|
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-03-095-007-009/150
(SRIJANGRAM)
|
0403095000NRG23220920220080352
|
22/09/2022
|
HAJERA KHATUN
|
0403095WL009182
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494506
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-009/156-A
(SRIJANGRAM)
|
0403095000NRG23220920220080357
|
22/09/2022
|
Nur Islam
|
0403095WL009182
|
Nur Islam
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494348
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-009/156-A
(SRIJANGRAM)
|
0403095000NRG23220920220080356
|
22/09/2022
|
Nurjahan
|
0403095WL009182
|
Nurjahan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494350
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-013/285
(SRIJANGRAM)
|
0403095000NRG23220920220080466
|
22/09/2022
|
SAMAR NATH
|
0403095WL009182
|
SAMAR NATH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494349
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-003/306
(SRIJANGRAM)
|
0403095000NRG23220920220080212
|
22/09/2022
|
MAJIBAR ALI
|
0403095WL009182
|
MAJIBAR ALI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494389
|
|
MAJIBAR ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-006/40
(SRIJANGRAM)
|
0403095000NRG23220920220080296
|
22/09/2022
|
ABDUS SLAM
|
0403095WL009182
|
ABDUS SLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494395
|
|
ABDUS SLAM
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-006/84
(SRIJANGRAM)
|
0403095000NRG23220920220080326
|
22/09/2022
|
JAHIRUL ISLAM
|
0403095WL009182
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494396
|
|
JAHIRUL ISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-010/17-A
(SRIJANGRAM)
|
0403095000NRG23220920220080404
|
22/09/2022
|
Hajera Khatun
|
0403095WL009182
|
Hajera Khatun
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494393
|
|
Hajera Khatun
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23220920220080413
|
22/09/2022
|
SAMIYA BEGUM
|
0403095WL009182
|
SAMIYA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494394
|
|
SAMIYA BEGUM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-010/194
(SRIJANGRAM)
|
0403095000NRG23220920220080418
|
22/09/2022
|
RELIJA BEGUM
|
0403095WL009182
|
RELIJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494392
|
|
RELIJA BEGUM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23220920220080420
|
22/09/2022
|
KHALEDA KHATUN
|
0403095WL009182
|
KHALEDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494390
|
|
KHALEDA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23220920220080441
|
22/09/2022
|
ILIMA KHATUN
|
0403095WL009182
|
ILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494391
|
|
ILIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-010/214
(SRIJANGRAM)
|
0403095000NRG23220920220080427
|
22/09/2022
|
SAMIUL HOQUE
|
0403095WL009182
|
SAMIUL HOQUE
|
00032
|
UTIB0003874
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494397
|
|
SAMIUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23220920220080276
|
22/09/2022
|
SULTANA PARBIN
|
0403095WL009182
|
SULTANA PARBIN
|
00045
|
BARB0BIDYAP
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494341
|
|
SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23220920220080322
|
22/09/2022
|
ALI HUSSAIN
|
0403095WL009182
|
ALI HUSSAIN
|
00048
|
BKID0005006
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494343
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23220920220080312
|
22/09/2022
|
FATEMA KHATUN
|
0403095WL009182
|
FATEMA KHATUN
|
00089
|
CBIN0282566
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494344
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-006/246
(SRIJANGRAM)
|
0403095000NRG23220920220080275
|
22/09/2022
|
MUNJURA BEGUM
|
0403095WL009182
|
MUNJURA BEGUM
|
00354
|
PUNB0171800
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494345
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23220920220080292
|
22/09/2022
|
HAMIDUL ISLAM
|
0403095WL009182
|
HAMIDUL ISLAM
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494346
|
|
HAMIDUL ISLAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-006/86
(SRIJANGRAM)
|
0403095000NRG23220920220080329
|
22/09/2022
|
ANOWAR HUSSAIN
|
0403095WL009182
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494347
|
|
ANOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-006/238
(SRIJANGRAM)
|
0403095000NRG23220920220080267
|
22/09/2022
|
HANIF ALI
|
0403095WL009182
|
HANIF ALI
|
00415
|
SBIN0001684
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494505
|
|
MR HANIF ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23220920220080265
|
22/09/2022
|
SABINA YASMIN
|
0403095WL009182
|
SABINA YASMIN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494351
|
|
MRS SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-004/102
(SRIJANGRAM)
|
0403095000NRG23220920220080217
|
22/09/2022
|
SALAM ALI BHUYAN
|
0403095WL009182
|
SALAM ALI BHUYAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494362
|
|
MR SALAM ALI BHUYAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23220920220080219
|
22/09/2022
|
CHAMIYA KHATUN
|
0403095WL009182
|
CHAMIYA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494417
|
|
MRS CHAMIYA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-004/153-B
(SRIJANGRAM)
|
0403095000NRG23220920220080230
|
22/09/2022
|
SILIMA AKTAR
|
0403095WL009182
|
SILIMA AKTAR
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494422
|
|
MISS SILIMA AKTAR
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23220920220080244
|
22/09/2022
|
JAMAL UDDIN
|
0403095WL009182
|
JAMAL UDDIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494364
|
|
MR JAMAL UDDIN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23220920220080245
|
22/09/2022
|
SAMINA KHATUN
|
0403095WL009182
|
SAMINA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494421
|
|
MRS SAMINA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-004/288
(SRIJANGRAM)
|
0403095000NRG23220920220080249
|
22/09/2022
|
MOFIDUL ISLAM
|
0403095WL009182
|
MOFIDUL ISLAM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494424
|
|
MR MOFIDUL ISLAM
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-004/291
(SRIJANGRAM)
|
0403095000NRG23220920220080252
|
22/09/2022
|
MARJINA KHATUN
|
0403095WL009182
|
MARJINA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494416
|
|
MRS MARJINA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23220920220080257
|
22/09/2022
|
SAJEYA KHATUN
|
0403095WL009182
|
SAJEYA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494410
|
|
MRS SAJEYA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-006/15
(SRIJANGRAM)
|
0403095000NRG23220920220080259
|
22/09/2022
|
HAKIM ALI
|
0403095WL009182
|
HAKIM ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494423
|
|
MR HAKIM ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-006/16
(SRIJANGRAM)
|
0403095000NRG23220920220080260
|
22/09/2022
|
Shahar Bhanu Khatun
|
0403095WL009182
|
Shahar Bhanu Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494356
|
|
MRS SHAHAR BHANU KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-006/20
(SRIJANGRAM)
|
0403095000NRG23220920220080261
|
22/09/2022
|
SANOWARA KHATUN
|
0403095WL009182
|
SANOWARA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494411
|
|
MRS SANOWARA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-006/21-A
(SRIJANGRAM)
|
0403095000NRG23220920220080263
|
22/09/2022
|
HALEMA KHATUN
|
0403095WL009182
|
HALEMA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494355
|
|
MRS HALEMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-006/235
(SRIJANGRAM)
|
0403095000NRG23220920220080266
|
22/09/2022
|
MONOWAR HUSSAIN
|
0403095WL009182
|
MONOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494363
|
|
MR MONOWAR HUSSAIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23220920220080277
|
22/09/2022
|
AYMANA KHATUN
|
0403095WL009182
|
AYMANA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494354
|
|
MRS AYMANA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-006/25
(SRIJANGRAM)
|
0403095000NRG23220920220080278
|
22/09/2022
|
SAHIDA KHATUN
|
0403095WL009182
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494357
|
|
MRS SAHIDA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-006/253
(SRIJANGRAM)
|
0403095000NRG23220920220080279
|
22/09/2022
|
RIAJUL HUSSAIN
|
0403095WL009182
|
RIAJUL HUSSAIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494358
|
|
MR RIYAJUL HUSSAIN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23220920220080287
|
22/09/2022
|
ABDUL ALI
|
0403095WL009182
|
ABDUL ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494353
|
|
MR ABDUL ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23220920220080288
|
22/09/2022
|
KHAYRAN NESSA
|
0403095WL009182
|
KHAYRAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494412
|
|
MRS KHAYRAN NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23220920220080298
|
22/09/2022
|
JAKIR HUSSAIN
|
0403095WL009182
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494420
|
|
MR JAKIR HUSSAIN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23220920220080299
|
22/09/2022
|
RAJIYA KHATUN
|
0403095WL009182
|
RAJIYA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494405
|
|
MRS RAJIYA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-006/41-C
(SRIJANGRAM)
|
0403095000NRG23220920220080302
|
22/09/2022
|
AMIR HUSSAIN
|
0403095WL009182
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494361
|
|
MR AMIR HUSSAIN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-006/41-C
(SRIJANGRAM)
|
0403095000NRG23220920220080303
|
22/09/2022
|
Kulsum Khatun
|
0403095WL009182
|
Kulsum Khatun
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494415
|
|
MRS KULSUM KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23220920220080305
|
22/09/2022
|
CHAMIRAN NESSA
|
0403095WL009182
|
CHAMIRAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494368
|
|
MRS CHAMIRAN NESSA
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-006/53-B
(SRIJANGRAM)
|
0403095000NRG23220920220080310
|
22/09/2022
|
MARJINA BEGUM
|
0403095WL009182
|
MARJINA BEGUM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494418
|
|
MRS MARJINA BEGUM
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-006/74
(SRIJANGRAM)
|
0403095000NRG23220920220080315
|
22/09/2022
|
NAJIRA BEGUM
|
0403095WL009182
|
NAJIRA BEGUM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494404
|
|
MRS NAJIRA BEGUM
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-006/75-A
(SRIJANGRAM)
|
0403095000NRG23220920220080316
|
22/09/2022
|
NABIRAN NESSA
|
0403095WL009182
|
NABIRAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494414
|
|
MRS NABIRAN NESSA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23220920220080318
|
22/09/2022
|
Abubakkar Siddik
|
0403095WL009182
|
Abubakkar Siddik
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494367
|
|
MR ABU BAKKAR
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23220920220080319
|
22/09/2022
|
NUR JAHAN
|
0403095WL009182
|
NUR JAHAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494413
|
|
MRS NUR JAHAN NESSA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23220920220080321
|
22/09/2022
|
ACHATAN NESSA
|
0403095WL009182
|
ACHATAN NESSA
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494408
|
|
MRS ACHATAN NESSA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23220920220080320
|
22/09/2022
|
ANSER ALI
|
0403095WL009182
|
ANSER ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494409
|
|
MR ANSER ALI
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23220920220080323
|
22/09/2022
|
SELMINA KHATUN
|
0403095WL009182
|
SELMINA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494419
|
|
MRS SELMINA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-006/83
(SRIJANGRAM)
|
0403095000NRG23220920220080325
|
22/09/2022
|
NILIMA BEGUM
|
0403095WL009182
|
NILIMA BEGUM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494352
|
|
MRS NILIMA BEGUM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23220920220080328
|
22/09/2022
|
AMBIYA KHATUN
|
0403095WL009182
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494406
|
|
MRS AMBIYA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23220920220080327
|
22/09/2022
|
AMMESH ALI
|
0403095WL009182
|
AMMESH ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494407
|
|
MR AMMESH ALI
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-009/233
(SRIJANGRAM)
|
0403095000NRG23220920220080367
|
22/09/2022
|
TAFER ALI
|
0403095WL009182
|
TAFER ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494504
|
|
MR TAFER ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-010/33
(SRIJANGRAM)
|
0403095000NRG23220920220080435
|
22/09/2022
|
LAILI BEGUM
|
0403095WL009182
|
LAILI BEGUM
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494503
|
|
MRS LAILI BEGUM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-010/36
(SRIJANGRAM)
|
0403095000NRG23220920220080442
|
22/09/2022
|
GULAGJAN BIBI
|
0403095WL009182
|
GULAGJAN BIBI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494360
|
|
MRS GULAGJAN BIBI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-010/42
(SRIJANGRAM)
|
0403095000NRG23220920220080447
|
22/09/2022
|
RAHMAN ALI
|
0403095WL009182
|
RAHMAN ALI
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494365
|
|
MR RAHMAN ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-010/45
(SRIJANGRAM)
|
0403095000NRG23220920220080448
|
22/09/2022
|
AJIJUR RAHMAN
|
0403095WL009182
|
AJIJUR RAHMAN
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494359
|
|
MR AJIJUR RAHMAN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-010/51-A
(SRIJANGRAM)
|
0403095000NRG23220920220080450
|
22/09/2022
|
Nobidur Islam
|
0403095WL009182
|
Nobidur Islam
|
00415
|
SBIN0007388
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494366
|
|
MR NABIDUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64120
|
64120
|
|
|
|
|
|
|
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-003/306
(SRIJANGRAM)
|
0403095000NRG23220920220080213
|
22/09/2022
|
MAJEDA KHATUN
|
0403095WL009182
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494465
|
|
MRS MAJEDA KHATUN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-003/306
(SRIJANGRAM)
|
0403095000NRG23220920220080214
|
22/09/2022
|
SAIFUL ISLAM
|
0403095WL009182
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494563
|
|
MR SAIFUL ISLAM
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-004/105
(SRIJANGRAM)
|
0403095000NRG23220920220080220
|
22/09/2022
|
FORIDA BEGUM
|
0403095WL009182
|
FORIDA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494472
|
|
MRS FORIDA BEGUM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-004/105
(SRIJANGRAM)
|
0403095000NRG23220920220080221
|
22/09/2022
|
JAYGAN NECHA BIBI
|
0403095WL009182
|
JAYGAN NECHA BIBI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494473
|
|
MRS JAYGAN NECHA BIBI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23220920220080228
|
22/09/2022
|
MOMOTAZ BEGUM
|
0403095WL009182
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494561
|
|
MISS MOMOTAZ BEGUM
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-004/287
(SRIJANGRAM)
|
0403095000NRG23220920220080248
|
22/09/2022
|
JABEDA KHATUN
|
0403095WL009182
|
JABEDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494570
|
|
MRS JABEDA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-004/288
