|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23211020220091262
|
21/10/2022
|
SAMIYA BEGUM
|
0403095WL011162
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646639
|
|
SAMIYA BEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-010/194
(SRIJANGRAM)
|
0403095000NRG23211020220091268
|
21/10/2022
|
RELIJA BEGUM
|
0403095WL011162
|
RELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646638
|
|
RELIJA BEGUM
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23211020220091270
|
21/10/2022
|
KHALEDA KHATUN
|
0403095WL011162
|
KHALEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646636
|
|
KHALEDA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23211020220091289
|
21/10/2022
|
ILIMA KHATUN
|
0403095WL011162
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646637
|
|
ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-010/213
(SRIJANGRAM)
|
0403095000NRG23211020220091277
|
21/10/2022
|
TARUN ALI
|
0403095WL011162
|
TARUN ALI
|
00032
|
UTIB0003874
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646641
|
|
TARUN ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-010/214
(SRIJANGRAM)
|
0403095000NRG23211020220091278
|
21/10/2022
|
SAMIUL HOQUE
|
0403095WL011162
|
SAMIUL HOQUE
|
00032
|
UTIB0003874
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646640
|
|
SAMIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-010/207
(SRIJANGRAM)
|
0403095000NRG23211020220091274
|
21/10/2022
|
HOBIBAR ROHMAN
|
0403095WL011162
|
HOBIBAR ROHMAN
|
00089
|
CBIN0282566
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646559
|
|
HOBIBAR ROHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/114
(SRIJANGRAM)
|
0403095000NRG23211020220091253
|
21/10/2022
|
REHENA BEGUM
|
0403095WL011162
|
REHENA BEGUM
|
00354
|
PUNB0058520
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646560
|
|
REHENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/33
(SRIJANGRAM)
|
0403095000NRG23211020220091286
|
21/10/2022
|
LAILI BEGUM
|
0403095WL011162
|
LAILI BEGUM
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646562
|
|
MRS LAILI BEGUM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23211020220091290
|
21/10/2022
|
GULAGJAN BIBI
|
0403095WL011162
|
GULAGJAN BIBI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646561
|
|
MRS GULAGJAN BIBI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-010/42
(SRIJANGRAM)
|
0403095000NRG23211020220091292
|
21/10/2022
|
RAHMAN ALI
|
0403095WL011162
|
RAHMAN ALI
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646625
|
|
MR RAHMAN ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-010/96
(SRIJANGRAM)
|
0403095000NRG23211020220091308
|
21/10/2022
|
MEGHAJAN BEWA
|
0403095WL011162
|
MEGHAJAN BEWA
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646626
|
|
MRS MEGHAJAN BEWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23211020220091230
|
21/10/2022
|
SUKJAN NESSA
|
0403095WL011162
|
SUKJAN NESSA
|
00415
|
SBIN0008462
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646564
|
|
MRS SUKJAN NESSA
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-007/17
(SRIJANGRAM)
|
0403095000NRG23211020220091232
|
21/10/2022
|
KABITA BEGUM
|
0403095WL011162
|
KABITA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646566
|
|
MRS KABITA BEGUM
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-007/315
(SRIJANGRAM)
|
0403095000NRG23211020220091238
|
21/10/2022
|
BARNALI RAY
|
0403095WL011162
|
BARNALI RAY
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646565
|
|
MRS BARNALI RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-007/366
(SRIJANGRAM)
|
0403095000NRG23211020220091240
|
21/10/2022
|
ELIUS ALI
|
0403095WL011162
|
ELIUS ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646563
|
|
MR ELIUS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-010/206
(SRIJANGRAM)
|
0403095000NRG23211020220091273
|
21/10/2022
|
JIYA RAHMAN SHEIKH
|
0403095WL011162
|
JIYA RAHMAN SHEIKH
|
00415
|
SBIN0009145
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646567
|
|
MR JIYA RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-002/158
(SRIJANGRAM)
|
0403095000NRG23211020220091226
|
21/10/2022
|
RITA RAY
|
0403095WL011162
|
RITA RAY
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646573
|
|
RITA BALA RAY
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23211020220091228
|
21/10/2022
|
Khadaja khatun
|
0403095WL011162
|
Khadaja khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646609
|
|
KHODEJA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23211020220091227
|
21/10/2022
|
ROMJAN ALI
|
0403095WL011162
|
ROMJAN ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646624
|
|
RAMJAN ALI
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23211020220091229
