|
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-03-095-005-002/341
(JOPEA)
|
0403095000NRG23221120220119187
|
22/11/2022
|
MICHR FARIDA BEGUM
|
0403095WL017307
|
MICHR FARIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887094
|
|
MICHR FARIDA BEGUM
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-002/53
(JOPEA)
|
0403095000NRG23221120220119188
|
22/11/2022
|
HOSEN ALI
|
0403095WL017307
|
HOSEN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887093
|
|
HOSEN ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-007/324
(JOPEA)
|
0403095000NRG23221120220119222
|
22/11/2022
|
ANOWAR HUSSAIN
|
0403095WL017312
|
ANOWAR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887061
|
|
ANOWAR HUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-001/59-B
(KOKILA)
|
0403095000NRG23221120220119736
|
22/11/2022
|
Hanif Ali
|
0403095WL017439
|
Hanif Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887085
|
|
Hanif Ali
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-001/67-C
(KOKILA)
|
0403095000NRG23221120220119744
|
22/11/2022
|
RAHIDA BEGUM
|
0403095WL017440
|
RAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887092
|
|
RAHIDA BEGUM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-001/84
(KOKILA)
|
0403095000NRG23221120220119268
|
22/11/2022
|
MAJEDA KHATUN
|
0403095WL017319
|
MAJEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887091
|
|
MAJEDA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-001/91
(KOKILA)
|
0403095000NRG23221120220119745
|
22/11/2022
|
Shofiqul Islam
|
0403095WL017440
|
Shofiqul Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887083
|
|
Shofiqul Islam
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-003/42
(KOKILA)
|
0403095000NRG23221120220119737
|
22/11/2022
|
Manik Khan
|
0403095WL017439
|
Manik Khan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887065
|
|
Manik Khan
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-003/42
(KOKILA)
|
0403095000NRG23221120220119738
|
22/11/2022
|
TAHIRAN NESSA
|
0403095WL017439
|
TAHIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887082
|
|
TAHIRAN NESSA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-005/114
(KOKILA)
|
0403095000NRG23221120220119293
|
22/11/2022
|
MOFIDUL ISLAM
|
0403095WL017322
|
MOFIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887064
|
|
MOFIDUL ISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-005/123
(KOKILA)
|
0403095000NRG23221120220119300
|
22/11/2022
|
FAJILA BEGUM
|
0403095WL017323
|
FAJILA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887098
|
|
FAJILA BEGUM
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-005/130
(KOKILA)
|
0403095000NRG23221120220119746
|
22/11/2022
|
MONIRUL ISLAM
|
0403095WL017440
|
MONIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887099
|
|
MONIRUL ISLAM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-005/134
(KOKILA)
|
0403095000NRG23221120220119302
|
22/11/2022
|
JAHANARA KHATUN
|
0403095WL017323
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887096
|
|
JAHANARA KHATUN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-005/134
(KOKILA)
|
0403095000NRG23221120220119301
|
22/11/2022
|
MAJEDUR RAHMAN
|
0403095WL017323
|
MAJEDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887100
|
|
MAJEDUR RAHMAN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-005/17-A
(KOKILA)
|
0403095000NRG23221120220119304
|
22/11/2022
|
ABIDA KHATUN
|
0403095WL017323
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887101
|
|
ABIDA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-005/173
(KOKILA)
|
0403095000NRG23221120220119711
|
22/11/2022
|
SAN MIYA
|
0403095WL017436
|
SAN MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887088
|
|
SAN MIYA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-005/189
(KOKILA)
|
0403095000NRG23221120220119275
|
22/11/2022
|
MARJINA KHATUN
|
0403095WL017320
|
MARJINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887097
|
|
MARJINA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-005/47-A
(KOKILA)
|
0403095000NRG23221120220119743
|
22/11/2022
|
Monowara Khatun
|
0403095WL017439
|
Monowara Khatun
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887089
|
|
Monowara Khatun
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-005/93
(KOKILA)
|
0403095000NRG23221120220119262
|
22/11/2022
|
GULBAHAR BEGUM
|
0403095WL017318
|
GULBAHAR BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887095
|
|
GULBAHAR BEGUM
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-009/143
(KOKILA)
|
0403095000NRG23221120220119749
|
22/11/2022
|
HACHANA KHATUN
|
0403095WL017440
|
HACHANA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887062
|
|
HACHANA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-010/134
(KOKILA)
|
0403095000NRG23221120220119719
|
22/11/2022
|
HABIBAR RAHMAN
|
0403095WL017436
|