(SRIJANGRAM)
|
0403095000NRG23220920220080250
|
22/09/2022
|
SULTANA PARBIN
|
0403095WL009182
|
SULTANA PARBIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494559
|
|
MRS SULTANA PARBIN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-004/291
(SRIJANGRAM)
|
0403095000NRG23220920220080251
|
22/09/2022
|
RAFIKUL ISLAM
|
0403095WL009182
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494566
|
|
MR RAFIKUL ISLAM
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23220920220080254
|
22/09/2022
|
SUKJAN NESSA
|
0403095WL009182
|
SUKJAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494471
|
|
MRS SUKJAN NESSA
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23220920220080264
|
22/09/2022
|
TAHER ALI
|
0403095WL009182
|
TAHER ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494426
|
|
MR TAHER ALI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-006/240
(SRIJANGRAM)
|
0403095000NRG23220920220080269
|
22/09/2022
|
SAHIDUL ISLAM
|
0403095WL009182
|
SAHIDUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494567
|
|
MR SAHIDUL ISLAM
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23220920220080274
|
22/09/2022
|
ARIFA HOSANARA
|
0403095WL009182
|
ARIFA HOSANARA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494569
|
|
MS ARIFA HOSANARA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-006/288
(SRIJANGRAM)
|
0403095000NRG23220920220080280
|
22/09/2022
|
ABBASH ALI
|
0403095WL009182
|
ABBASH ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494425
|
No Such Account
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-006/290
(SRIJANGRAM)
|
0403095000NRG23220920220080282
|
22/09/2022
|
MUKTER HUSSAIN
|
0403095WL009182
|
MUKTER HUSSAIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494575
|
No Such Account
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23220920220080295
|
22/09/2022
|
SHAHIDA KHATUN
|
0403095WL009182
|
SHAHIDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494454
|
|
MRS SHAHIDA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-006/40
(SRIJANGRAM)
|
0403095000NRG23220920220080297
|
22/09/2022
|
FARIDA KHATUN
|
0403095WL009182
|
FARIDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494478
|
|
MRS FARIDA KHATUN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23220920220080300
|
22/09/2022
|
IMAN HUSSAIN
|
0403095WL009182
|
IMAN HUSSAIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494428
|
|
MR IMAN HUSSAIN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23220920220080301
|
22/09/2022
|
MAFIDA KHATUN
|
0403095WL009182
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494470
|
|
MRS MAFIDA KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-006/82
(SRIJANGRAM)
|
0403095000NRG23220920220080324
|
22/09/2022
|
HUNUFA KHATUN
|
0403095WL009182
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494458
|
|
MRS HUNUFA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-009/114-A
(SRIJANGRAM)
|
0403095000NRG23220920220080332
|
22/09/2022
|
DILBAR ALI
|
0403095WL009182
|
DILBAR ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494571
|
|
MR DILBAR ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-009/114-A
(SRIJANGRAM)
|
0403095000NRG23220920220080333
|
22/09/2022
|
JIYARAN NESSA
|
0403095WL009182
|
JIYARAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494565
|
|
MRS JIYARAN NESSA
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23220920220080338
|
22/09/2022
|
HAJERA BEGUM
|
0403095WL009182
|
HAJERA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494468
|
|
MRS HAJERA BEGUM
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23220920220080342
|
22/09/2022
|
SAFELA BEGUM
|
0403095WL009182
|
SAFELA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494477
|
|
MRS SAFELA BEGUM
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23220920220080343
|
22/09/2022
|
SELIM MAMUD
|
0403095WL009182
|
SELIM MAMUD
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494456
|
|
MR SILIM MAMUD
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23220920220080344
|
22/09/2022
|
SHAHINUR BEGUM
|
0403095WL009182
|
SHAHINUR BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494457
|
|
MR SHAHINUR BEGUM
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-007-009/149-B
(SRIJANGRAM)
|
0403095000NRG23220920220080346
|
22/09/2022
|
SHAHJAHAN ALI
|
0403095WL009182
|
SHAHJAHAN ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494568
|
|
MR SHAHJAHAN ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-007-009/149-D
(SRIJANGRAM)
|
0403095000NRG23220920220080348
|
22/09/2022
|
SARIFUL BEGUM
|
0403095WL009182
|
SARIFUL BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494469
|
|
MRS SARIFUL BEGUM
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23220920220080353
|
22/09/2022
|
SAIFUL ISLAM
|
0403095WL009182
|
SAIFUL ISLAM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494560
|
|
MR SAIFUL ISLAM
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-007-009/16
(SRIJANGRAM)
|
0403095000NRG23220920220080359
|
22/09/2022
|
RASHIDA KHATUN
|
0403095WL009182
|
RASHIDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494476
|
|
MRS RASHIDA KHATUN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-007-009/16
(SRIJANGRAM)
|
0403095000NRG23220920220080360
|
22/09/2022
|
SAMIRAN NESSA
|
0403095WL009182
|
SAMIRAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494573
|
|
MRS SAMIRAN NESSA
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-007-009/160
(SRIJANGRAM)
|
0403095000NRG23220920220080362
|
22/09/2022
|
SAJINA KHATUN
|
0403095WL009182
|
SAJINA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494461
|
|
MRS SAJINA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23220920220080364
|
22/09/2022
|
AJIMAN NESSA
|
0403095WL009182
|
AJIMAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494460
|
|
MRS AJIMAN NESSA
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-007-009/19-C
(SRIJANGRAM)
|
0403095000NRG23220920220080365
|
22/09/2022
|
SAHIDA KHATUN
|
0403095WL009182
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494462
|
|
MRS SAHIDA KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-007-009/20
(SRIJANGRAM)
|
0403095000NRG23220920220080366
|
22/09/2022
|
MALEK UDDIN
|
0403095WL009182
|
MALEK UDDIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494562
|
|
MR MALEK UDDIN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-007-009/258
(SRIJANGRAM)
|
0403095000NRG23220920220080369
|
22/09/2022
|
HALIMA BEGUM
|
0403095WL009182
|
HALIMA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494463
|
|
MRS HALIMA BEGUM
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-007-009/305
(SRIJANGRAM)
|
0403095000NRG23220920220080371
|
22/09/2022
|
ANJU BHANU
|
0403095WL009182
|
ANJU BHANU
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494459
|
|
MR ANJU BHANU
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-007-009/313
(SRIJANGRAM)
|
0403095000NRG23220920220080373
|
22/09/2022
|
CHAHERA KHATUN
|
0403095WL009182
|
CHAHERA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494464
|
|
MRS CHAHERA KHATUN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-007-009/313
(SRIJANGRAM)
|
0403095000NRG23220920220080372
|
22/09/2022
|
SOBIR UDDIN
|
0403095WL009182
|
SOBIR UDDIN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494455
|
|
MR SOBIR UDDIN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-007-009/314
(SRIJANGRAM)
|
0403095000NRG23220920220080375
|
22/09/2022
|
SAJEDA BEGUM
|
0403095WL009182
|
SAJEDA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494466
|
|
MRS SAJEDA BEGUM
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-007-009/46-A
(SRIJANGRAM)
|
0403095000NRG23220920220080378
|