|
21/10/2022
|
MEHER ALI
|
0403095WL011162
|
MEHER ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646617
|
|
MEHER ALI
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-007/17
(SRIJANGRAM)
|
0403095000NRG23211020220091231
|
21/10/2022
|
SAMSUL AHMED
|
0403095WL011162
|
SAMSUL AHMED
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646571
|
|
SAMSUL AHMED
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-007/242-A
(SRIJANGRAM)
|
0403095000NRG23211020220091233
|
21/10/2022
|
ZAKIR HUSSIN
|
0403095WL011162
|
ZAKIR HUSSIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646623
|
|
JAKIR HUSSAIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-007/244
(SRIJANGRAM)
|
0403095000NRG23211020220091234
|
21/10/2022
|
ASHRAFUL ALI
|
0403095WL011162
|
ASHRAFUL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646569
|
|
ASHRAFUL ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-007/244
(SRIJANGRAM)
|
0403095000NRG23211020220091235
|
21/10/2022
|
RATUL AHMED
|
0403095WL011162
|
RATUL AHMED
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646587
|
|
RATUL AHMED
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-007/27
(SRIJANGRAM)
|
0403095000NRG23211020220091236
|
21/10/2022
|
BABUL ALI
|
0403095WL011162
|
BABUL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646570
|
|
BABUL ALI
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-007/315
(SRIJANGRAM)
|
0403095000NRG23211020220091237
|
21/10/2022
|
RINKU KR. RAY
|
0403095WL011162
|
RINKU KR. RAY
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646589
|
|
RINKU KUMAR RAY
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-007/35
(SRIJANGRAM)
|
0403095000NRG23211020220091239
|
21/10/2022
|
ABUIL ALI
|
0403095WL011162
|
ABUIL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646574
|
|
ABUIL ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-007/366
(SRIJANGRAM)
|
0403095000NRG23211020220091241
|
21/10/2022
|
EALINA BEGAM
|
0403095WL011162
|
EALINA BEGAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646601
|
|
EALINA BEGAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-007/397
(SRIJANGRAM)
|
0403095000NRG23211020220091243
|
21/10/2022
|
AJIRINA BEGUM
|
0403095WL011162
|
AJIRINA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646590
|
|
AJIRINA BEGUM
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-007/397
(SRIJANGRAM)
|
0403095000NRG23211020220091242
|
21/10/2022
|
KUTUB AHMED
|
0403095WL011162
|
KUTUB AHMED
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029646568
|
|
KUTUB AHMED
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-010/100
(SRIJANGRAM)
|
0403095000NRG23211020220091244
|
21/10/2022
|
JAHURA KHATUN
|
0403095WL011162
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646604
|
|
JAHURA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-010/105
(SRIJANGRAM)
|
0403095000NRG23211020220091245
|
21/10/2022
|
Mafiyel ahman Kari
|
0403095WL011162
|
Mafiyel ahman Kari
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646582
|
|
MAFIYEL RAHMAN KARI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-010/108
(SRIJANGRAM)
|
0403095000NRG23211020220091246
|
21/10/2022
|
Sahidur Rahman
|
0403095WL011162
|
Sahidur Rahman
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646586
|
|
SAHIDUR RAHMAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-010/109
(SRIJANGRAM)
|
0403095000NRG23211020220091247
|
21/10/2022
|
MANIJA KHATUN
|
0403095WL011162
|
MANIJA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646606
|
|
MANIJA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23211020220091248
|
21/10/2022
|
HASEN ALI
|
0403095WL011162
|
HASEN ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646603
|
|
HASEN ALI
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23211020220091249
|
21/10/2022
|
SAMIRAN NESSA
|
0403095WL011162
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646608
|
|
SAMIRAN NESSA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-010/111
(SRIJANGRAM)
|
0403095000NRG23211020220091250
|
21/10/2022
|
FATEMA BEGUM
|
0403095WL011162
|
FATEMA BEGUM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646605
|
|
FATEMA BEGAM
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23211020220091251
|
21/10/2022
|
GULBAHAR ALI
|
0403095WL011162
|
GULBAHAR ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646599
|
|
GULBAHAR ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-010/113
(SRIJANGRAM)
|
0403095000NRG23211020220091252
|
21/10/2022
|
DILBAHAR ALI
|
0403095WL011162
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646629
|
|
DILBAHAR ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-010/115
(SRIJANGRAM)
|
0403095000NRG23211020220091254
|