HABIBAR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887063
|
|
HABIBAR RAHMAN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-011/147
(KOKILA)
|
0403095000NRG23221120220119247
|
22/11/2022
|
MAZIDUR RAHMAN
|
0403095WL017316
|
MAZIDUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887086
|
|
MAZIDUR RAHMAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-011/22
(KOKILA)
|
0403095000NRG23221120220119314
|
22/11/2022
|
SIRAJUL HOQUE
|
0403095WL017324
|
SIRAJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887087
|
|
SIRAJUL HOQUE
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-011/22
(KOKILA)
|
0403095000NRG23221120220119315
|
22/11/2022
|
SURJYA BHANU
|
0403095WL017324
|
SURJYA BHANU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887084
|
|
SURJYA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-003/551
(KOKILA)
|
0403095000NRG23221120220119739
|
22/11/2022
|
SHAHIDUL ISLAM
|
0403095WL017439
|
SHAHIDUL ISLAM
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887070
|
|
SHAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-002/131
(JOPEA)
|
0403095000NRG23221120220119199
|
22/11/2022
|
SAKINA KHATUN
|
0403095WL017309
|
SAKINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887077
|
|
SAKINA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-002/212
(JOPEA)
|
0403095000NRG23221120220119185
|
22/11/2022
|
MAHAR ALI
|
0403095WL017307
|
MAHAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887080
|
|
MAHAR ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-002/341
(JOPEA)
|
0403095000NRG23221120220119186
|
22/11/2022
|
ASAT ALI
|
0403095WL017307
|
ASAT ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887081
|
|
ASAT ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-003/138
(JOPEA)
|
0403095000NRG23221120220119171
|
22/11/2022
|
SHIV NATH MONDAL
|
0403095WL017305
|
SHIV NATH MONDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887072
|
|
SHIV NATH MONDAL
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-003/163
(JOPEA)
|
0403095000NRG23221120220119202
|
22/11/2022
|
RATAN CH MANDAL
|
0403095WL017309
|
RATAN CH MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887075
|
|
RATAN CH MANDAL
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-003/164
(JOPEA)
|
0403095000NRG23221120220119206
|
22/11/2022
|
KALPANA MANDAL
|
0403095WL017310
|
KALPANA MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887090
|
|
KALPANA MANDAL
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-003/168
(JOPEA)
|
0403095000NRG23221120220119214
|
22/11/2022
|
MANATA RAJAK
|
0403095WL017311
|
MANATA RAJAK
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887079
|
|
MANATA RAJAK
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-003/214
(JOPEA)
|
0403095000NRG23221120220119183
|
22/11/2022
|
DUKHI RAM MONDAL
|
0403095WL017306
|
DUKHI RAM MONDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887066
|
|
DUKHI RAM MONDAL
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-003/74
(JOPEA)
|
0403095000NRG23221120220119195
|
22/11/2022
|
DEBENDRA MANDAL
|
0403095WL017308
|
DEBENDRA MANDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887068
|
|
DEBENDRA MANDAL
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-003/92
(JOPEA)
|
0403095000NRG23221120220119174
|
22/11/2022
|
PREMANANDRA MONDAL
|
0403095WL017305
|
PREMANANDRA MONDAL
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887067
|
|
PREMANANDRA MONDAL
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-007/136
(JOPEA)
|
0403095000NRG23221120220119196
|
22/11/2022
|
ABDUS SALAM
|
0403095WL017308
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887073
|
|
ABDUS SALAM
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-007/177
(JOPEA)
|
0403095000NRG23221120220119211
|
22/11/2022
|
MORIOM KHATUN
|
0403095WL017310
|
MORIOM KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887078
|
|
MORIOM KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-007/177
(JOPEA)
|
0403095000NRG23221120220119210
|
22/11/2022
|
SUKUR ALI
|
0403095WL017310
|
SUKUR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887074
|
|
SUKUR ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-007/283
(JOPEA)
|
0403095000NRG23221120220119213
|
22/11/2022
|
ARZINA KHATUN
|
0403095WL017310
|
ARZINA KHATUN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887076
|
|
ARZINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-005/181
(KOKILA)
|
0403095000NRG23221120220119741
|
22/11/2022
|
SHAWKAT ALI
|
0403095WL017439
|
SHAWKAT ALI
|
00415
|
SBIN0001684
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887102
|
|
MR SHAWKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-007/148
(JOPEA)
|
0403095000NRG23221120220119197
|
22/11/2022
|
HASHEM ALI
|
0403095WL017308
|
HASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887140
|
|
MR HASHEM ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-007/161
