KHATUN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-004-007/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025215
|
16/05/2022
|
JORINA KHATUN
|
0403095WL001981
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993718
|
|
MRS JARINA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-004-007/546
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025217
|
16/05/2022
|
JOHERUL ISALM
|
0403095WL001981
|
JOHERUL ISALM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993648
|
|
MR JOHERUL ISLAM
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-004-007/546
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025216
|
16/05/2022
|
SIRAJUL HOQUE
|
0403095WL001981
|
SIRAJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993669
|
|
MR SIRAJUL HOQUE
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-004-007/547-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025218
|
16/05/2022
|
KHAJA DILROUSHAN AHMED
|
0403095WL001981
|
KHAJA DILROUSHAN AHMED
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993639
|
|
MR KHAJA DILROUSHAN AHMED
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-004-007/547-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025220
|
16/05/2022
|
KHAJA DILWARA KHATUN
|
0403095WL001981
|
KHAJA DILWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993619
|
|
MISS KHAJA DILARA AHMED
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-004-007/554-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025223
|
16/05/2022
|
MIR AMIR HAMZA
|
0403095WL001981
|
MIR AMIR HAMZA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993647
|
|
MR MIR AMIR HAMJA
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-004-007/554-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025224
|
16/05/2022
|
ROMESA KHATUN
|
0403095WL001981
|
ROMESA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993561
|
|
MRS ROMISA KHATUN
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-004-007/570
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025227
|
16/05/2022
|
FORIDA KHATUN
|
0403095WL001981
|
FORIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993683
|
|
MRS FARIDA KHATUN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-004-007/573
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025228
|
16/05/2022
|
NUR ALOM
|
0403095WL001981
|
NUR ALOM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993659
|
|
MR NUR ALOM
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-004-007/590
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025233
|
16/05/2022
|
MONOWARA KHATUN
|
0403095WL001981
|
MONOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993628
|
|
MRS MONOWARA KHATUN
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-004-007/603
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025236
|
16/05/2022
|
AFAJUDDIN KHAN
|
0403095WL001981
|
AFAJUDDIN KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993712
|
|
MR AFAJ UDDIN KHAN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-004-007/607
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025239
|
16/05/2022
|
SARIPUL ISLAM
|
0403095WL001981
|
SARIPUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993670
|
|
MR SARIPUL ISLAM
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-004-007/609
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025242
|
16/05/2022
|
TARABHANU NESSA
|
0403095WL001981
|
TARABHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993737
|
|
MRS TARABHANU NESSA
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-004-007/610
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025243
|
16/05/2022
|
HABEL UDDIN
|
0403095WL001981
|
HABEL UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993621
|
|
MR HABEL UDDIN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-004-007/610
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025244
|
16/05/2022
|
SOBIYA KHATUN
|
0403095WL001981
|
SOBIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993645
|
|
MISS SOBIYA KHATUN
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-004-007/611
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025245
|
16/05/2022
|
KADABHANU BEUAM
|
0403095WL001981
|
KADABHANU BEUAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993717
|
|
MRS KADABHANU BEUAM
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-004-007/611
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025246
|
16/05/2022
|
SIRAJUL HOQUE
|
0403095WL001981
|
SIRAJUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667993743
|
Account closed
|
|
|
|
156
|
SRIJANGRAM
|
AS-03-095-004-007/613
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025248
|
16/05/2022
|
HABIBAR KHAN
|
0403095WL001981
|
HABIBAR KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993672
|
|
MR HABIBAR KHAN
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-004-007/613
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025249
|
16/05/2022
|
NURJAHAN KHATUN
|
0403095WL001981
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993691
|
|
MRS NURJAHAN KHATUN
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-004-007/629
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025250
|
16/05/2022
|
KERAMOT ALI
|
0403095WL001981
|
KERAMOT ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993600
|
|
MR MD KARAMAT ALI