22/09/2022
|
SAFIUR RAHMAN
|
0403095WL009182
|
SAFIUR RAHMAN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494564
|
|
MR SAFIUR RAHMAN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-007-009/79
(SRIJANGRAM)
|
0403095000NRG23220920220080384
|
22/09/2022
|
KAJALI KHATUN
|
0403095WL009182
|
KAJALI KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494474
|
|
MRS KAJALI KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-007-009/8-A
(SRIJANGRAM)
|
0403095000NRG23220920220080386
|
22/09/2022
|
JAMELA KHATUN
|
0403095WL009182
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494467
|
|
MRS JAMELA KHATUN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-007-009/9
(SRIJANGRAM)
|
0403095000NRG23220920220080387
|
22/09/2022
|
AMIRON NESSA
|
0403095WL009182
|
AMIRON NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494574
|
|
MRS AMIRON NESSA
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-007-009/98
(SRIJANGRAM)
|
0403095000NRG23220920220080390
|
22/09/2022
|
MARIYAN NESSA
|
0403095WL009182
|
MARIYAN NESSA
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494475
|
|
MRS MARIYAN NESSA
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-007-010/203
(SRIJANGRAM)
|
0403095000NRG23220920220080423
|
22/09/2022
|
MANORA BEGUM
|
0403095WL009182
|
MANORA BEGUM
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494572
|
|
MRS MANORA BEGUM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-007-010/57
(SRIJANGRAM)
|
0403095000NRG23220920220080451
|
22/09/2022
|
OSMAN ALI
|
0403095WL009182
|
OSMAN ALI
|
00415
|
SBIN0008462
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494427
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73738
|
73738
|
|
|
|
|
|
|
|
|
108
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23220920220080225
|
22/09/2022
|
Rohim Bhuyan
|
0403095WL009182
|
Rohim Bhuyan
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494576
|
|
MR ROHIM BHUYAN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-007-004/279
(SRIJANGRAM)
|
0403095000NRG23220920220080246
|
22/09/2022
|
JAKIRUL HOQUE
|
0403095WL009182
|
JAKIRUL HOQUE
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494372
|
|
MR JAKIRUL HOQUE
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-007-006/240
(SRIJANGRAM)
|
0403095000NRG23220920220080270
|
22/09/2022
|
MAZEDA KHATUN
|
0403095WL009182
|
MAZEDA KHATUN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494373
|
|
MISS MAZEDA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-007-006/288
(SRIJANGRAM)
|
0403095000NRG23220920220080281
|
22/09/2022
|
SAINA KHATUN
|
0403095WL009182
|
SAINA KHATUN
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494370
|
|
MRS SAINA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-007-009/241
(SRIJANGRAM)
|
0403095000NRG23220920220080368
|
22/09/2022
|
AJIMUL ISLAM
|
0403095WL009182
|
AJIMUL ISLAM
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494371
|
|
MR AJIMUL ISLAM
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-007-010/179
(SRIJANGRAM)
|
0403095000NRG23220920220080407
|
22/09/2022
|
JAKER SEAK
|
0403095WL009182
|
JAKER SEAK
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494369
|
|
MR JAKER SEAK
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-007-010/206
(SRIJANGRAM)
|
0403095000NRG23220920220080424
|
22/09/2022
|
JIYA RAHMAN SHEIKH
|
0403095WL009182
|
JIYA RAHMAN SHEIKH
|
00415
|
SBIN0009145
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494374
|
|
MR JIYA RAHMAN SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
115
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23220920220080290
|
22/09/2022
|
Achim Uddin
|
0403095WL009182
|
Achim Uddin
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494376
|
|
MR ACHIM UDDIN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23220920220080291
|
22/09/2022
|
HAMIDA KHATUN
|
0403095WL009182
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494375
|
|
MS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-007-006/75-A
(SRIJANGRAM)
|
0403095000NRG23220920220080317
|
22/09/2022
|
SURMAN ALI
|
0403095WL009182
|
SURMAN ALI
|
00415
|
SBIN0010079
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494377
|
|
MS SURMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
118
|
SRIJANGRAM
|
AS-03-095-007-003/199
(SRIJANGRAM)
|
0403095000NRG23220920220080210
|
22/09/2022
|
MOJIBAR RAHMAN
|
0403095WL009182
|
MOJIBAR RAHMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494486
|
|
MAJIBAR RAHAMAN ALI
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-007-003/242
(SRIJANGRAM)
|
0403095000NRG23220920220080211
|
22/09/2022
|
FUL MALA KHATUN
|
0403095WL009182
|
FUL MALA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494328
|
|
FULMALA KHATUN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-007-003/43
(SRIJANGRAM)
|
0403095000NRG23220920220080215
|
22/09/2022
|
HARI PADA BARMAN
|
0403095WL009182
|
HARI PADA BARMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494449
|
|
HARIPADA BARMAN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-007-003/43
(SRIJANGRAM)
|
0403095000NRG23220920220080216
|
22/09/2022
|
SUMITRA BARMAN
|
0403095WL009182
|
SUMITRA BARMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494538
|
|
SUMITRA BARMAN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23220920220080218
|
22/09/2022
|
SHAJAHAN ALI
|
0403095WL009182
|
SHAJAHAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494554
|
|
SAHJAHAN ALI
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-007-004/114
(SRIJANGRAM)
|
0403095000NRG23220920220080222
|
22/09/2022
|
NUR HUSSAIN
|
0403095WL009182
|
NUR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494442
|
|
NUR HUSSAIN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23220920220080224
|
22/09/2022
|
Khadaja khatun
|
0403095WL009182
|
Khadaja khatun
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494545
|
|
KHODEJA KHATUN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-007-004/151
(SRIJANGRAM)
|
0403095000NRG23220920220080223
|
22/09/2022
|
ROMJAN ALI
|
0403095WL009182
|
ROMJAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494399
|
|
RAMJAN ALI
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23220920220080226
|
22/09/2022
|
SOFIQUL BHUYAN
|
0403095WL009182
|
SOFIQUL BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494497
|
|
SOFIQUL BHUYAN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23220920220080227
|
22/09/2022
|
OMAR BHUYAN
|
0403095WL009182
|
OMAR BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494401
|
|
AMAR BHUYAN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-007-004/153-B
(SRIJANGRAM)
|
0403095000NRG23220920220080229
|
22/09/2022
|
Secendar Ali Bhuyan
|
0403095WL009182
|
Secendar Ali Bhuyan
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494383
|
|
SEKENDAR ALI BHUYAN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-007-004/154
(SRIJANGRAM)
|
0403095000NRG23220920220080231
|
22/09/2022
|
Joban Ali Bhuyan
|
0403095WL009182
|
Joban Ali Bhuyan
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494485
|
|
JABAN ALI BHUYAN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-007-004/167-A
(SRIJANGRAM)
|
0403095000NRG23220920220080232
|
22/09/2022
|
Nurul Amin
|
0403095WL009182
|
Nurul Amin
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494519
|
|
NURUL AMIN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-007-004/170
(SRIJANGRAM)
|
0403095000NRG23220920220080233
|
22/09/2022
|
KALAM ALI BHUYAN
|
0403095WL009182
|
KALAM ALI BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494532
|
|
KALAM ALI BHUYAN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-007-004/174
(SRIJANGRAM)
|
0403095000NRG23220920220080234
|
22/09/2022
|