(JOPEA)
|
0403095000NRG23221120220119208
|
22/11/2022
|
JAJADA KHATUN
|
0403095WL017310
|
JAJADA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887059
|
|
MRS JAJADA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-007/212
(JOPEA)
|
0403095000NRG23221120220119216
|
22/11/2022
|
AB BACHED
|
0403095WL017311
|
AB BACHED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886984
|
|
MR AB BACHED ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-007/212
(JOPEA)
|
0403095000NRG23221120220119217
|
22/11/2022
|
JAMELA KHATUN
|
0403095WL017311
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887136
|
|
MRS JAMELA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-007/283
(JOPEA)
|
0403095000NRG23221120220119212
|
22/11/2022
|
NOZMUL HOQUE
|
0403095WL017310
|
NOZMUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887138
|
|
MR NOZMUL HOQUE
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-001/115
(KOKILA)
|
0403095000NRG23221120220119267
|
22/11/2022
|
GOLAPI KHATUN
|
0403095WL017319
|
GOLAPI KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887112
|
|
MRS GOLAPI KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-001/203
(KOKILA)
|
0403095000NRG23221120220119308
|
22/11/2022
|
NUR HUSSAIN
|
0403095WL017324
|
NUR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887110
|
|
MR NUR HUSSAIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-001/246
(KOKILA)
|
0403095000NRG23221120220119259
|
22/11/2022
|
KAD BHANU
|
0403095WL017318
|
KAD BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887054
|
|
MRS KAD BHANU
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-001/263
(KOKILA)
|
0403095000NRG23221120220119297
|
22/11/2022
|
JUBBAR ALI
|
0403095WL017323
|
JUBBAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886987
|
|
MR JUBBAR ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-001/263
(KOKILA)
|
0403095000NRG23221120220119298
|
22/11/2022
|
MAJIRAN NESSA
|
0403095WL017323
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886986
|
|
MISS MAJIRAN NESSA
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-003/552
(KOKILA)
|
0403095000NRG23221120220119740
|
22/11/2022
|
ALIMON NESSA
|
0403095WL017439
|
ALIMON NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887133
|
|
MRS ALIMON NESSA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-005/106
(KOKILA)
|
0403095000NRG23221120220119292
|
22/11/2022
|
NURMAHAMMAD ALI
|
0403095WL017322
|
NURMAHAMMAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887108
|
|
MR NURMAHAMMAD ALI
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-005/139
(KOKILA)
|
0403095000NRG23221120220119251
|
22/11/2022
|
JAHED ALI
|
0403095WL017317
|
JAHED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887113
|
|
MR JAHED ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-005/160
(KOKILA)
|
0403095000NRG23221120220119252
|
22/11/2022
|
FORIDUL ISLAM
|
0403095WL017317
|
FORIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887104
|
|
MR FORIDUL ISLAM
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-013-005/181
(KOKILA)
|
0403095000NRG23221120220119742
|
22/11/2022
|
AMINA KHATUN
|
0403095WL017439
|
AMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887134
|
|
MRS AMINA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-013-005/189
(KOKILA)
|
0403095000NRG23221120220119274
|
22/11/2022
|
KH MOHIDUL ISLAM
|
0403095WL017320
|
KH MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886988
|
|
MR KHA MAHIDUL ISLAM
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-013-005/19
(KOKILA)
|
0403095000NRG23221120220119253
|
22/11/2022
|
Nur Hussain Miah
|
0403095WL017317
|
Nur Hussain Miah
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887107
|
|
MR NUR HUSSAIN MIYA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-013-005/195
(KOKILA)
|
0403095000NRG23221120220119272
|
22/11/2022
|
LAL BHANU KHATUN
|
0403095WL017319
|
LAL BHANU KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887060
|
|
MRS LAL BHANU KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-013-005/195
(KOKILA)
|
0403095000NRG23221120220119271
|
22/11/2022
|
SHAJAHAN ALI
|
0403095WL017319
|
SHAJAHAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887111
|
|
MR SHAJAHAN ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-013-005/199
(KOKILA)
|
0403095000NRG23221120220119243
|
22/11/2022
|
AJIJUR RAHMAN
|
0403095WL017316
|
AJIJUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886985
|
|
MR AJIJUR RAHMAN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-013-005/222
(KOKILA)
|
0403095000NRG23221120220119747
|
22/11/2022
|
MARJINA KHATUN
|
0403095WL017440
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887106
|
|
MRS MARJINA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-013-005/60-A
(KOKILA)
|
0403095000NRG23221120220119261
|
22/11/2022
|
KHA ABDUL KALAM