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-004-007/629
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025251
|
16/05/2022
|
SHAHIDA KHATUN
|
0403095WL001981
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993629
|
|
MRS SHAHIDA KHATUN
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-004-007/659
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025254
|
16/05/2022
|
IYAR UDDIN
|
0403095WL001981
|
IYAR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993674
|
|
MR IYAR UDDIN
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-004-007/659
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025255
|
16/05/2022
|
KOHINUR KHATUN
|
0403095WL001981
|
KOHINUR KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993738
|
|
MRS KOHINOOR KHATUN
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-004-007/663
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025257
|
16/05/2022
|
ASMINA KHATUN
|
0403095WL001981
|
ASMINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993741
|
|
MRS ASMINA KHATUN
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-004-007/663
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025256
|
16/05/2022
|
MENHAJ ALI
|
0403095WL001981
|
MENHAJ ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993603
|
|
MR MENHAJ ALI
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-004-007/79-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025260
|
16/05/2022
|
HALIMA KHATUN
|
0403095WL001981
|
HALIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993630
|
|
MRS HALIMA KHATUN
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-004-007/830
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025387
|
16/05/2022
|
SAJAHAN ALI
|
0403095WL001984
|
SAJAHAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993590
|
|
MR SAJAHAN ALI
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-004-008/140
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025322
|
16/05/2022
|
AALEB KHAN
|
0403095WL001982
|
AALEB KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993671
|
|
MR AALEB KHAN
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-004-008/265
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025393
|
16/05/2022
|
PARBINA KHATUN
|
0403095WL001984
|
PARBINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993620
|
|
MISS PARBINA KHATUN
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-004-008/287
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025394
|
16/05/2022
|
AKSED ALI
|
0403095WL001984
|
AKSED ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993602
|
|
MR AKSED ALI
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-004-008/287
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025395
|
16/05/2022
|
ROHOM ALI
|
0403095WL001984
|
ROHOM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993661
|
|
MR ROHOM ALI
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-004-008/291
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025396
|
16/05/2022
|
A RAHIM
|
0403095WL001984
|
A RAHIM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993677
|
|
MR A RAHIM
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-004-008/291
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025397
|
16/05/2022
|
TARA BHANU KHATUN
|
0403095WL001984
|
TARA BHANU KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993716
|
|
MRS TARA BHANU KHATUN
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-004-008/293
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025456
|
16/05/2022
|
SADDAM HUSSAIN
|
0403095WL001986
|
SADDAM HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993855
|
|
MR SADDAM HUSSAIN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-004-008/317
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025401
|
16/05/2022
|
HASINA KHATUN
|
0403095WL001984
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993692
|
|
MRS HASINA KHATUN
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-004-008/317
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025400
|
16/05/2022
|
JHAMAR ALI
|
0403095WL001984
|
JHAMAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993735
|
|
MR JHAMAR ALI
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-004-008/320
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025460
|
16/05/2022
|
SHUKUR JAN NESSA
|
0403095WL001986
|
SHUKUR JAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993715
|
|
MRS SHUKUR JAN NESSA
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-004-008/322
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025461
|
16/05/2022
|
NAZMUL HOQUE
|
0403095WL001986
|
NAZMUL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993676
|
|
MR NAZMUL HOQUE
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-004-008/322
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025462
|
16/05/2022
|
REJINA MONDAL
|
0403095WL001986
|
REJINA MONDAL
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993642
|
|
MRS REJINA MONDAL
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-004-008/325
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025464
|
16/05/2022
|
Jinnat Ali
|
0403095WL001986
|
Jinnat Ali
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993560
|
|
MR JINNAT ALI
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-004-008/325
