|
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-03-095-003-001/29
(AMBARI BAREGARH)
|
0403095000NRG23230920220081336
|
23/09/2022
|
Haimo Das
|
0403095WL009352
|
Haimo Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014362100
|
No Such Account
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-001/29
(AMBARI BAREGARH)
|
0403095000NRG23230920220081335
|
23/09/2022
|
Hitesh Das
|
0403095WL009352
|
Hitesh Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014362118
|
No Such Account
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-001/49
(AMBARI BAREGARH)
|
0403095000NRG23230920220081338
|
23/09/2022
|
Benubala Nath
|
0403095WL009352
|
Benubala Nath
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014362105
|
No Such Account
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-001/50
(AMBARI BAREGARH)
|
0403095000NRG23230920220081340
|
23/09/2022
|
MINAKSHI NATH
|
0403095WL009352
|
MINAKSHI NATH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014362104
|
No Such Account
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-003/125
(AMBARI BAREGARH)
|
0403095000NRG23230920220081345
|
23/09/2022
|
Brojeswari Madhi
|
0403095WL009352
|
Brojeswari Madhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362110
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-003/125
(AMBARI BAREGARH)
|
0403095000NRG23230920220081346
|
23/09/2022
|
Sangita Madhi
|
0403095WL009352
|
Sangita Madhi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362098
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-004/104
(AMBARI BAREGARH)
|
0403095000NRG23230920220081358
|
23/09/2022
|
NURJHAN KHATUN
|
0403095WL009352
|
NURJHAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014362120
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-004/119
(AMBARI BAREGARH)
|
0403095000NRG23230920220081359
|
23/09/2022
|
Fatema Khatun
|
0403095WL009352
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362109
|
No Such Account
|
|
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-004/266
(AMBARI BAREGARH)
|
0403095000NRG23230920220081381
|
23/09/2022
|
AJIJUL HOQUE
|
0403095WL009352
|
AJIJUL HOQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362117
|
|
AJIJUL HOQUE
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-004/307
(AMBARI BAREGARH)
|
0403095000NRG23230920220081399
|
23/09/2022
|
RUBUL AHMED
|
0403095WL009352
|
RUBUL AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362099
|
No Such Account
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-004/32
(AMBARI BAREGARH)
|
0403095000NRG23230920220081405
|
23/09/2022
|
JAHANARA KHATUN
|
0403095WL009352
|
JAHANARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362112
|
No Such Account
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23230920220081406
|
23/09/2022
|
Molika Khatun
|
0403095WL009352
|
Molika Khatun
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362106
|
No Such Account
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-004/4
(AMBARI BAREGARH)
|
0403095000NRG23230920220081409
|
23/09/2022
|
Habej Uddin
|
0403095WL009352
|
Habej Uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362114
|
No Such Account
|
|
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-004/50
(AMBARI BAREGARH)
|
0403095000NRG23230920220081420
|
23/09/2022
|
AYASA KHATUN
|
0403095WL009352
|
AYASA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362108
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-004/98
(AMBARI BAREGARH)
|
0403095000NRG23230920220081435
|
23/09/2022
|
Nurjahan Khatun
|
0403095WL009352
|
Nurjahan Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/09/2022
|
|
5014362107
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-005/169
(AMBARI BAREGARH)
|
0403095000NRG23230920220081436
|
23/09/2022
|
HALIMAN NECHA
|
0403095WL009352
|
HALIMAN NECHA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362111
|
No Such Account
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-006/214
(AMBARI BAREGARH)
|
0403095000NRG23230920220081445
|
23/09/2022
|
Abida Khatun
|
0403095WL009352
|
Abida Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Rejected
|
28/09/2022
|
|
5014362115
|
No Such Account
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-007/177
(AMBARI BAREGARH)
|
0403095000NRG23230920220081456
|
23/09/2022
|
Ajmat Ali
|
0403095WL009352
|
Ajmat Ali
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362113
|
No Such Account
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-007/251
(AMBARI BAREGARH)
|
0403095000NRG23230920220081472
|
23/09/2022
|
NASIR UDDIN
|
0403095WL009352
|
NASIR UDDIN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362116
|
|
NASIR UDDIN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23230920220081478