|
0403095WL017318
|
KHA ABDUL KALAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887128
|
|
MR KHA ABUL KALAM
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-013-005/61
(KOKILA)
|
0403095000NRG23221120220119309
|
22/11/2022
|
KHA DELABAR HOSSAIN
|
0403095WL017324
|
KHA DELABAR HOSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887139
|
|
MR KHA DELABAR HOSSAIN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-013-005/66-A
(KOKILA)
|
0403095000NRG23221120220119277
|
22/11/2022
|
SAHAR ALI KHAN
|
0403095WL017320
|
SAHAR ALI KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886983
|
|
MR SAHAR ALI KHAN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-013-005/69
(KOKILA)
|
0403095000NRG23221120220119311
|
22/11/2022
|
SAFIYAR RAHMAN
|
0403095WL017324
|
SAFIYAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887058
|
|
MR SOFIUR RAHMAN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-013-005/7
(KOKILA)
|
0403095000NRG23221120220119285
|
22/11/2022
|
SOHIDUL ISLAM
|
0403095WL017321
|
SOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886992
|
|
MR SOHIDUL ISLAM
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-013-005/77
(KOKILA)
|
0403095000NRG23221120220119245
|
22/11/2022
|
SONA BHANU
|
0403095WL017316
|
SONA BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887056
|
|
MRS SONA BHANU
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-013-005/84
(KOKILA)
|
0403095000NRG23221120220119713
|
22/11/2022
|
NURJAMAL
|
0403095WL017436
|
NURJAMAL
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887057
|
|
MR NURJAMAL
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-013-005/89
(KOKILA)
|
0403095000NRG23221120220119296
|
22/11/2022
|
PIYANOR KHATUN
|
0403095WL017322
|
PIYANOR KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887132
|
|
MRS PIYANOR KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-013-005/9
(KOKILA)
|
0403095000NRG23221120220119246
|
22/11/2022
|
JAYEDA KHATUN
|
0403095WL017316
|
JAYEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887135
|
|
MRS JAYEDA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-013-008/303
(KOKILA)
|
0403095000NRG23221120220119773
|
22/11/2022
|
ABDUL JABBAR ALI
|
0403095WL017449
|
ABDUL JABBAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886993
|
|
MR ABDUL JABBAR ALI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-013-008/303
(KOKILA)
|
0403095000NRG23221120220119774
|
22/11/2022
|
MAFIDA KHATUN
|
0403095WL017449
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886989
|
|
MRS MAFIDA KHATUN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-013-008/538
(KOKILA)
|
0403095000NRG23221120220119286
|
22/11/2022
|
NALU MIAH
|
0403095WL017321
|
NALU MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887105
|
|
MR NALU MIAH
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-013-009/139
(KOKILA)
|
0403095000NRG23221120220119263
|
22/11/2022
|
ABDUL KADDUCH
|
0403095WL017318
|
ABDUL KADDUCH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887115
|
|
MR ABDUL KADDUCH
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-013-009/139
(KOKILA)
|
0403095000NRG23221120220119264
|
22/11/2022
|
SAHTAN NESSA
|
0403095WL017318
|
SAHTAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887055
|
|
MRS SAHTAN NESSA
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-013-009/143
(KOKILA)
|
0403095000NRG23221120220119748
|
22/11/2022
|
KHABIR UDDIN
|
0403095WL017440
|
KHABIR UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887117
|
|
MR KHABIR UDDIN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-013-009/173
(KOKILA)
|
0403095000NRG23221120220119254
|
22/11/2022
|
FAKAR ALI
|
0403095WL017317
|
FAKAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887109
|
|
MR FAKAR ALI
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-013-009/181
(KOKILA)
|
0403095000NRG23221120220119717
|
22/11/2022
|
MOFACHEL HUSSAIN
|
0403095WL017436
|
MOFACHEL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886990
|
|
MR MOFACHELHUSSAINHUSSAIN HUSSAIN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-013-009/213
(KOKILA)
|
0403095000NRG23221120220119775
|
22/11/2022
|
ALEK UDDIN
|
0403095WL017449
|
ALEK UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887127
|
|
MR ALEK UDDIN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-013-009/214
(KOKILA)
|
0403095000NRG23221120220119287
|
22/11/2022
|
ANOWAR HUSSAIN
|
0403095WL017321
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886982
|
|
MR ANOWAR HUSSAIN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-013-009/214
(KOKILA)
|
0403095000NRG23221120220119288
|
22/11/2022
|
JAYANAB BIBI
|
0403095WL017321
|
JAYANAB BIBI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886994
|
|
MRS JAYANAB BIBI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-013-009/242
(KOKILA)
|
0403095000NRG23221120220119256