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025465
|
16/05/2022
|
MULBHANU BEWA
|
0403095WL001986
|
MULBHANU BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993616
|
|
MRS MULBHANU BEWA
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-004-008/331
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025466
|
16/05/2022
|
MUKTAR ALI
|
0403095WL001986
|
MUKTAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993558
|
|
MR MUKTAR ALI
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-004-008/334
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025468
|
16/05/2022
|
MOHIDUL ISLAM
|
0403095WL001986
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993637
|
|
MR MOHIDUL ISLAM
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-004-008/334
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025467
|
16/05/2022
|
TASIRAN NESSA
|
0403095WL001986
|
TASIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993682
|
|
MRS TASIRAN NESSA
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-004-008/335
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025470
|
16/05/2022
|
AMELA BEGAM
|
0403095WL001986
|
AMELA BEGAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993687
|
|
MRS AMELA BEGAM
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-004-008/345
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025324
|
16/05/2022
|
EKBAL FORID
|
0403095WL001982
|
EKBAL FORID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993655
|
|
MR EKBAL FORID
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-004-008/345
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025325
|
16/05/2022
|
RUNUMA KHATUN
|
0403095WL001982
|
RUNUMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993722
|
|
MRS RUNUMA KHATUN
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-004-008/352
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025348
|
16/05/2022
|
MAJIBAR RAHMAN
|
0403095WL001983
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993742
|
|
MR MAJIBAR RAHMAN
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-004-008/352
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025349
|
16/05/2022
|
NURJAHAN KHATUN
|
0403095WL001983
|
NURJAHAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993693
|
|
MRS NURJAHAN KHATUN
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-004-008/359
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025404
|
16/05/2022
|
DEWAN JAKIR HUSSAIN
|
0403095WL001984
|
DEWAN JAKIR HUSSAIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993660
|
|
MR DEWAN JAKIR HUSSAIN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-004-008/392
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025406
|
16/05/2022
|
SHIRIYA KHATUN
|
0403095WL001984
|
SHIRIYA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993695
|
|
MRS SHIRIYA KHATUN
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-004-008/393
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025408
|
16/05/2022
|
Jamela Khatun
|
0403095WL001984
|
Jamela Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993694
|
|
MRS JAMELA KHATUN
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-004-008/406
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025474
|
16/05/2022
|
MAJEDA BEWA
|
0403095WL001986
|
MAJEDA BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993666
|
|
MRS MAJEDA BEWA
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-004-008/418
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025409
|
16/05/2022
|
RUSTAM ALI
|
0403095WL001984
|
RUSTAM ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993636
|
|
MR RUSTAM ALI
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-004-008/425
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025410
|
16/05/2022
|
AYNAL HOQUE
|
0403095WL001984
|
AYNAL HOQUE
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993609
|
|
MR AYNAL HOQUE
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-004-008/425
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025411
|
16/05/2022
|
SALEHA KHATUN
|
0403095WL001984
|
SALEHA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993688
|
|
MRS SALEHA KHATUN
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-004-008/451
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025350
|
16/05/2022
|
KANCHU MIYA
|
0403095WL001983
|
KANCHU MIYA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993680
|
|
MR KANCHU MIYA
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-004-008/455
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025413
|
16/05/2022
|
FAGIRAN NESSA
|
0403095WL001984
|
FAGIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993714
|
|
MRS FAGIRAN NESSA
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-004-008/460
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025352
|
16/05/2022
|
Khudeza Khatun
|
0403095WL001983
|
Khudeza Khatun
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993852
|
|
MRS KHUDEJA KHATUN
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-004-008/460-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025355
|
16/05/2022
|
FUL KHATUN
|
0403095WL001983
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993850
|
|
MRS FUL KHATUN
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-004-008/460-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025354