|
23/09/2022
|
ABDUL MALEQUE
|
0403095WL009352
|
ABDUL MALEQUE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362102
|
No Such Account
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23230920220081477
|
23/09/2022
|
MIZANUR RAHMAN
|
0403095WL009352
|
MIZANUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362101
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-010/278
(AMBARI BAREGARH)
|
0403095000NRG23230920220081525
|
23/09/2022
|
SHUKURI KHATUN
|
0403095WL009352
|
SHUKURI KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362119
|
|
SHUKURI KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-010/64
(AMBARI BAREGARH)
|
0403095000NRG23230920220081534
|
23/09/2022
|
Moyez uddin
|
0403095WL009352
|
Moyez uddin
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362103
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-010/6
(AMBARI BAREGARH)
|
0403095000NRG23230920220081531
|
23/09/2022
|
ALTAB HUSSAIN
|
0403095WL009352
|
ALTAB HUSSAIN
|
00032
|
UTIB0003763
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362176
|
|
ALTAB HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-001/100
(AMBARI BAREGARH)
|
0403095000NRG23230920220081324
|
23/09/2022
|
DALIMI TALUKDAR
|
0403095WL009352
|
DALIMI TALUKDAR
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362201
|
|
DALIMI TALUKDAR
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-001/2
(AMBARI BAREGARH)
|
0403095000NRG23230920220081333
|
23/09/2022
|
RITA KALITA
|
0403095WL009352
|
RITA KALITA
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362046
|
|
RITA KALITA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-001/29
(AMBARI BAREGARH)
|
0403095000NRG23230920220081334
|
23/09/2022
|
MANOJ KALITA
|
0403095WL009352
|
MANOJ KALITA
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362085
|
|
MANOJ KALITA
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-001/35
(AMBARI BAREGARH)
|
0403095000NRG23230920220081337
|
23/09/2022
|
GAUTAM DAS
|
0403095WL009352
|
GAUTAM DAS
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362205
|
|
GAUTAM DAS
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-001/6
(AMBARI BAREGARH)
|
0403095000NRG23230920220081342
|
23/09/2022
|
PUSPA NATH
|
0403095WL009352
|
PUSPA NATH
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362090
|
|
PUSPA NATH
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-003/3
(AMBARI BAREGARH)
|
0403095000NRG23230920220081348
|
23/09/2022
|
Siben Ray
|
0403095WL009352
|
Siben Ray
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362047
|
|
Siben Ray
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/104
(AMBARI BAREGARH)
|
0403095000NRG23230920220081357
|
23/09/2022
|
ABDUL MANNAN
|
0403095WL009352
|
ABDUL MANNAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362211
|
|
ABDUL MANNAN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/131
(AMBARI BAREGARH)
|
0403095000NRG23230920220081362
|
23/09/2022
|
MAMATAJ BEGAM
|
0403095WL009352
|
MAMATAJ BEGAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362080
|
|
MAMATAJ BEGAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/158
(AMBARI BAREGARH)
|
0403095000NRG23230920220081364
|
23/09/2022
|
MAKADESH ALI SHEIKH
|
0403095WL009352
|
MAKADESH ALI SHEIKH
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362202
|
|
MAKADESH ALI SHEIKH
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-004/158
(AMBARI BAREGARH)
|
0403095000NRG23230920220081365
|
23/09/2022
|
SUREFA KHATUN
|
0403095WL009352
|
SUREFA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362196
|
|
SUREFA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-004/168
(AMBARI BAREGARH)
|
0403095000NRG23230920220081366
|
23/09/2022
|
Ardosh Ali
|
0403095WL009352
|
Ardosh Ali
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362034
|
|
Ardosh Ali
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-004/168
(AMBARI BAREGARH)
|
0403095000NRG23230920220081367
|
23/09/2022
|
ASMA KHATUN
|
0403095WL009352
|
ASMA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5014362210
|
No Such Account
|
|
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-004/169
(AMBARI BAREGARH)
|
0403095000NRG23230920220081368
|
23/09/2022
|
KHODEJA KHATUN
|
0403095WL009352
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362063
|
|
KHODEJA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-004/188
(AMBARI BAREGARH)
|
0403095000NRG23230920220081369
|
23/09/2022
|
MAJIDA KHATUN
|
0403095WL009352
|
MAJIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362079
|
|
MAJIDA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23230920220081370
|
23/09/2022
|
Jiyarul Hoque
|
0403095WL009352
|
Jiyarul Hoque
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362220