|
22/11/2022
|
ROHIMA KHATUN
|
0403095WL017317
|
ROHIMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887137
|
|
MRS ROHIMA KHATUN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-013-009/74
(KOKILA)
|
0403095000NRG23221120220119278
|
22/11/2022
|
ABDUL HAMID
|
0403095WL017320
|
ABDUL HAMID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887130
|
|
MR ABDUL HAMID
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-013-009/74
(KOKILA)
|
0403095000NRG23221120220119279
|
22/11/2022
|
SUNAJURA KHATUN
|
0403095WL017320
|
SUNAJURA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887131
|
|
MRS SUNAJURA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-013-009/91
(KOKILA)
|
0403095000NRG23221120220119281
|
22/11/2022
|
RUPSAN ALI
|
0403095WL017320
|
RUPSAN ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887118
|
|
MR RUPSAN ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-013-010/132
(KOKILA)
|
0403095000NRG23221120220119282
|
22/11/2022
|
MAJEDA KHATUN
|
0403095WL017320
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887114
|
|
MRS MAJEDA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-013-010/134
(KOKILA)
|
0403095000NRG23221120220119720
|
22/11/2022
|
KHADIJA KHATUN
|
0403095WL017436
|
KHADIJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887122
|
|
MRS KHADIJA KHATUN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-013-010/135
(KOKILA)
|
0403095000NRG23221120220119313
|
22/11/2022
|
SABIYA KHATUN
|
0403095WL017324
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887121
|
|
MRS SABIYA KHATUN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-013-010/147
(KOKILA)
|
0403095000NRG23221120220119258
|
22/11/2022
|
ANJUWARA KHATUN
|
0403095WL017317
|
ANJUWARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887125
|
|
MRS ANJUWARA KHATUN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-013-010/147
(KOKILA)
|
0403095000NRG23221120220119257
|
22/11/2022
|
SHAHIDUL ISLAM
|
0403095WL017317
|
SHAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887129
|
|
MR SHAHIDUL ISLAM
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-013-010/23
(KOKILA)
|
0403095000NRG23221120220119776
|
22/11/2022
|
TACHIRAN NESSA
|
0403095WL017449
|
TACHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887119
|
|
MRS TACHIRAN NESSA
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-013-010/261
(KOKILA)
|
0403095000NRG23221120220119722
|
22/11/2022
|
SOKINA KHATUN
|
0403095WL017436
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887116
|
|
MRS SAKINA KHATUN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-013-010/273
(KOKILA)
|
0403095000NRG23221120220119797
|
22/11/2022
|
Janab Ali
|
0403095WL017458
|
Janab Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887126
|
|
MR JANAB ALI
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-013-011/145
(KOKILA)
|
0403095000NRG23221120220119290
|
22/11/2022
|
MOINAL HOQUE
|
0403095WL017321
|
MOINAL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887103
|
|
MR MOINAL HOQUE
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-013-011/147
(KOKILA)
|
0403095000NRG23221120220119248
|
22/11/2022
|
MALEKA KHATUN
|
0403095WL017316
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887124
|
|
MRS MALEKA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-013-011/165
(KOKILA)
|
0403095000NRG23221120220119249
|
22/11/2022
|
NAJMA KHATUN
|
0403095WL017316
|
NAJMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887123
|
|
MRS NAJMA KHATUN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-013-011/254
(KOKILA)
|
0403095000NRG23221120220119265
|
22/11/2022
|
MONOWER HUSSAIN BHUYAN
|
0403095WL017318
|
MONOWER HUSSAIN BHUYAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886991
|
|
MR MONOWER HUSSAIN BHUYAN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-013-011/283
(KOKILA)
|
0403095000NRG23221120220119306
|
22/11/2022
|
MAFIDA KHATUN
|
0403095WL017323
|
MAFIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887120
|
|
MRS MAFIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146102
|
146102
|
|
|
|
|
|
|
|
|
99
|
SRIJANGRAM
|
AS-03-095-005-001/32
(JOPEA)
|
0403095000NRG23221120220119175
|
22/11/2022
|
SUBAL CH MAZUMDER
|
0403095WL017306
|
SUBAL CH MAZUMDER
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886995
|
|
SUBAL CH MAZUMDER
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-005-003/101
(JOPEA)
|
0403095000NRG23221120220119169
|
22/11/2022
|
BASUDEV SARKAR
|
0403095WL017305
|
BASUDEV SARKAR
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886996
|
|
MR BASUDEV SARKAR
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-005-003/320
(JOPEA)
|
0403095000NRG23221120220119203
|
22/11/2022
|
SK ABDULLA
|
0403095WL017309
|
SK ABDULLA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886997
|
|
MR SK ABDULLA
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-005-003/487