|
16/05/2022
|
MARJINA KHATUN
|
0403095WL001983
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993686
|
|
MRS MARJINA KHATUN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-004-008/460-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025353
|
16/05/2022
|
NUR MAHAMMAD
|
0403095WL001983
|
NUR MAHAMMAD
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993678
|
|
MR NUR MAHAMMAD
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-004-008/489
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025357
|
16/05/2022
|
TARABHANU BEWA
|
0403095WL001983
|
TARABHANU BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993654
|
|
MRS TARABHANU BEWA
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-004-008/515
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025359
|
16/05/2022
|
MOHAR ALI
|
0403095WL001983
|
MOHAR ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667993559
|
Account closed
|
|
|
|
203
|
SRIJANGRAM
|
AS-03-095-004-008/576
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025414
|
16/05/2022
|
SAN KHATUN
|
0403095WL001984
|
SAN KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993709
|
|
MRS SAN KHATUN
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-004-008/616
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025360
|
16/05/2022
|
FORIDUL KHAN
|
0403095WL001983
|
FORIDUL KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993667
|
|
MR FORIDUL KHAN
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-004-008/637
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025416
|
16/05/2022
|
MARIYAM KHATUN
|
0403095WL001984
|
MARIYAM KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993733
|
|
MRS MARIYAM KHATUN
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-004-008/637
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025415
|
16/05/2022
|
SABIYA BEWA
|
0403095WL001984
|
SABIYA BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993675
|
|
MRS SABIYA BEWA
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-004-008/648
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025478
|
16/05/2022
|
ANNA KHATUN
|
0403095WL001986
|
ANNA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993689
|
|
MRS ANNA KHATUN
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-004-008/657
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025363
|
16/05/2022
|
MAJEDA KHATUN
|
0403095WL001983
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993684
|
|
MRS MAJEDA KHATUN
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-004-008/751
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025365
|
16/05/2022
|
NAZMA KHATUN
|
0403095WL001983
|
NAZMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993734
|
|
MRS NAZMA KHATUN
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-004-011/35
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025426
|
16/05/2022
|
SABURA BEGUM
|
0403095WL001985
|
SABURA BEGUM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993635
|
|
MRS SABURA BEGUM
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-004-011/361
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025429
|
16/05/2022
|
RUP BHANU NESSA
|
0403095WL001985
|
RUP BHANU NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993606
|
|
MISS RUPBHANU NESSA
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-004-011/367
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025430
|
16/05/2022
|
RAFIQUL ISLAM
|
0403095WL001985
|
RAFIQUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993656
|
|
MR RAFIKUL ISLAM
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-004-011/367
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025431
|
16/05/2022
|
SAJEDA KHATUN
|
0403095WL001985
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993685
|
|
MRS SAJEDA KHATUN
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-004-011/379
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025433
|
16/05/2022
|
JAHURA KHATUN
|
0403095WL001985
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993856
|
|
MRS JAHURA KHATUN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-004-011/379
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025432
|
16/05/2022
|
JIYARUL ISLAM
|
0403095WL001985
|
JIYARUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993854
|
|
MR JIYARUL ISLAM
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-004-011/410
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025435
|
16/05/2022
|
MAJIBAR RAHMAN
|
0403095WL001985
|
MAJIBAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993652
|
|
MR MAJIBAR RAHMAN
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-004-011/410
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025434
|
16/05/2022
|
REJINA KHATUN
|
0403095WL001985
|
REJINA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993851
|
|
MRS REJINA KHATUN
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-004-011/42
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025436
|
16/05/2022
|
EMAN ALI
|
0403095WL001985
|
EMAN ALI
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993657
|
|
MR IMAN ALI
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-004-011/423
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025437
|
16/05/2022
|
JAYN UDDIN
|
0403095WL001985
|
JAYN UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993651