SAHAR BHANU NESSA
|
0403095WL009182
|
SAHAR BHANU NESSA
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494327
|
|
SAHAR BHANU NESSA
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-007-004/176
(SRIJANGRAM)
|
0403095000NRG23220920220080235
|
22/09/2022
|
SALEHA KHATUN
|
0403095WL009182
|
SALEHA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494325
|
|
SALEHA KHATUN
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-007-004/177
(SRIJANGRAM)
|
0403095000NRG23220920220080236
|
22/09/2022
|
RUKMINA KHATUN
|
0403095WL009182
|
RUKMINA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494551
|
|
RUKMINA KHATUN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-007-004/178
(SRIJANGRAM)
|
0403095000NRG23220920220080237
|
22/09/2022
|
FARIDA KHATUN
|
0403095WL009182
|
FARIDA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494321
|
|
FARIDA KHATUN
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-007-004/180
(SRIJANGRAM)
|
0403095000NRG23220920220080238
|
22/09/2022
|
MINARA KHATUN
|
0403095WL009182
|
MINARA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494323
|
|
MINARA KHATUN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-007-004/181
(SRIJANGRAM)
|
0403095000NRG23220920220080239
|
22/09/2022
|
AKABBAR ALI BHUYAN
|
0403095WL009182
|
AKABBAR ALI BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494488
|
|
AKABBAR ALI BHUYAN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-007-004/183
(SRIJANGRAM)
|
0403095000NRG23220920220080240
|
22/09/2022
|
SOHIDA KHATUN
|
0403095WL009182
|
SOHIDA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494534
|
|
SOHIDA KHATUN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-007-004/184
(SRIJANGRAM)
|
0403095000NRG23220920220080241
|
22/09/2022
|
PENJIRA KHATUN
|
0403095WL009182
|
PENJIRA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494322
|
|
PENJIRA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-007-004/187
(SRIJANGRAM)
|
0403095000NRG23220920220080242
|
22/09/2022
|
SAMSUL BHUYAN
|
0403095WL009182
|
SAMSUL BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494317
|
|
SAMSUL BHUYAN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-007-004/188
(SRIJANGRAM)
|
0403095000NRG23220920220080243
|
22/09/2022
|
KABEL ALI BHUYAN
|
0403095WL009182
|
KABEL ALI BHUYAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494338
|
|
KABEL ALI BHUYAN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-007-004/287
(SRIJANGRAM)
|
0403095000NRG23220920220080247
|
22/09/2022
|
HAFIZUR RAHMAN
|
0403095WL009182
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494510
|
|
HAFIZUR RAHMAN
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-007-004/33
(SRIJANGRAM)
|
0403095000NRG23220920220080253
|
22/09/2022
|
MEHER ALI
|
0403095WL009182
|
MEHER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494324
|
|
MEHER ALI
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-007-004/88-B
(SRIJANGRAM)
|
0403095000NRG23220920220080255
|
22/09/2022
|
MAYNAL HOQUE
|
0403095WL009182
|
MAYNAL HOQUE
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494479
|
|
MAYNAL HOQUE
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23220920220080256
|
22/09/2022
|
JAYNUDDIN
|
0403095WL009182
|
JAYNUDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494523
|
|
JAYNUDDIN
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-007-006/12-A
(SRIJANGRAM)
|
0403095000NRG23220920220080258
|
22/09/2022
|
MAYNUDDIN
|
0403095WL009182
|
MAYNUDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494521
|
|
MAYNUDDIN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-007-006/21-A
(SRIJANGRAM)
|
0403095000NRG23220920220080262
|
22/09/2022
|
MOYODAN ALI
|
0403095WL009182
|
MOYODAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494520
|
|
MAYDAN ALI
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-007-006/238
(SRIJANGRAM)
|
0403095000NRG23220920220080268
|
22/09/2022
|
ELIMA KHATUN
|
0403095WL009182
|
ELIMA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494509
|
|
ELIMA KHATUN
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-007-006/243
(SRIJANGRAM)
|
0403095000NRG23220920220080272
|
22/09/2022
|
RAJAUL HOQUE
|
0403095WL009182
|
RAJAUL HOQUE
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494556
|
|
HABIBAR BHUYAN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23220920220080273
|
22/09/2022
|
HABIJUL ISLAM
|
0403095WL009182
|
HABIJUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494490
|
|
HABIJUL ISLAM
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-007-006/290
(SRIJANGRAM)
|
0403095000NRG23220920220080283
|
22/09/2022
|
KAHINUR BEGUM
|
0403095WL009182
|
KAHINUR BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494332
|
|
KAHINUR BEGUM
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-007-006/3
(SRIJANGRAM)
|
0403095000NRG23220920220080285
|
22/09/2022
|
Khodaja khatun
|
0403095WL009182
|
Khodaja khatun
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494331
|
|
KHODEJA KHATUN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-007-006/3
(SRIJANGRAM)
|
0403095000NRG23220920220080284
|
22/09/2022
|
RABIUL HOQUE
|
0403095WL009182
|
RABIUL HOQUE
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494386
|
|
RABIUL HOQUE
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-007-006/30
(SRIJANGRAM)
|
0403095000NRG23220920220080286
|
22/09/2022
|
MAYN UDDIN
|
0403095WL009182
|
MAYN UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494447
|
|
MAYN UDDIN
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-007-006/30-B
(SRIJANGRAM)
|
0403095000NRG23220920220080289
|
22/09/2022
|
Inuddin
|
0403095WL009182
|
Inuddin
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494484
|
|
AYNUDDIN
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-007-006/35
(SRIJANGRAM)
|
0403095000NRG23220920220080293
|
22/09/2022
|
MACHER ALI
|
0403095WL009182
|
MACHER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494400
|
|
MACHER ALI
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-007-006/4
(SRIJANGRAM)
|
0403095000NRG23220920220080294
|
22/09/2022
|
SOLEMAN ALI
|
0403095WL009182
|
SOLEMAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494511
|
|
SOLEMAN ALI
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23220920220080304
|
22/09/2022
|
ISMAIL HUSSAIN
|
0403095WL009182
|
ISMAIL HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494446
|
|
ISMAIL HUSSAIN
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-007-006/45-B
(SRIJANGRAM)
|
0403095000NRG23220920220080306
|
22/09/2022
|
Mohmmod Ali
|
0403095WL009182
|
Mohmmod Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494555
|
|
MAHAMMAD ALI
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-007-006/47-A
(SRIJANGRAM)
|
0403095000NRG23220920220080307
|
22/09/2022
|
Mannaf Ali
|
0403095WL009182
|
Mannaf Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494518
|
|
MANNAF ALI
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-007-006/51
(SRIJANGRAM)
|
0403095000NRG23220920220080308
|
22/09/2022
|
AMINUL HOQUE
|
0403095WL009182
|
AMINUL HOQUE
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494522
|
|
AMINUL HOQUE
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-007-006/52
(SRIJANGRAM)
|
0403095000NRG23220920220080309
|
22/09/2022
|
NURUL ISLAM
|
0403095WL009182
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494481
|
|
NURUL ISLAM
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23220920220080311
|
22/09/2022
|
SANOWAR HUSSAIN
|
0403095WL009182
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494480
|
|
SANOWAR HUSSAIN
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-007-006/56
(SRIJANGRAM)
|
0403095000NRG23220920220080313
|
22/09/2022
|
OSMAN ALI
|
0403095WL009182