(JOPEA)
|
0403095000NRG23221120220119205
|
22/11/2022
|
ASTOMI BALA HSEEL
|
0403095WL017309
|
ASTOMI BALA HSEEL
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886998
|
|
MS ASTOMIBALA HSEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
103
|
SRIJANGRAM
|
AS-03-095-005-001/121
(JOPEA)
|
0403095000NRG23221120220119192
|
22/11/2022
|
GOL SEHERA
|
0403095WL017308
|
GOL SEHERA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887012
|
|
MRS GOL SEHERA
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-005-001/32
(JOPEA)
|
0403095000NRG23221120220119176
|
22/11/2022
|
Prasadi Majumdar
|
0403095WL017306
|
Prasadi Majumdar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887016
|
|
SHRI PRASADI MAJUMDAR
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-005-001/34
(JOPEA)
|
0403095000NRG23221120220119178
|
22/11/2022
|
ANITA MANDAL
|
0403095WL017306
|
ANITA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887051
|
|
MRS ANITA MANDAL
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-005-001/34
(JOPEA)
|
0403095000NRG23221120220119177
|
22/11/2022
|
GOBINDRA MANDAL
|
0403095WL017306
|
GOBINDRA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887007
|
|
MR GOBINDRA MANDAL
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-005-002/131
(JOPEA)
|
0403095000NRG23221120220119198
|
22/11/2022
|
JAHAR ALI
|
0403095WL017309
|
JAHAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887031
|
|
MR JAHAR ALI
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-005-002/16
(JOPEA)
|
0403095000NRG23221120220119200
|
22/11/2022
|
BILLAL HUSSAIN AKANDA
|
0403095WL017309
|
BILLAL HUSSAIN AKANDA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887053
|
|
MR BILLAL HUSSAIN AAKANDA
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-005-002/30-A
(JOPEA)
|
0403095000NRG23221120220119179
|
22/11/2022
|
SAFER ALI
|
0403095WL017306
|
SAFER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887002
|
|
MR SAFER ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-005-002/30-A
(JOPEA)
|
0403095000NRG23221120220119180
|
22/11/2022
|
SANIDUL ISLAM
|
0403095WL017306
|
SANIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887048
|
|
MR SANIDUL ISLAM
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-005-002/55
(JOPEA)
|
0403095000NRG23221120220119189
|
22/11/2022
|
SAIDUL ISLAM
|
0403095WL017307
|
SAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887001
|
|
MR SAIDUL ISLAM
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-005-002/71-A
(JOPEA)
|
0403095000NRG23221120220119182
|
22/11/2022
|
HASINA KHATUN
|
0403095WL017306
|
HASINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887017
|
|
MISS HASINA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-005-002/71-A
(JOPEA)
|
0403095000NRG23221120220119181
|
22/11/2022
|
KASIM UDDIN
|
0403095WL017306
|
KASIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887029
|
|
MR KASIM UDDIN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-005-003/101
(JOPEA)
|
0403095000NRG23221120220119170
|
22/11/2022
|
ARPANA SARKAR
|
0403095WL017305
|
ARPANA SARKAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887003
|
|
MISS ARPANA SARKAR
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-005-003/138
(JOPEA)
|
0403095000NRG23221120220119172
|
22/11/2022
|
KARTIK MONDAL
|
0403095WL017305
|
KARTIK MONDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887000
|
|
MR KARTIK MONDAL
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-005-003/214
(JOPEA)
|
0403095000NRG23221120220119184
|
22/11/2022
|
SHRIMATI KALPANA MANDAL
|
0403095WL017306
|
SHRIMATI KALPANA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887033
|
|
MRS SHRIMATI KALPANA MANDAL
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-005-003/320
(JOPEA)
|
0403095000NRG23221120220119204
|
22/11/2022
|
ULUFA KHATUN
|
0403095WL017309
|
ULUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763886999
|
|
MRS ULUFA KHATUN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-005-003/476
(JOPEA)
|
0403095000NRG23221120220119173
|
22/11/2022
|
AKHIL CHANDRA RAJAK
|
0403095WL017305
|
AKHIL CHANDRA RAJAK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887028
|
|
MR AKHIL CHANDRA RAJAK
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-005-003/478
(JOPEA)
|
0403095000NRG23221120220119194
|
22/11/2022
|
KUBJA MANDAL
|
0403095WL017308
|
KUBJA MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887005
|
|
MISS KUBJA RANI MANDAL
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-005-007/112
(JOPEA)
|
0403095000NRG23221120220119190
|
22/11/2022
|
ABDUL KHALEK
|
0403095WL017307
|
ABDUL KHALEK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887052
|
|
MR ABDUL KHALEK
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-005-007/112
(JOPEA)
|
0403095000NRG23221120220119191
|
22/11/2022
|
NABIRAN NESSA