|
|
Jiyarul Hoque
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-004/202
(AMBARI BAREGARH)
|
0403095000NRG23230920220081372
|
23/09/2022
|
ADUL MOZID
|
0403095WL009352
|
ADUL MOZID
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362025
|
|
ADUL MOZID
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-004/202
(AMBARI BAREGARH)
|
0403095000NRG23230920220081373
|
23/09/2022
|
HAZERA KHATUN
|
0403095WL009352
|
HAZERA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362091
|
|
HAZERA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-004/255
(AMBARI BAREGARH)
|
0403095000NRG23230920220081376
|
23/09/2022
|
Azahar Uddin Pramanik
|
0403095WL009352
|
Azahar Uddin Pramanik
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362053
|
|
Azahar Uddin Pramanik
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-004/258
(AMBARI BAREGARH)
|
0403095000NRG23230920220081378
|
23/09/2022
|
DELJAN NESSA
|
0403095WL009352
|
DELJAN NESSA
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362194
|
|
DELJAN NESSA
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-004/263
(AMBARI BAREGARH)
|
0403095000NRG23230920220081380
|
23/09/2022
|
ABIDA KHATUN
|
0403095WL009352
|
ABIDA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362065
|
|
ABIDA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-004/263
(AMBARI BAREGARH)
|
0403095000NRG23230920220081379
|
23/09/2022
|
SALEMAN ALI
|
0403095WL009352
|
SALEMAN ALI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362054
|
|
SALEMAN ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-004/271
(AMBARI BAREGARH)
|
0403095000NRG23230920220081383
|
23/09/2022
|
HASINA KHATUN
|
0403095WL009352
|
HASINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362083
|
|
HASINA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-004/271
(AMBARI BAREGARH)
|
0403095000NRG23230920220081382
|
23/09/2022
|
NUR BAKTA
|
0403095WL009352
|
NUR BAKTA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362059
|
|
NUR BAKTA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-004/275
(AMBARI BAREGARH)
|
0403095000NRG23230920220081387
|
23/09/2022
|
ABIDA KHATUN
|
0403095WL009352
|
ABIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362188
|
|
ABIDA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-004/275
(AMBARI BAREGARH)
|
0403095000NRG23230920220081386
|
23/09/2022
|
ASHRAB ALI
|
0403095WL009352
|
ASHRAB ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362048
|
|
ASHRAB ALI
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-004/278
(AMBARI BAREGARH)
|
0403095000NRG23230920220081388
|
23/09/2022
|
ABDUL HAI
|
0403095WL009352
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362058
|
|
ABDUL HAI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-004/280
(AMBARI BAREGARH)
|
0403095000NRG23230920220081389
|
23/09/2022
|
BAHARUL ISLAM
|
0403095WL009352
|
BAHARUL ISLAM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362064
|
|
BAHARUL ISLAM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-004/280
(AMBARI BAREGARH)
|
0403095000NRG23230920220081390
|
23/09/2022
|
KHODEJA KHATUN
|
0403095WL009352
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362203
|
|
KHODEJA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23230920220081396
|
23/09/2022
|
Johorul Islam
|
0403095WL009352
|
Johorul Islam
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362221
|
|
Johorul Islam
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23230920220081398
|
23/09/2022
|
Safior Rahman
|
0403095WL009352
|
Safior Rahman
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362022
|
|
Safior Rahman
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-004/31
(AMBARI BAREGARH)
|
0403095000NRG23230920220081400
|
23/09/2022
|
FULE KHATUN
|
0403095WL009352
|
FULE KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362075
|
|
FULE KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-004/316
(AMBARI BAREGARH)
|
0403095000NRG23230920220081401
|
23/09/2022
|
JELEMAN KHATUN
|
0403095WL009352
|
JELEMAN KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362189
|
|
JELEMAN KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-004/318
(AMBARI BAREGARH)
|
0403095000NRG23230920220081402
|
23/09/2022
|
Munajuwara Khatun
|
0403095WL009352
|
Munajuwara Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362068
|
|
Munajuwara Khatun
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23230920220081403
|
23/09/2022
|
Jahura Khatun
|
0403095WL009352
|
Jahura Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362076
|
|
Jahura Khatun
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-004/319
(AMBARI BAREGARH)
|
0403095000NRG23230920220081404
|
23/09/2022
|
Nurjahan Khatun