21/10/2022
|
AJEDA KHATUN
|
0403095WL011162
|
AJEDA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646628
|
|
AJEDA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-010/116
(SRIJANGRAM)
|
0403095000NRG23211020220091255
|
21/10/2022
|
MOTIOR RAHMAN
|
0403095WL011162
|
MOTIOR RAHMAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646635
|
|
MOTIOR RAHMAN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-010/118
(SRIJANGRAM)
|
0403095000NRG23211020220091256
|
21/10/2022
|
ALISA BEGUM
|
0403095WL011162
|
ALISA BEGUM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646619
|
|
ALISA BEGUM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-010/180
(SRIJANGRAM)
|
0403095000NRG23211020220091257
|
21/10/2022
|
NUR ISLAM SHEIKH
|
0403095WL011162
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646602
|
|
NUR ISLAM SHEIKH
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23211020220091258
|
21/10/2022
|
Kahinur Begum
|
0403095WL011162
|
Kahinur Begum
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646591
|
|
KAHINUR BEGUM
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23211020220091259
|
21/10/2022
|
MAMINUR ALAM
|
0403095WL011162
|
MAMINUR ALAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646622
|
|
MAMINUR ALAM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23211020220091260
|
21/10/2022
|
SAMIYA KHATUN
|
0403095WL011162
|
SAMIYA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646593
|
|
SAMIYA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23211020220091261
|
21/10/2022
|
HASMAT ALI
|
0403095WL011162
|
HASMAT ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646621
|
|
HASMAT ALI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23211020220091264
|
21/10/2022
|
BASEMA KHATUN
|
0403095WL011162
|
BASEMA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646614
|
|
BASEMA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23211020220091263
|
21/10/2022
|
DILBAHAR ALI
|
0403095WL011162
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646600
|
|
DILBAHAR ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23211020220091265
|
21/10/2022
|
GIYAS UDDIN
|
0403095WL011162
|
GIYAS UDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646577
|
|
GIYAJ UDDIN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23211020220091266
|
21/10/2022
|
Gulema Khatun
|
0403095WL011162
|
Gulema Khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646607
|
|
GULEMA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-010/192-A
(SRIJANGRAM)
|
0403095000NRG23211020220091267
|
21/10/2022
|
FATEMA KHATUN
|
0403095WL011162
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646572
|
|
FATEMA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23211020220091269
|
21/10/2022
|
INCHAR ALI
|
0403095WL011162
|
INCHAR ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646620
|
|
INCHAR ALI
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-010/20
(SRIJANGRAM)
|
0403095000NRG23211020220091271
|
21/10/2022
|
HAMED ALI
|
0403095WL011162
|
HAMED ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646575
|
|
HAMED ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-010/205
(SRIJANGRAM)
|
0403095000NRG23211020220091272
|
21/10/2022
|
INSAN ALI
|
0403095WL011162
|
INSAN ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646627
|
|
INSAN ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-010/210
(SRIJANGRAM)
|
0403095000NRG23211020220091275
|
21/10/2022
|
SANIDUL ISLAM
|
0403095WL011162
|
SANIDUL ISLAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646631
|
|
SANIDUL ISLAM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-010/211
(SRIJANGRAM)
|
0403095000NRG23211020220091276
|
21/10/2022
|
JOHIDUR ISLAM
|
0403095WL011162
|
JOHIDUR ISLAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646630
|
|
JOHIDUR ISLAM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-010/215
(SRIJANGRAM)
|
0403095000NRG23211020220091279
|
21/10/2022
|
SABDAM HUSSAIN
|
0403095WL011162
|
SABDAM HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646634
|
|
SABDAM HUSSAIN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-010/223
(SRIJANGRAM)
|
0403095000NRG23211020220091280
|
21/10/2022
|
MONIRUL ISLAM
|
0403095WL011162
|
MONIRUL ISLAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646632
|
|
MONIRUL ISLAM
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-010/224
(SRIJANGRAM)
|
0403095000NRG23211020220091281
|
21/10/2022
|
MONOWAR HUSSAIN
|
0403095WL011162
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646633
|
|
MONOWAR HUSSAIN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23211020220091283
|
21/10/2022
|
ABEJA KHATU
|
0403095WL011162
|
ABEJA KHATU
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646610