|
|
MR JAYN UDDIN
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-004-011/424
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025439
|
16/05/2022
|
MATIYAR RAHMAN
|
0403095WL001985
|
MATIYAR RAHMAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993650
|
|
MR MATIYAR RAHMAN
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-004-011/431
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025417
|
16/05/2022
|
ABDUL HAMID
|
0403095WL001984
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993638
|
|
MR ABDUL HAMID
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-004-011/453
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025443
|
16/05/2022
|
AZIRON NESSA
|
0403095WL001985
|
AZIRON NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993740
|
|
MRS AZIRON NESSA
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-004-011/47
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025447
|
16/05/2022
|
FUL KHATUN
|
0403095WL001985
|
FUL KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993665
|
|
MRS FUL KHATUN
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-004-011/47
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025446
|
16/05/2022
|
JAMIR UDDIN
|
0403095WL001985
|
JAMIR UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993653
|
|
MR JAMIR UDDIN
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-004-011/47
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025445
|
16/05/2022
|
JULHASH UDDIN
|
0403095WL001985
|
JULHASH UDDIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993641
|
|
MR JULHASH UDDIN
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-004-011/51
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025449
|
16/05/2022
|
ASMA KHATUN
|
0403095WL001985
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993649
|
|
MRS ASMA KHATUN
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-004-011/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025450
|
16/05/2022
|
ABDUL HAMID
|
0403095WL001985
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993631
|
|
MR ABDUL HAMID
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-004-011/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025451
|
16/05/2022
|
AKLIMA KHATUN
|
0403095WL001985
|
AKLIMA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993703
|
|
MRS AKLIMA KHATUN
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-004-011/542
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025453
|
16/05/2022
|
AMIRAN NESSA
|
0403095WL001985
|
AMIRAN NESSA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993699
|
|
MRS AMIRAN NESSA
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-004-011/554
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025455
|
16/05/2022
|
MORZIYANA KHATUN
|
0403095WL001985
|
MORZIYANA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993706
|
|
MRS MORZIYANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230832
|
230832
|
|
|
|
|
|
|
|
|
231
|
SRIJANGRAM
|
AS-03-095-004-007/584
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025231
|
16/05/2022
|
JASMINA KHATUN
|
0403095WL001981
|
JASMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993744
|
|
MISS JESMINA YASMIN
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-004-007/79-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025259
|
16/05/2022
|
JAHANGIR HUSSAIN KHAN
|
0403095WL001981
|
JAHANGIR HUSSAIN KHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993746
|
|
MR JAHANGIR HUSSAIN KHAN
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-004-007/831
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025389
|
16/05/2022
|
ANOWAR HUSSAIN
|
0403095WL001984
|
ANOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993745
|
|
MR ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
234
|
SRIJANGRAM
|
AS-03-095-004-007/172
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025179
|
16/05/2022
|
Mr SALIM ALI
|
0403095WL001981
|
Mr SALIM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993747
|
|
MR SALIM ALI
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-004-007/73
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025345
|
16/05/2022
|
HASNA KHATUN
|
0403095WL001983
|
HASNA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993750
|
|
MRS HASNA KHATUN
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-004-008/392
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025405
|
16/05/2022
|
JAHURUL HOQUE
|
0403095WL001984
|
JAHURUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993749
|
|
MR JAHURUL HOQUE
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-004-008/752
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025367
|
16/05/2022
|
MINIYARA KHATUN
|
0403095WL001983
|
MINIYARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993748
|
|
MRS MINIYARA KHATUN
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-004-011/554
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025454
|
16/05/2022
|
HABIJUR RAHMAN
|
0403095WL001985
|
HABIJUR RAHMAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993751
|
|
MR HABIJUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
239
|
SRIJANGRAM
|
AS-03-095-004-002/10
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025262
|
16/05/2022
|
ASIYA KHATUN
|
0403095WL001982
|
ASIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993849
|
|
MISS ASIYA KHATUN
|
()
|
|
240
|
SRIJANGRAM
|
AS-03-095-004-002/10
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025261
|
16/05/2022
|
NURUJJAMAL MRIDHA
|
0403095WL001982
|
NURUJJAMAL MRIDHA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993767
|
|
MR NURUJJAMAL MRIDHA
|
()
|
|
241
|
SRIJANGRAM
|
AS-03-095-004-002/184
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025272
|
16/05/2022
|
MAMTAJ BEGUM
|
0403095WL001982
|
MAMTAJ BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993763
|
|
MISS MAMTAJ BEGOM
|
()
|
|
242
|
SRIJANGRAM
|
AS-03-095-004-002/199
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025178
|
16/05/2022
|
MAHIDUL ISLAM
|
0403095WL001981
|
MAHIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993758
|
|
MR MAHIDUL ISLAM
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-004-002/300
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025277
|
16/05/2022
|
AAR KARIM MRIRDHA
|
0403095WL001982
|
AAR KARIM MRIRDHA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993775
|
|
MR AAR KARIM MRIRDHA
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-004-002/303
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025278
|
16/05/2022
|
MOTALEB MRIDHA
|
0403095WL001982
|
MOTALEB MRIDHA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993757
|
|
MR MOTALEB MRIDHA
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-004-002/404
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025328
|
16/05/2022
|
SAJIRAN NESSA
|
0403095WL001983
|
SAJIRAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993755
|
|
MISS SAJIRAN NESSA
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-004-002/468
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025283
|
16/05/2022
|
MOKIBAR RAHMAN
|
0403095WL001982
|
MOKIBAR RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993783
|
|
MR MOKIBAR RAHMAN
|
()
|
|
247
|
SRIJANGRAM
|
AS-03-095-004-002/491
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025290
|
16/05/2022
|
MARIYAM KHATUN
|
0403095WL001982
|
MARIYAM KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993772
|
|
MRS MARIYAM KHATUN
|
()
|
|
248
|
SRIJANGRAM
|
AS-03-095-004-002/669
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025296
|
16/05/2022
|
HAKIMOT ALI
|
0403095WL001982
|
HAKIMOT ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993848
|
|
MRS HIKAMAT ALI
|
()
|
|
249
|
SRIJANGRAM
|
AS-03-095-004-002/676
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025298
|
16/05/2022
|
DELOBAR KHATUN
|
0403095WL001982
|
DELOBAR KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993787
|
|
MRS DELOBAR KHATUN
|
()
|
|
250
|
SRIJANGRAM
|
AS-03-095-004-002/87
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025299
|
16/05/2022
|
KHALIL MIYA
|
0403095WL001982
|
KHALIL MIYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993781
|
|
MR KHALIL MIYA
|
()
|
|
251
|
SRIJANGRAM
|
AS-03-095-004-003/161
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025302
|
16/05/2022
|
MANSER ALI
|
0403095WL001982
|
MANSER ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993760
|
|
MR MANSER ALI
|
()
|
|
252
|
SRIJANGRAM
|
AS-03-095-004-003/182
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025304
|
16/05/2022
|
ASMA KHATUN
|
0403095WL001982
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993785
|
|
MRS ASMA KHATUN
|
()
|
|
253
|
SRIJANGRAM
|
AS-03-095-004-003/507-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025379
|
16/05/2022
|
MONOWAR HUSSAIN
|
0403095WL001984
|
MONOWAR HUSSAIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993766
|
|
MR MANOWAR HUSSAIN
|
()
|
|
254
|
SRIJANGRAM
|
AS-03-095-004-003/592
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025380
|
16/05/2022
|
JAHER KHAN
|
0403095WL001984
|
JAHER KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993779
|
|
MR JAHER KHAN
|
()
|
|
255
|
SRIJANGRAM
|
AS-03-095-004-005/13-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025418
|
16/05/2022
|
JAHIDUL ISLAM
|
0403095WL001985
|
JAHIDUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993769
|
|
MR JAHIDUL ISLAM
|
()
|
|
256
|
SRIJANGRAM
|
AS-03-095-004-005/274
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025419
|
16/05/2022
|
LALU KHAN
|
0403095WL001985
|
LALU KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993847
|
|
MR LALU KHAN
|
()
|
|
257
|
SRIJANGRAM
|
AS-03-095-004-005/330
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025306
|
16/05/2022
|
MAHAR ALI
|
0403095WL001982
|
MAHAR ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993777
|
|
MR MAHAR ALI
|
()
|
|
258
|
SRIJANGRAM
|
AS-03-095-004-005/368
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025308
|
16/05/2022
|
ANOWARA KHATUN
|
0403095WL001982
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993782
|
|
MRS ANOWARA KHATUN
|
()
|
|
259
|
SRIJANGRAM
|
AS-03-095-004-005/415
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025309
|
16/05/2022
|
SHWARABHANU NESSA BEWA
|
0403095WL001982
|
SHWARABHANU NESSA BEWA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993778
|
|
MRS SHWARABHANU NESSA BEWA
|
()
|
|
260
|
SRIJANGRAM
|
AS-03-095-004-005/416
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025310
|
16/05/2022
|
HAJERA KHATUN
|
0403095WL001982