|
0403095WL009352
|
Nurjahan Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362067
|
|
Nurjahan Khatun
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-004/39
(AMBARI BAREGARH)
|
0403095000NRG23230920220081408
|
23/09/2022
|
Nur Mahmmad Ali
|
0403095WL009352
|
Nur Mahmmad Ali
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362088
|
|
Nur Mahmmad Ali
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-003-004/45
(AMBARI BAREGARH)
|
0403095000NRG23230920220081413
|
23/09/2022
|
HALIMA KHATUN
|
0403095WL009352
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362093
|
|
HALIMA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23230920220081416
|
23/09/2022
|
Ali Hussain Talukder
|
0403095WL009352
|
Ali Hussain Talukder
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362041
|
|
Ali Hussain Talukder
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-003-004/50
(AMBARI BAREGARH)
|
0403095000NRG23230920220081418
|
23/09/2022
|
Amjat Ali
|
0403095WL009352
|
Amjat Ali
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362219
|
|
Amjat Ali
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-003-004/53
(AMBARI BAREGARH)
|
0403095000NRG23230920220081421
|
23/09/2022
|
AMINA KHATUN
|
0403095WL009352
|
AMINA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362073
|
|
AMINA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23230920220081424
|
23/09/2022
|
HAJERA KHATUN
|
0403095WL009352
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362197
|
|
HAJERA KHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23230920220081423
|
23/09/2022
|
Motior Rahman
|
0403095WL009352
|
Motior Rahman
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362024
|
|
Motior Rahman
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23230920220081422
|
23/09/2022
|
Motior Rahman
|
0403095WL009352
|
Motior Rahman
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362023
|
|
Motior Rahman
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-003-004/74
(AMBARI BAREGARH)
|
0403095000NRG23230920220081425
|
23/09/2022
|
ABDUL HAI
|
0403095WL009352
|
ABDUL HAI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362060
|
|
ABDUL HAI
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-003-004/74
(AMBARI BAREGARH)
|
0403095000NRG23230920220081426
|
23/09/2022
|
KAMALA KHATUN
|
0403095WL009352
|
KAMALA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362074
|
|
KAMALA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-003-004/87
(AMBARI BAREGARH)
|
0403095000NRG23230920220081428
|
23/09/2022
|
Khairul Hoque
|
0403095WL009352
|
Khairul Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362217
|
|
Khairul Hoque
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-003-004/87
(AMBARI BAREGARH)
|
0403095000NRG23230920220081429
|
23/09/2022
|
KHODEJA KHATUN
|
0403095WL009352
|
KHODEJA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362096
|
|
KHODEJA KHATUN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-003-004/87
(AMBARI BAREGARH)
|
0403095000NRG23230920220081427
|
23/09/2022
|
SAMSUL HOQUE
|
0403095WL009352
|
SAMSUL HOQUE
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362216
|
|
SAMSUL HOQUE
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-003-004/94
(AMBARI BAREGARH)
|
0403095000NRG23230920220081430
|
23/09/2022
|
RASID SHEIKH
|
0403095WL009352
|
RASID SHEIKH
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362198
|
|
RASID SHEIKH
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23230920220081433
|
23/09/2022
|
RAUSHANARA KHATUN
|
0403095WL009352
|
RAUSHANARA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362072
|
|
RAUSHANARA KHATUN
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-003-004/98
(AMBARI BAREGARH)
|
0403095000NRG23230920220081434
|
23/09/2022
|
Abdul Malek
|
0403095WL009352
|
Abdul Malek
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362029
|
|
Abdul Malek
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-003-005/171
(AMBARI BAREGARH)
|
0403095000NRG23230920220081437
|
23/09/2022
|
LUTFOR RAHMAN
|
0403095WL009352
|
LUTFOR RAHMAN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362032
|
|
LUTFOR RAHMAN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-003-005/191
(AMBARI BAREGARH)
|
0403095000NRG23230920220081439
|
23/09/2022
|
Hashem Ali
|
0403095WL009352
|
Hashem Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362030
|
|
Hashem Ali
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-003-005/191
(AMBARI BAREGARH)
|
0403095000NRG23230920220081441
|
23/09/2022
|
RABIYA KHATUN
|
0403095WL009352
|
RABIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362062
|
|
RABIYA KHATUN
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-003-005/25