|
OSMAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494483
|
|
OSMAN ALI
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-007-006/58-A
(SRIJANGRAM)
|
0403095000NRG23220920220080314
|
22/09/2022
|
FALURUDDIN SEIKH
|
0403095WL009182
|
FALURUDDIN SEIKH
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494482
|
|
FALURUDDIN SEIKH
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23220920220080330
|
22/09/2022
|
MAJIBAR ALI
|
0403095WL009182
|
MAJIBAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494435
|
|
MAJIBAR ALI
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-007-009/105
(SRIJANGRAM)
|
0403095000NRG23220920220080331
|
22/09/2022
|
REZIA KHATUN
|
0403095WL009182
|
REZIA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494489
|
|
REZIA KHATUN
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-007-009/119-A
(SRIJANGRAM)
|
0403095000NRG23220920220080334
|
22/09/2022
|
MONOWAR HUSSAIN
|
0403095WL009182
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494443
|
|
MONOWAR HUSSAIN
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-007-009/128-A
(SRIJANGRAM)
|
0403095000NRG23220920220080335
|
22/09/2022
|
Ajibar Rahman
|
0403095WL009182
|
Ajibar Rahman
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494448
|
|
AJIBAR RAHMAN
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-007-009/129-A
(SRIJANGRAM)
|
0403095000NRG23220920220080336
|
22/09/2022
|
TAYABAR ALI
|
0403095WL009182
|
TAYABAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494525
|
|
TAYABAR ALI
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23220920220080337
|
22/09/2022
|
SAMAD ALI MANDAL
|
0403095WL009182
|
SAMAD ALI MANDAL
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494430
|
|
SAMAD ALI MANDAL
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-007-009/135
(SRIJANGRAM)
|
0403095000NRG23220920220080339
|
22/09/2022
|
SHOHIDUL ISLAM
|
0403095WL009182
|
SHOHIDUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494387
|
|
SHOHIDUL ISLAM
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-007-009/14
(SRIJANGRAM)
|
0403095000NRG23220920220080340
|
22/09/2022
|
Based Ali
|
0403095WL009182
|
Based Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Rejected
|
28/09/2022
|
|
4995494378
|
No Such Account
|
|
|
|
174
|
SRIJANGRAM
|
AS-03-095-007-009/148-B
(SRIJANGRAM)
|
0403095000NRG23220920220080341
|
22/09/2022
|
SIDDIQUE ALI
|
0403095WL009182
|
SIDDIQUE ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494436
|
|
SIDDIK ALI
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-007-009/149-B
(SRIJANGRAM)
|
0403095000NRG23220920220080345
|
22/09/2022
|
A BAKKAR ALI
|
0403095WL009182
|
A BAKKAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494440
|
|
A BAKKAR ALI
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-007-009/149-D
(SRIJANGRAM)
|
0403095000NRG23220920220080349
|
22/09/2022
|
Amit Hussain
|
0403095WL009182
|
Amit Hussain
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494388
|
|
AMIT HUSSAIN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-007-009/149-D
(SRIJANGRAM)
|
0403095000NRG23220920220080347
|
22/09/2022
|
Azam Ali
|
0403095WL009182
|
Azam Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494441
|
|
AJAM ALI
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-007-009/15
(SRIJANGRAM)
|
0403095000NRG23220920220080350
|
22/09/2022
|
Talab Ali
|
0403095WL009182
|
Talab Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494437
|
|
TALEB ALI
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-007-009/150
(SRIJANGRAM)
|
0403095000NRG23220920220080351
|
22/09/2022
|
SAHIJA UDDIN
|
0403095WL009182
|
SAHIJA UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494438
|
|
SAHIJA UDDIN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-007-009/154
(SRIJANGRAM)
|
0403095000NRG23220920220080354
|
22/09/2022
|
ARJINA BEGUM
|
0403095WL009182
|
ARJINA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494339
|
|
ARJINA BEGUM
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-007-009/156-A
(SRIJANGRAM)
|
0403095000NRG23220920220080355
|
22/09/2022
|
AATOWAR RAHMAN
|
0403095WL009182
|
AATOWAR RAHMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494553
|
|
AATOBAR RAHMAN
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-007-009/157
(SRIJANGRAM)
|
0403095000NRG23220920220080358
|
22/09/2022
|
ZAFAR ALI
|
0403095WL009182
|
ZAFAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494434
|
|
JAFAR ALI
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-007-009/160
(SRIJANGRAM)
|
0403095000NRG23220920220080361
|
22/09/2022
|
MALBAR HUSSAIN
|
0403095WL009182
|
MALBAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494337
|
|
MALBAR HUSSAIN
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-007-009/19-A
(SRIJANGRAM)
|
0403095000NRG23220920220080363
|
22/09/2022
|
SHONAMUDDIN
|
0403095WL009182
|
SHONAMUDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494527
|
|
SHONAMUDDIN
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-007-009/275
(SRIJANGRAM)
|
0403095000NRG23220920220080370
|
22/09/2022
|
SAINA KHATUN
|
0403095WL009182
|
SAINA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494539
|
|
SAINA KHATUN
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-007-009/314
(SRIJANGRAM)
|
0403095000NRG23220920220080374
|
22/09/2022
|
KHAYAR ALI
|
0403095WL009182
|
KHAYAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494516
|
|
KHAYAR ALI
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-007-009/39
(SRIJANGRAM)
|
0403095000NRG23220920220080376
|
22/09/2022
|
HAMID ALI
|
0403095WL009182
|
HAMID ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494526
|
|
HAMID ALI
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-007-009/43
(SRIJANGRAM)
|
0403095000NRG23220920220080377
|
22/09/2022
|
Aklima Khatun
|
0403095WL009182
|
Aklima Khatun
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494433
|
|
AKLIMA KHATUN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-007-009/68
(SRIJANGRAM)
|
0403095000NRG23220920220080379
|
22/09/2022
|
DILSAD ALI
|
0403095WL009182
|
DILSAD ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494558
|
|
DILSAD ALI
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-007-009/68-A
(SRIJANGRAM)
|
0403095000NRG23220920220080380
|
22/09/2022
|
MARFAT ALI
|
0403095WL009182
|
MARFAT ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494450
|
|
MARFAT ALI
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-007-009/70
(SRIJANGRAM)
|
0403095000NRG23220920220080381
|
22/09/2022
|
AYEB ALI
|
0403095WL009182
|
AYEB ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494552
|
|
AYUB ALI
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-007-009/77
(SRIJANGRAM)
|
0403095000NRG23220920220080382
|
22/09/2022
|
Sabed Ali
|
0403095WL009182
|
Sabed Ali
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494431
|
|
SABED ALI
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-007-009/79
(SRIJANGRAM)
|
0403095000NRG23220920220080383
|
22/09/2022
|
MOYDAN ALI
|
0403095WL009182
|
MOYDAN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494432
|
|
MOYDAN ALI
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-007-009/8-A
(SRIJANGRAM)
|
0403095000NRG23220920220080385
|
22/09/2022
|
NAYEB ALI
|
0403095WL009182
|
NAYEB ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494403
|
|
NAIBALI ALI
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-007-009/90-A
(SRIJANGRAM)
|
0403095000NRG23220920220080388
|
22/09/2022
|
SABYAR RAHMAN
|
0403095WL009182
|
SABYAR RAHMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494319
|
|
SABYAR RAHMAN
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-007-009/91
(SRIJANGRAM)
|
0403095000NRG23220920220080389