|
0403095WL017307
|
NABIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887021
|
|
MISS NABIRAN NESSA
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-005-007/160
(JOPEA)
|
0403095000NRG23221120220119215
|
22/11/2022
|
MOJAMMEL HOQUE
|
0403095WL017311
|
MOJAMMEL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887013
|
|
MR MOJAMMEL HOQUE
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-005-007/161
(JOPEA)
|
0403095000NRG23221120220119207
|
22/11/2022
|
HASEM ALI
|
0403095WL017310
|
HASEM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887010
|
|
MR HASEM ALI
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-005-007/168
(JOPEA)
|
0403095000NRG23221120220119209
|
22/11/2022
|
Rahima Khatun
|
0403095WL017310
|
Rahima Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887050
|
|
MRS RAHIMA KHATUN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-005-007/228
(JOPEA)
|
0403095000NRG23221120220119218
|
22/11/2022
|
ABDUL MALEK
|
0403095WL017311
|
ABDUL MALEK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887023
|
|
MR ABDUL MALEK
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-005-007/228
(JOPEA)
|
0403095000NRG23221120220119219
|
22/11/2022
|
JAHANARA KHATUN
|
0403095WL017311
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887022
|
|
MRS JAHANARA KHATUN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-005-008/139
(JOPEA)
|
0403095000NRG23221120220119221
|
22/11/2022
|
HANUFA KHATUN
|
0403095WL017311
|
HANUFA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887011
|
|
MISS HANUFA KHATUN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-005-008/139
(JOPEA)
|
0403095000NRG23221120220119220
|
22/11/2022
|
mujammel hussain
|
0403095WL017311
|
mujammel hussain
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887049
|
|
MR MUJAMMEL HUSSAIN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-013-005/115
(KOKILA)
|
0403095000NRG23221120220119294
|
22/11/2022
|
FATIMA KHATUN
|
0403095WL017322
|
FATIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887008
|
|
MISS FATIMA KHATUN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-013-005/119
(KOKILA)
|
0403095000NRG23221120220119295
|
22/11/2022
|
HACHANUR RAHMAN
|
0403095WL017322
|
HACHANUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887035
|
|
MR HACHANUR RAHMAN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-013-005/135
(KOKILA)
|
0403095000NRG23221120220119269
|
22/11/2022
|
BADASHAH MIYA
|
0403095WL017319
|
BADASHAH MIYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887025
|
|
MR BADASHAH MIYA
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-013-005/173
(KOKILA)
|
0403095000NRG23221120220119712
|
22/11/2022
|
SANIARA KHATUN
|
0403095WL017436
|
SANIARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887020
|
|
MRS SANIARA KHATUN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-013-005/190
(KOKILA)
|
0403095000NRG23221120220119270
|
22/11/2022
|
SURMAN ALI
|
0403095WL017319
|
SURMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887034
|
|
MR SURMAN ALI
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-013-005/207
(KOKILA)
|
0403095000NRG23221120220119244
|
22/11/2022
|
MATIYAR RAHMAN
|
0403095WL017316
|
MATIYAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887036
|
|
MR MATIYAR RAHMAN
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-013-005/216
(KOKILA)
|
0403095000NRG23221120220119276
|
22/11/2022
|
KAJIM UDDIN
|
0403095WL017320
|
KAJIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887006
|
|
MR KAJIM UDDIN
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-013-005/30
(KOKILA)
|
0403095000NRG23221120220119283
|
22/11/2022
|
IBRAHIM ALI
|
0403095WL017321
|
IBRAHIM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887004
|
|
MR IBRAHIM ALI
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-013-005/49
(KOKILA)
|
0403095000NRG23221120220119284
|
22/11/2022
|
JAKIR HOSSEN
|
0403095WL017321
|
JAKIR HOSSEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887014
|
|
MRS JAKIR HOSSEN
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-013-005/67-A
(KOKILA)
|
0403095000NRG23221120220119310
|
22/11/2022
|
SHAFIUR RAHMAN
|
0403095WL017324
|
SHAFIUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887015
|
|
MR SHAFIUR RAHMAN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-013-005/84
(KOKILA)
|
0403095000NRG23221120220119714
|
22/11/2022
|
HASINA KHATUN
|
0403095WL017436
|
HASINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887032
|
|
MRS HASINA KHATUN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-013-009/181
(KOKILA)
|
0403095000NRG23221120220119718
|
22/11/2022
|
ANOWARA KHATUN
|
0403095WL017436
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887018
|
|
MRS ANOWARA KHATUN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-013-009/242
(KOKILA)
|
0403095000NRG23221120220119255
|