(AMBARI BAREGARH)
|
0403095000NRG23230920220081442
|
23/09/2022
|
NURUL AMIN
|
0403095WL009352
|
NURUL AMIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362061
|
|
NURUL AMIN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-003-005/25
(AMBARI BAREGARH)
|
0403095000NRG23230920220081443
|
23/09/2022
|
ROHIMA KHATUN
|
0403095WL009352
|
ROHIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362089
|
|
ROHIMA KHATUN
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-003-006/214
(AMBARI BAREGARH)
|
0403095000NRG23230920220081444
|
23/09/2022
|
Joyen Uddin
|
0403095WL009352
|
Joyen Uddin
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362218
|
|
Joyen Uddin
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-003-006/40
(AMBARI BAREGARH)
|
0403095000NRG23230920220081446
|
23/09/2022
|
Jaharul Islam
|
0403095WL009352
|
Jaharul Islam
|
00354
|
PUNB0000920
|
458
|
458
|
Rejected
|
28/09/2022
|
|
5014362213
|
No Such Account
|
|
|
|
83
|
SRIJANGRAM
|
AS-03-095-003-007/11
(AMBARI BAREGARH)
|
0403095000NRG23230920220081447
|
23/09/2022
|
Tofiz Uddin
|
0403095WL009352
|
Tofiz Uddin
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362037
|
|
Tofiz Uddin
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23230920220081450
|
23/09/2022
|
AJUPA KHATUN
|
0403095WL009352
|
AJUPA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362087
|
|
AJUPA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-003-007/117
(AMBARI BAREGARH)
|
0403095000NRG23230920220081449
|
23/09/2022
|
SATTAR ALI
|
0403095WL009352
|
SATTAR ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362092
|
|
SATTAR ALI
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-003-007/170
(AMBARI BAREGARH)
|
0403095000NRG23230920220081452
|
23/09/2022
|
ALMOT ALI
|
0403095WL009352
|
ALMOT ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362215
|
|
ALMOT ALI
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-003-007/171
(AMBARI BAREGARH)
|
0403095000NRG23230920220081453
|
23/09/2022
|
Anowara Khatun
|
0403095WL009352
|
Anowara Khatun
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362082
|
|
Anowara Khatun
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-003-007/175
(AMBARI BAREGARH)
|
0403095000NRG23230920220081454
|
23/09/2022
|
FIROJ SARKAR
|
0403095WL009352
|
FIROJ SARKAR
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362200
|
|
FIROJ SARKAR
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-003-007/175
(AMBARI BAREGARH)
|
0403095000NRG23230920220081455
|
23/09/2022
|
RASHIDA AHMED
|
0403095WL009352
|
RASHIDA AHMED
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362055
|
|
RASHIDA AHMED
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-003-007/177
(AMBARI BAREGARH)
|
0403095000NRG23230920220081457
|
23/09/2022
|
NUR NEHAR BEGUM
|
0403095WL009352
|
NUR NEHAR BEGUM
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362192
|
|
NUR NEHAR BEGUM
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-003-007/19
(AMBARI BAREGARH)
|
0403095000NRG23230920220081458
|
23/09/2022
|
NUR MAHAMMAD ALI
|
0403095WL009352
|
NUR MAHAMMAD ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362057
|
|
NUR MAHAMMAD ALI
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-003-007/19
(AMBARI BAREGARH)
|
0403095000NRG23230920220081459
|
23/09/2022
|
SAJIRAN NESSA
|
0403095WL009352
|
SAJIRAN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362078
|
|
SAJIRAN NESSA
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-003-007/203
(AMBARI BAREGARH)
|
0403095000NRG23230920220081462
|
23/09/2022
|
SUKINA KHAT
|
0403095WL009352
|
SUKINA KHAT
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362186
|
|
SUKINA KHAT
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-003-007/203
(AMBARI BAREGARH)
|
0403095000NRG23230920220081463
|
23/09/2022
|
SUKINA KHATUN
|
0403095WL009352
|
SUKINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362035
|
|
SUKINA KHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-003-007/226
(AMBARI BAREGARH)
|
0403095000NRG23230920220081464
|
23/09/2022
|
MAFIJ UDDIN
|
0403095WL009352
|
MAFIJ UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362049
|
|
MAFIJ UDDIN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-003-007/236
(AMBARI BAREGARH)
|
0403095000NRG23230920220081468
|
23/09/2022
|
LOKMAN ALI BHUYA
|
0403095WL009352
|
LOKMAN ALI BHUYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362050
|
|
LOKMAN ALI BHUYA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-003-007/24
(AMBARI BAREGARH)
|
0403095000NRG23230920220081469
|
23/09/2022
|
Aysha Khatun
|
0403095WL009352
|
Aysha Khatun
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362212
|
|
Aysha Khatun