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993768
|
|
MRS HAJERA KHATUN
|
()
|
|
261
|
SRIJANGRAM
|
AS-03-095-004-005/597-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025313
|
16/05/2022
|
EALAKACH ALI MIYA
|
0403095WL001982
|
EALAKACH ALI MIYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993765
|
|
MRS EALAKACH ALI MIYA
|
()
|
|
262
|
SRIJANGRAM
|
AS-03-095-004-005/597-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025314
|
16/05/2022
|
HAFIJA KHATUN
|
0403095WL001982
|
HAFIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993764
|
|
MISS HAFIJA KHATUN
|
()
|
|
263
|
SRIJANGRAM
|
AS-03-095-004-005/620
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025315
|
16/05/2022
|
JAMAL UDDIN
|
0403095WL001982
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993762
|
|
MR JAMAL UDDIN
|
()
|
|
264
|
SRIJANGRAM
|
AS-03-095-004-005/620
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025316
|
16/05/2022
|
MOINA KHATUN
|
0403095WL001982
|
MOINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993789
|
|
MRS MOINA KHATUN
|
()
|
|
265
|
SRIJANGRAM
|
AS-03-095-004-007/215-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025191
|
16/05/2022
|
BAHARUL ISLAM
|
0403095WL001981
|
BAHARUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993771
|
|
MR BAHARUL ISLAM
|
()
|
|
266
|
SRIJANGRAM
|
AS-03-095-004-007/46
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025342
|
16/05/2022
|
FAJAL HOQUE
|
0403095WL001983
|
FAJAL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993792
|
|
MR FAJAL HOQUE
|
()
|
|
267
|
SRIJANGRAM
|
AS-03-095-004-007/46
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025344
|
16/05/2022
|
MAYNUL HOQUE
|
0403095WL001983
|
MAYNUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993791
|
|
MR MAYNUL HOQUE
|
()
|
|
268
|
SRIJANGRAM
|
AS-03-095-004-007/519
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025199
|
16/05/2022
|
MUAZZAM ALI KHAN
|
0403095WL001981
|
MUAZZAM ALI KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993759
|
|
MR MUAZZAM ALI KHAN
|
()
|
|
269
|
SRIJANGRAM
|
AS-03-095-004-007/532
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025211
|
16/05/2022
|
SAMELA KHATUN
|
0403095WL001981
|
SAMELA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993842
|
|
MRS SAMELA KHATUN
|
()
|
|
270
|
SRIJANGRAM
|
AS-03-095-004-007/550
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025222
|
16/05/2022
|
AKLIMA KHATUN
|
0403095WL001981
|
AKLIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993753
|
|
MRS AKLIMA KHATUN
|
()
|
|
271
|
SRIJANGRAM
|
AS-03-095-004-007/550
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025221
|
16/05/2022
|
MIR MAHIR UDDIN AHMED
|
0403095WL001981
|
MIR MAHIR UDDIN AHMED
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993752
|
|
MR MIR MAHIR UDDIN AHMED
|
()
|
|
272
|
SRIJANGRAM
|
AS-03-095-004-007/564
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025225
|
16/05/2022
|
ABUBAKKAR SIDDIQUE DEWAN
|
0403095WL001981
|
ABUBAKKAR SIDDIQUE DEWAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993780
|
|
MR ABUBAKKAR SIDDIQUE DEWAN
|
()
|
|
273
|
SRIJANGRAM
|
AS-03-095-004-007/601
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025234
|
16/05/2022
|
JAMAL UDDIN KHAN
|
0403095WL001981
|
JAMAL UDDIN KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993845
|
|
MR JAMALUDDIN KHAN
|
()
|
|
274
|
SRIJANGRAM
|
AS-03-095-004-007/607
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025240
|
16/05/2022
|
JOBA KHATUN
|
0403095WL001981
|
JOBA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993790
|
|
MRS JOBA KHATUN
|
()
|
|
275
|
SRIJANGRAM
|
AS-03-095-004-008/265
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025392
|
16/05/2022
|
MUSHARAF HUSSAIN KHAN
|
0403095WL001984
|
MUSHARAF HUSSAIN KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993761
|
|
MR MUSHARAF HUSSAIN KHAN
|
()
|
|
276
|
SRIJANGRAM
|
AS-03-095-004-008/268
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025347
|
16/05/2022
|
BAHAJ UDDIN KHAN
|
0403095WL001983
|
BAHAJ UDDIN KHAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993793
|
|
MR BAHAJ UDDIN KHAN
|
()
|
|
277
|
SRIJANGRAM
|
AS-03-095-004-008/293
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025457
|
16/05/2022
|
TAZLIMA KHATUN
|
0403095WL001986
|
TAZLIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993784
|
|
MRS TAZLIMA KHATUN
|
()
|
|
278
|
SRIJANGRAM
|
AS-03-095-004-008/312
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025459
|
16/05/2022
|
KADDUS AHMED
|
0403095WL001986
|
KADDUS AHMED
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993788
|
|
MR KADDUS AHMED
|
()
|
|
279
|
SRIJANGRAM
|
AS-03-095-004-008/322
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025463
|
16/05/2022
|
NAJARUL ISLAM
|
0403095WL001986
|
NAJARUL ISLAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993776
|
|
MR NAJARUL ISLAM
|
()
|
|
280
|
SRIJANGRAM
|
AS-03-095-004-008/393
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025407
|
16/05/2022
|
A HAMID
|
0403095WL001984
|
A HAMID
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993754
|
|
MR A HAMID
|
()
|
|
281
|
SRIJANGRAM
|
AS-03-095-004-008/455
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025412
|
16/05/2022
|
ASUR UDDIN
|
0403095WL001984
|