|
|
ABEJA KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23211020220091282
|
21/10/2022
|
BILLAL HUSSAIN
|
0403095WL011162
|
BILLAL HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646579
|
|
BILLAL HUSSAIN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23211020220091284
|
21/10/2022
|
Korim Ali
|
0403095WL011162
|
Korim Ali
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646585
|
|
KARIM ALI
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-010/3
(SRIJANGRAM)
|
0403095000NRG23211020220091285
|
21/10/2022
|
Sajeda Begum
|
0403095WL011162
|
Sajeda Begum
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646595
|
|
SAJEDA BEGUM
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23211020220091287
|
21/10/2022
|
IBRAHIM ALI
|
0403095WL011162
|
IBRAHIM ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646576
|
|
IBRAHIM ALI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23211020220091288
|
21/10/2022
|
Mamiran Nessa
|
0403095WL011162
|
Mamiran Nessa
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646584
|
|
MAMIRAN NESSA
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-010/37
(SRIJANGRAM)
|
0403095000NRG23211020220091291
|
21/10/2022
|
AHIDUR RAHMAN
|
0403095WL011162
|
AHIDUR RAHMAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646592
|
|
AHIDUR RAHMAN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-010/46
(SRIJANGRAM)
|
0403095000NRG23211020220091293
|
21/10/2022
|
MAKFAR ALI KHAN
|
0403095WL011162
|
MAKFAR ALI KHAN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646581
|
|
MAKAFER ALI KARI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-010/48
(SRIJANGRAM)
|
0403095000NRG23211020220091294
|
21/10/2022
|
PATANI BEWA
|
0403095WL011162
|
PATANI BEWA
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646613
|
|
PATANI BEWA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23211020220091295
|
21/10/2022
|
ALAM BASHA
|
0403095WL011162
|
ALAM BASHA
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646598
|
|
ALAM BASHA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23211020220091296
|
21/10/2022
|
ARMINA BEGUM
|
0403095WL011162
|
ARMINA BEGUM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646615
|
|
ARMINA BEGUM
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23211020220091298
|
21/10/2022
|
Jahura Khatun
|
0403095WL011162
|
Jahura Khatun
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646612
|
|
JAHURA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23211020220091297
|
21/10/2022
|
SALAM UDDIN
|
0403095WL011162
|
SALAM UDDIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646578
|
|
SALAM UDDIN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-010/71
(SRIJANGRAM)
|
0403095000NRG23211020220091299
|
21/10/2022
|
SANOWAR HUSSAIN
|
0403095WL011162
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646597
|
|
SANOWAR HUSSAIN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23211020220091301
|
21/10/2022
|
AMAFUL BIBI
|
0403095WL011162
|
AMAFUL BIBI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646594
|
|
AMAFUL BIBI
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23211020220091300
|
21/10/2022
|
SADER ALI
|
0403095WL011162
|
SADER ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646588
|
|
SADER ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-010/73
(SRIJANGRAM)
|
0403095000NRG23211020220091302
|
21/10/2022
|
ABDUL HAI NAGORI
|
0403095WL011162
|
ABDUL HAI NAGORI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646596
|
|
ABDUL HAI NAGARI
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23211020220091304
|
21/10/2022
|
AJIRAN NESSA
|
0403095WL011162
|
AJIRAN NESSA
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646616
|
|
AJIRAN NESSA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23211020220091303
|
21/10/2022
|
ANOWAR ALl
|
0403095WL011162
|
ANOWAR ALl
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646583
|
|
ANOWAR ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23211020220091306
|
21/10/2022
|
Afiran Nessa
|
0403095WL011162
|
Afiran Nessa
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646611
|
|
AFIRAN NESSA
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23211020220091305
|
21/10/2022
|
SOYED ALI
|
0403095WL011162
|
SOYED ALI
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646580
|
|
SAYED ALI
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-010/81
(SRIJANGRAM)
|
0403095000NRG23211020220091307
|
21/10/2022
|
MAMATAJ BEGAM
|
0403095WL011162
|
MAMATAJ BEGAM
|
00462
|
UCBA0001115
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029646618
|
|
MAMATA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85646
|
85646
|
|
|
|
|
|
|
|