22/11/2022
|
EDRISH ALI AHMED
|
0403095WL017317
|
EDRISH ALI AHMED
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887030
|
|
MR EDRISH ALI AHMED
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-013-009/91
(KOKILA)
|
0403095000NRG23221120220119280
|
22/11/2022
|
HABIL UDDIN
|
0403095WL017320
|
HABIL UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887037
|
|
MR HABIL UDDIN
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-013-010/135
(KOKILA)
|
0403095000NRG23221120220119312
|
22/11/2022
|
SAHJAHAN ALI
|
0403095WL017324
|
SAHJAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887024
|
|
MR SAHJAHAN ALI
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-013-011/145
(KOKILA)
|
0403095000NRG23221120220119289
|
22/11/2022
|
ASMA HASRIN
|
0403095WL017321
|
ASMA HASRIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887019
|
|
MRS ASMA HASRIN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-013-011/165
(KOKILA)
|
0403095000NRG23221120220119250
|
22/11/2022
|
ALI AKBAR MIYA
|
0403095WL017316
|
ALI AKBAR MIYA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887026
|
|
MR ALI AKBAR MIYA
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-013-011/254
(KOKILA)
|
0403095000NRG23221120220119266
|
22/11/2022
|
KHUDEJA KHATUN
|
0403095WL017318
|
KHUDEJA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887009
|
|
MRS KHUDEJA KHATUN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-013-011/283
(KOKILA)
|
0403095000NRG23221120220119307
|
22/11/2022
|
HAMIDUL HOQUE
|
0403095WL017323
|
HAMIDUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887027
|
|
MR HAMIDUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113355
|
113355
|
|
|
|
|
|
|
|
|
148
|
SRIJANGRAM
|
AS-03-095-013-005/123
(KOKILA)
|
0403095000NRG23221120220119299
|
22/11/2022
|
SAIFUL ISLAM
|
0403095WL017323
|
SAIFUL ISLAM
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887038
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
149
|
SRIJANGRAM
|
AS-03-095-005-002/16
(JOPEA)
|
0403095000NRG23221120220119201
|
22/11/2022
|
RUBUL ISLAM
|
0403095WL017309
|
RUBUL ISLAM
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887040
|
|
MR RUBUL ISLAM
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-013-005/100
(KOKILA)
|
0403095000NRG23221120220119291
|
22/11/2022
|
MAHIDUL ISLAM MIAH
|
0403095WL017322
|
MAHIDUL ISLAM MIAH
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887044
|
|
MR MAHIDUL ISLAM MIAH
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-013-005/166
(KOKILA)
|
0403095000NRG23221120220119260
|
22/11/2022
|
HAFIJUR RAHMAN
|
0403095WL017318
|
HAFIJUR RAHMAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887043
|
|
MR HAFIJUR RAHMAN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-013-005/17-A
(KOKILA)
|
0403095000NRG23221120220119303
|
22/11/2022
|
AMIR ALI
|
0403095WL017323
|
AMIR ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887045
|
|
MR AMIR ALI
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-013-005/177
(KOKILA)
|
0403095000NRG23221120220119305
|
22/11/2022
|
SHAJAHAN ALI
|
0403095WL017323
|
SHAJAHAN ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887042
|
|
MR SHAJAHAN ALI
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-013-009/109-B
(KOKILA)
|
0403095000NRG23221120220119715
|
22/11/2022
|
Khalilur Rahman
|
0403095WL017436
|
Khalilur Rahman
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887039
|
|
MR KHALILUR RAHMAN
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-013-009/109-B
(KOKILA)
|
0403095000NRG23221120220119716
|
22/11/2022
|
MARAJINA AHMED
|
0403095WL017436
|
MARAJINA AHMED
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887041
|
|
MRS MARAJINA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
156
|
SRIJANGRAM
|
AS-03-095-005-003/332
(JOPEA)
|
0403095000NRG23221120220119193
|
22/11/2022
|
ABBAS ALI
|
0403095WL017308
|
ABBAS ALI
|
00462
|
UCBA0002636
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887047
|
|
ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
157
|
SRIJANGRAM
|
AS-03-095-013-010/261
(KOKILA)
|
0403095000NRG23221120220119721
|
22/11/2022
|
ALTAB ALI
|
0403095WL017436
|
ALTAB ALI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6763887046
|
|
ALTAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
158
|
SRIJANGRAM
|
AS-03-095-005-001/225
(JOPEA)
|
0403095000NRG23221120220119168
|
22/11/2022
|
AJIBAR RAHMAN
|
0403095WL017305
|
AJIBAR RAHMAN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763887071
|
|
AJIBAR RAHMAN
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-013-010/159
(KOKILA)
|
0403095000NRG23221120220119273
|
22/11/2022
|
HABEJ UDDIN
|
0403095WL017319
|
HABEJ UDDIN
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
02/12/2022
|
|
6763887069
|
|
HABEJ UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400521
|
400521
|
|
|
|
|
|
|
|