ASUR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993773
|
|
MR ASUR UDDIN
|
()
|
|
282
|
SRIJANGRAM
|
AS-03-095-004-008/542
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025475
|
16/05/2022
|
MOHIMA KHATUN
|
0403095WL001986
|
MOHIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993786
|
|
MRS MOHIMA KHATUN
|
()
|
|
283
|
SRIJANGRAM
|
AS-03-095-004-008/648
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025477
|
16/05/2022
|
ABDUL HAI JAMADAR
|
0403095WL001986
|
ABDUL HAI JAMADAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993774
|
|
MR ABDUL HAI JAMADAR
|
()
|
|
284
|
SRIJANGRAM
|
AS-03-095-004-008/65
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025361
|
16/05/2022
|
SAMSUL MIYA
|
0403095WL001983
|
SAMSUL MIYA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993843
|
|
MR SAMSUL MIYA
|
()
|
|
285
|
SRIJANGRAM
|
AS-03-095-004-011/426
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025441
|
16/05/2022
|
ABDUL MALEK
|
0403095WL001985
|
ABDUL MALEK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993756
|
|
MR ABDUL MALEK
|
()
|
|
286
|
SRIJANGRAM
|
AS-03-095-004-011/426
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025440
|
16/05/2022
|
ROMELA KHATUN
|
0403095WL001985
|
ROMELA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993770
|
|
MRS ROMELA KHATUN
|
()
|
|
287
|
SRIJANGRAM
|
AS-03-095-004-011/453
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025442
|
16/05/2022
|
MINUWARA KHATUN
|
0403095WL001985
|
MINUWARA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993844
|
|
MR MINUWARA KHATUN
|
()
|
|
288
|
SRIJANGRAM
|
AS-03-095-004-011/47
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025444
|
16/05/2022
|
DELJAN NESSA
|
0403095WL001985
|
DELJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993846
|
|
MRS DELJAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
289
|
SRIJANGRAM
|
AS-03-095-004-007/200
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025188
|
16/05/2022
|
AKLIMA KHATUN
|
0403095WL001981
|
AKLIMA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993798
|
|
MRS AKLIMA KHATUN
|
()
|
|
290
|
SRIJANGRAM
|
AS-03-095-004-007/200
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025187
|
16/05/2022
|
SAHIDUL KHAN
|
0403095WL001981
|
SAHIDUL KHAN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993794
|
|
MR SAHIDUL KHAN
|
()
|
|
291
|
SRIJANGRAM
|
AS-03-095-004-008/218
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025391
|
16/05/2022
|
MORIOM KHATUN
|
0403095WL001984
|
MORIOM KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993797
|
|
MRS MORIOM KHATUN
|
()
|
|
292
|
SRIJANGRAM
|
AS-03-095-004-008/335
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025471
|
16/05/2022
|
AMIR HAMAJA
|
0403095WL001986
|
AMIR HAMAJA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993795
|
|
MR AMIR HAMAJA
|
()
|
|
293
|
SRIJANGRAM
|
AS-03-095-004-008/335
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025469
|
16/05/2022
|
LAL MIYA
|
0403095WL001986
|
LAL MIYA
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993796
|
|
MR LAL MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
294
|
SRIJANGRAM
|
AS-03-095-004-007/564
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025226
|
16/05/2022
|
MAFIDA KHATUN
|
0403095WL001981
|
MAFIDA KHATUN
|
00415
|
SBIN0014617
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993799
|
|
MRS MAFIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
295
|
SRIJANGRAM
|
AS-03-095-004-002/149
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025265
|
16/05/2022
|
MALAM MIYA
|
0403095WL001982
|
MALAM MIYA
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993841
|
|
MR MALAM MIYA
|
()
|
|
296
|
SRIJANGRAM
|
AS-03-095-004-002/470-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025288
|
16/05/2022
|
MANOWARA KHATUN
|
0403095WL001982
|
MANOWARA KHATUN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993804
|
|
MRS MANOWARA KHATUN
|
()
|
|
297
|
SRIJANGRAM
|
AS-03-095-004-002/514
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025294
|
16/05/2022
|
TARA BANU
|
0403095WL001982
|
TARA BANU
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993805
|
|
MRS TARA BANU
|
()
|
|
298
|
SRIJANGRAM
|
AS-03-095-004-002/89
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025301
|
16/05/2022
|
SHWAHADAT JAMAL
|
0403095WL001982
|
SHWAHADAT JAMAL
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993803
|
|
MR SHWAHADAT JAMAL
|
()
|
|
299
|
SRIJANGRAM
|
AS-03-095-004-007/394
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025340
|
16/05/2022
|
BAHARUL ISLAM
|
0403095WL001983
|
BAHARUL ISLAM
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993802
|
|
MR BAHARUL ISLAM
|
()
|
|
300
|
SRIJANGRAM
|
AS-03-095-004-007/645
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025252
|
16/05/2022
|
ISMAIL HUSSAIN
|
0403095WL001981
|
ISMAIL HUSSAIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993800
|
|
MR ISMAIL HUSSAIN
|
()
|
|
301
|
SRIJANGRAM
|
AS-03-095-004-011/51
(NUMBERPARA CHAKLA)
|
0403095000NRG23160520220025448
|
16/05/2022
|
FAKAR UDDIN
|
0403095WL001985
|
FAKAR UDDIN
|
00415
|
SBIN0018805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667993801
|
|
MR FAKAR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413574
|
413574
|
|
|
|
|
|
|
|