|
22/09/2022
|
NAJARUL HOQUE
|
0403095WL009182
|
NAJARUL HOQUE
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494557
|
|
NAJARUL HOQUE
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23220920220080391
|
22/09/2022
|
Abdul Kalem Azad
|
0403095WL009182
|
Abdul Kalem Azad
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494439
|
|
ABUL KALAM AZAD
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-007-009/99-B
(SRIJANGRAM)
|
0403095000NRG23220920220080392
|
22/09/2022
|
MANJUWARA BEGUM
|
0403095WL009182
|
MANJUWARA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494491
|
|
MANJUWARA BEGUM
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-007-010/100
(SRIJANGRAM)
|
0403095000NRG23220920220080393
|
22/09/2022
|
JAHURA KHATUN
|
0403095WL009182
|
JAHURA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494512
|
|
JAHURA KHATUN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-007-010/105
(SRIJANGRAM)
|
0403095000NRG23220920220080394
|
22/09/2022
|
Mafiyel ahman Kari
|
0403095WL009182
|
Mafiyel ahman Kari
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494402
|
|
MAFIYEL RAHMAN KARI
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-007-010/108
(SRIJANGRAM)
|
0403095000NRG23220920220080395
|
22/09/2022
|
Sahidur Rahman
|
0403095WL009182
|
Sahidur Rahman
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494453
|
|
SAHIDUR RAHMAN
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-007-010/109
(SRIJANGRAM)
|
0403095000NRG23220920220080396
|
22/09/2022
|
MANIJA KHATUN
|
0403095WL009182
|
MANIJA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494542
|
|
MANIJA KHATUN
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23220920220080397
|
22/09/2022
|
HASEN ALI
|
0403095WL009182
|
HASEN ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494540
|
|
HASEN ALI
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23220920220080398
|
22/09/2022
|
SAMIRAN NESSA
|
0403095WL009182
|
SAMIRAN NESSA
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494544
|
|
SAMIRAN NESSA
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-007-010/111
(SRIJANGRAM)
|
0403095000NRG23220920220080399
|
22/09/2022
|
FATEMA BEGUM
|
0403095WL009182
|
FATEMA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494541
|
|
FATEMA BEGAM
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-007-010/112
(SRIJANGRAM)
|
0403095000NRG23220920220080400
|
22/09/2022
|
GULBAHAR ALI
|
0403095WL009182
|
GULBAHAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494513
|
|
GULBAHAR ALI
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-007-010/167
(SRIJANGRAM)
|
0403095000NRG23220920220080401
|
22/09/2022
|
ALI HUSSAINl
|
0403095WL009182
|
ALI HUSSAINl
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494536
|
|
ALI HUSSAIN
|
()
|
|
208
|
SRIJANGRAM
|
AS-03-095-007-010/167
(SRIJANGRAM)
|
0403095000NRG23220920220080402
|
22/09/2022
|
MOMINA KHATUN
|
0403095WL009182
|
MOMINA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494498
|
|
MOMINA KHATUN
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-007-010/17-A
(SRIJANGRAM)
|
0403095000NRG23220920220080403
|
22/09/2022
|
AJHAR ALI
|
0403095WL009182
|
AJHAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494452
|
|
AJHAR ALI
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-007-010/177
(SRIJANGRAM)
|
0403095000NRG23220920220080405
|
22/09/2022
|
ABUL KALAM
|
0403095WL009182
|
ABUL KALAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494333
|
|
ABUL KALAM
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-007-010/178
(SRIJANGRAM)
|
0403095000NRG23220920220080406
|
22/09/2022
|
KHUDEZA BIBI
|
0403095WL009182
|
KHUDEZA BIBI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494330
|
|
KHUDEZA BIBI
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-007-010/180
(SRIJANGRAM)
|
0403095000NRG23220920220080408
|
22/09/2022
|
NUR ISLAM SHEIKH
|
0403095WL009182
|
NUR ISLAM SHEIKH
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494537
|
|
NUR ISLAM SHEIKH
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-007-010/185
(SRIJANGRAM)
|
0403095000NRG23220920220080409
|
22/09/2022
|
Kahinur Begum
|
0403095WL009182
|
Kahinur Begum
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494514
|
|
KAHINUR BEGUM
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23220920220080410
|
22/09/2022
|
MAMINUR ALAM
|
0403095WL009182
|
MAMINUR ALAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494494
|
|
MAMINUR ALAM
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-007-010/186
(SRIJANGRAM)
|
0403095000NRG23220920220080411
|
22/09/2022
|
SAMIYA KHATUN
|
0403095WL009182
|
SAMIYA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494502
|
|
SAMIYA KHATUN
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-007-010/188
(SRIJANGRAM)
|
0403095000NRG23220920220080412
|
22/09/2022
|
HASMAT ALI
|
0403095WL009182
|
HASMAT ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494495
|
|
HASMAT ALI
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23220920220080415
|
22/09/2022
|
BASEMA KHATUN
|
0403095WL009182
|
BASEMA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494549
|
|
BASEMA KHATUN
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-007-010/189
(SRIJANGRAM)
|
0403095000NRG23220920220080414
|
22/09/2022
|
DILBAHAR ALI
|
0403095WL009182
|
DILBAHAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494533
|
|
DILBAHAR ALI
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-007-010/19
(SRIJANGRAM)
|
0403095000NRG23220920220080416
|
22/09/2022
|
Gulema Khatun
|
0403095WL009182
|
Gulema Khatun
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494543
|
|
GULEMA KHATUN
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-007-010/192-A
(SRIJANGRAM)
|
0403095000NRG23220920220080417
|
22/09/2022
|
FATEMA KHATUN
|
0403095WL009182
|
FATEMA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494318
|
|
FATEMA KHATUN
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-007-010/196
(SRIJANGRAM)
|
0403095000NRG23220920220080419
|
22/09/2022
|
INCHAR ALI
|
0403095WL009182
|
INCHAR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494329
|
|
INCHAR ALI
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-007-010/20
(SRIJANGRAM)
|
0403095000NRG23220920220080421
|
22/09/2022
|
HAMED ALI
|
0403095WL009182
|
HAMED ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494379
|
|
HAMED ALI
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-007-010/203
(SRIJANGRAM)
|
0403095000NRG23220920220080422
|
22/09/2022
|
NURUL ALI
|
0403095WL009182
|
NURUL ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494496
|
|
NURUL ALI
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-007-010/210
(SRIJANGRAM)
|
0403095000NRG23220920220080425
|
22/09/2022
|
SANIDUL ISLAM
|
0403095WL009182
|
SANIDUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494507
|
|
SANIDUL ISLAM
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-007-010/211
(SRIJANGRAM)
|
0403095000NRG23220920220080426
|
22/09/2022
|
JOHIDUR ISLAM
|
0403095WL009182
|
JOHIDUR ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494508
|
|
JOHIDUR ISLAM
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-007-010/215
(SRIJANGRAM)
|
0403095000NRG23220920220080428
|
22/09/2022
|
SABDAM HUSSAIN
|
0403095WL009182
|
SABDAM HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494340
|
|
SABDAM HUSSAIN
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-007-010/223
(SRIJANGRAM)
|
0403095000NRG23220920220080429
|
22/09/2022
|
MONIRUL ISLAM
|
0403095WL009182
|
MONIRUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494335
|
|
MONIRUL ISLAM
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-007-010/224
(SRIJANGRAM)
|
0403095000NRG23220920220080430
|
22/09/2022
|
MONOWAR HUSSAIN
|
0403095WL009182
|
MONOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494336
|
|
MONOWAR HUSSAIN
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23220920220080432
|
22/09/2022
|
ABEJA KHATU
|
0403095WL009182
|
ABEJA KHATU
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494546
|
|
ABEJA KHATUN
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-007-010/23
(SRIJANGRAM)
|
0403095000NRG23220920220080431
|
22/09/2022
|
BILLAL HUSSAIN
|
0403095WL009182
|
BILLAL HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494385
|
|
BILLAL HUSSAIN
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-007-010/26-A
(SRIJANGRAM)
|
0403095000NRG23220920220080433
|
22/09/2022
|
ANOWAR UDDIN
|
0403095WL009182
|
ANOWAR UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494444
|
|
ANOWARUDDIN
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-007-010/33
(SRIJANGRAM)
|
0403095000NRG23220920220080434
|
22/09/2022
|
ABDUL HOSEN
|
0403095WL009182
|
ABDUL HOSEN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494429
|
|
ABDUL HOSEN
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23220920220080436
|
22/09/2022
|
CHAFIKUL ISLAM
|
0403095WL009182
|
CHAFIKUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494515
|
|
CHAFIKUL ISLAM
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23220920220080437
|
22/09/2022
|
JAMIR ALI
|
0403095WL009182
|
JAMIR ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494500
|
|
JAMIR ALI
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-007-010/34
(SRIJANGRAM)
|
0403095000NRG23220920220080438
|
22/09/2022
|
MANOWARA BEGUM
|
0403095WL009182
|
MANOWARA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494499
|
|
MANOWARA BEGUM
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23220920220080439
|
22/09/2022
|
IBRAHIM ALI
|
0403095WL009182
|
IBRAHIM ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494381
|
|
IBRAHIM ALI
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-007-010/35
(SRIJANGRAM)
|
0403095000NRG23220920220080440
|
22/09/2022
|
Mamiran Nessa
|
0403095WL009182
|
Mamiran Nessa
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494445
|
|
MAMIRAN NESSA
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-007-010/37
(SRIJANGRAM)
|
0403095000NRG23220920220080443
|
22/09/2022
|
AHIDUR RAHMAN
|
0403095WL009182
|
AHIDUR RAHMAN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494501
|
|
AHIDUR RAHMAN
|
()
|
|
239
|
SRIJANGRAM
|
AS-03-095-007-010/38
(SRIJANGRAM)
|
0403095000NRG23220920220080444
|
22/09/2022
|
GOLAP UDDIN
|
0403095WL009182
|
GOLAP UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494382
|
|
GOLAP UDDIN
|
()
|
|
240
|
SRIJANGRAM
|
AS-03-095-007-010/38-D
(SRIJANGRAM)
|
0403095000NRG23220920220080445
|
22/09/2022
|
ANNA KHATUN
|
0403095WL009182
|
ANNA KHATUN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494548
|
|
ANNA KHATUN
|
()
|
|
241
|
SRIJANGRAM
|
AS-03-095-007-010/38-D
(SRIJANGRAM)
|
0403095000NRG23220920220080446
|
22/09/2022
|
SAIFUL ISLAM
|
0403095WL009182
|
SAIFUL ISLAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494517
|
|
SAIFUL ISLAM
|
()
|
|
242
|
SRIJANGRAM
|
AS-03-095-007-010/45
(SRIJANGRAM)
|
0403095000NRG23220920220080449
|
22/09/2022
|
REJIA BEGUM
|
0403095WL009182
|
REJIA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494334
|
|
REJIA BEGUM
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23220920220080452
|
22/09/2022
|
ALAM BASHA
|
0403095WL009182
|
ALAM BASHA
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494531
|
|
ALAM BASHA
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-007-010/61
(SRIJANGRAM)
|
0403095000NRG23220920220080453
|
22/09/2022
|
ARMINA BEGUM
|
0403095WL009182
|
ARMINA BEGUM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494550
|
|
ARMINA BEGUM
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23220920220080455
|
22/09/2022
|
Jahura Khatun
|
0403095WL009182
|
Jahura Khatun
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494547
|
|
JAHURA KHATUN
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-007-010/7
(SRIJANGRAM)
|
0403095000NRG23220920220080454
|
22/09/2022
|
SALAM UDDIN
|
0403095WL009182
|
SALAM UDDIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494384
|
|
SALAM UDDIN
|
()
|
|
247
|
SRIJANGRAM
|
AS-03-095-007-010/71
(SRIJANGRAM)
|
0403095000NRG23220920220080456
|
22/09/2022
|
SANOWAR HUSSAIN
|
0403095WL009182
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494530
|
|
SANOWAR HUSSAIN
|
()
|
|
248
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23220920220080458
|
22/09/2022
|
AMAFUL BIBI
|
0403095WL009182
|
AMAFUL BIBI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494528
|
|
AMAFUL BIBI
|
()
|
|
249
|
SRIJANGRAM
|
AS-03-095-007-010/72
(SRIJANGRAM)
|
0403095000NRG23220920220080457
|
22/09/2022
|
SADER ALI
|
0403095WL009182
|
SADER ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494493
|
|
SADER ALI
|
()
|
|
250
|
SRIJANGRAM
|
AS-03-095-007-010/73
(SRIJANGRAM)
|
0403095000NRG23220920220080459
|
22/09/2022
|
ABDUL HAI NAGORI
|
0403095WL009182
|
ABDUL HAI NAGORI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494529
|
|
ABDUL HAI NAGARI
|
()
|
|
251
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23220920220080461
|
22/09/2022
|
AJIRAN NESSA
|
0403095WL009182
|
AJIRAN NESSA
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494320
|
|
AJIRAN NESSA
|
()
|
|
252
|
SRIJANGRAM
|
AS-03-095-007-010/76
(SRIJANGRAM)
|
0403095000NRG23220920220080460
|
22/09/2022
|
ANOWAR ALl
|
0403095WL009182
|
ANOWAR ALl
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494524
|
|
ANOWAR ALI
|
()
|
|
253
|
SRIJANGRAM
|
AS-03-095-007-010/8
(SRIJANGRAM)
|
0403095000NRG23220920220080462
|
22/09/2022
|
SOYED ALI
|
0403095WL009182
|
SOYED ALI
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494398
|
|
SAYED ALI
|
()
|
|
254
|
SRIJANGRAM
|
AS-03-095-007-010/81
(SRIJANGRAM)
|
0403095000NRG23220920220080463
|
22/09/2022
|
MAMATAJ BEGAM
|
0403095WL009182
|
MAMATAJ BEGAM
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494326
|
|
MAMATA BEGUM
|
()
|
|
255
|
SRIJANGRAM
|
AS-03-095-007-010/9-C
(SRIJANGRAM)
|
0403095000NRG23220920220080464
|
22/09/2022
|
ALI HUSSAIN
|
0403095WL009182
|
ALI HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494380
|
|
ALI HUSSAIN
|
()
|
|
256
|
SRIJANGRAM
|
AS-03-095-007-013/285
(SRIJANGRAM)
|
0403095000NRG23220920220080465
|
22/09/2022
|
UTTAMA BALA NATH
|
0403095WL009182
|
UTTAMA BALA NATH
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494535
|
|
UTTAMA BALA NATH
|
()
|
|
257
|
SRIJANGRAM
|
AS-03-095-007-013/33
(SRIJANGRAM)
|
0403095000NRG23220920220080467
|
22/09/2022
|
Deep Kr Nath
|
0403095WL009182
|
Deep Kr Nath
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494451
|
|
DEEP KUMAR NATH
|
()
|
|
258
|
SRIJANGRAM
|
AS-03-095-007-013/33
(SRIJANGRAM)
|
0403095000NRG23220920220080468
|
22/09/2022
|
DIGANTA KR NATH
|
0403095WL009182
|
DIGANTA KR NATH
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494487
|
|
DIGANTA KUMAR NATH
|
()
|
|
259
|
SRIJANGRAM
|
AS-03-095-007-013/33
(SRIJANGRAM)
|
0403095000NRG23220920220080469
|
22/09/2022
|
RASHMI REKHA NATH
|
0403095WL009182
|
RASHMI REKHA NATH
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494492
|
|
RASHMI REKHA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227626
|
227626
|
|
|
|
|
|
|
|
|
260
|
SRIJANGRAM
|
AS-03-095-007-006/242
(SRIJANGRAM)
|
0403095000NRG23220920220080271
|
22/09/2022
|
SHUJAUL HOQUE
|
0403095WL009182
|
SHUJAUL HOQUE
|
00662
|
BDBL0001311
|
1603
|
1603
|
Processed
|
27/09/2022
|
|
4995494342
|
|
SHUJAUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
416780
|
416780
|
|
|
|
|
|
|
|