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-003-007/240
(AMBARI BAREGARH)
|
0403095000NRG23230920220081470
|
23/09/2022
|
MAHIDUL ISLAM
|
0403095WL009352
|
MAHIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362086
|
|
MAHIDUL ISLAM
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-003-007/240
(AMBARI BAREGARH)
|
0403095000NRG23230920220081471
|
23/09/2022
|
RAHIMA KHATUN
|
0403095WL009352
|
RAHIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362081
|
|
RAHIMA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-003-007/251
(AMBARI BAREGARH)
|
0403095000NRG23230920220081473
|
23/09/2022
|
MOMINUL ISLAM
|
0403095WL009352
|
MOMINUL ISLAM
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362069
|
|
MOMINUL ISLAM
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-003-007/251
(AMBARI BAREGARH)
|
0403095000NRG23230920220081474
|
23/09/2022
|
NAJIMA KHATUN
|
0403095WL009352
|
NAJIMA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362187
|
|
NAJIMA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-003-007/259
(AMBARI BAREGARH)
|
0403095000NRG23230920220081475
|
23/09/2022
|
ANOWAR HUSSAIN
|
0403095WL009352
|
ANOWAR HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362031
|
|
ANOWAR HUSSAIN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-003-007/259
(AMBARI BAREGARH)
|
0403095000NRG23230920220081476
|
23/09/2022
|
KAHINUR BEGUM
|
0403095WL009352
|
KAHINUR BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362045
|
|
KAHINUR BEGUM
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23230920220081480
|
23/09/2022
|
HANIF ALI
|
0403095WL009352
|
HANIF ALI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362051
|
|
HANIF ALI
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23230920220081481
|
23/09/2022
|
ROFIKA KHATUN
|
0403095WL009352
|
ROFIKA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362056
|
|
ROFIKA KHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-003-007/273
(AMBARI BAREGARH)
|
0403095000NRG23230920220081484
|
23/09/2022
|
ABUTALEB BHUYAN
|
0403095WL009352
|
ABUTALEB BHUYAN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362042
|
|
ABUTALEB BHUYAN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-003-007/273
(AMBARI BAREGARH)
|
0403095000NRG23230920220081485
|
23/09/2022
|
MAFIDA KHATUN
|
0403095WL009352
|
MAFIDA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362077
|
|
MAFIDA KHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-003-007/280
(AMBARI BAREGARH)
|
0403095000NRG23230920220081486
|
23/09/2022
|
Ajijul Islam
|
0403095WL009352
|
Ajijul Islam
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362191
|
|
Ajijul Islam
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-003-007/280
(AMBARI BAREGARH)
|
0403095000NRG23230920220081487
|
23/09/2022
|
Majeda Khatun
|
0403095WL009352
|
Majeda Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362190
|
|
Majeda Khatun
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-003-007/302
(AMBARI BAREGARH)
|
0403095000NRG23230920220081488
|
23/09/2022
|
MIJANUR RAHMAN
|
0403095WL009352
|
MIJANUR RAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362095
|
|
MIJANUR RAHMAN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-003-007/31
(AMBARI BAREGARH)
|
0403095000NRG23230920220081489
|
23/09/2022
|
ABDUL SAMAD
|
0403095WL009352
|
ABDUL SAMAD
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362052
|
|
ABDUL SAMAD
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-003-007/32
(AMBARI BAREGARH)
|
0403095000NRG23230920220081491
|
23/09/2022
|
Rejaul Hoque
|
0403095WL009352
|
Rejaul Hoque
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362214
|
|
Rejaul Hoque
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-003-007/335
(AMBARI BAREGARH)
|
0403095000NRG23230920220081493
|
23/09/2022
|
HASINA KHATUN
|
0403095WL009352
|
HASINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362094
|
|
HASINA KHATUN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-003-007/335
(AMBARI BAREGARH)
|
0403095000NRG23230920220081492
|
23/09/2022
|
SAHAB UDDIN BHUYAN
|
0403095WL009352
|
SAHAB UDDIN BHUYAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362097
|
|
SAHAB UDDIN BHUYAN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23230920220081497
|
23/09/2022
|
ABIRAN NESSA
|
0403095WL009352
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362193
|
|
ABIRAN NESSA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23230920220081495
|
23/09/2022
|
Mohibor Rahman
|
0403095WL009352
|
Mohibor Rahman
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362028
|
|
Mohibor Rahman
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-003-007/62
(AMBARI BAREGARH)
|
0403095000NRG23230920220081498
|
23/09/2022
|
AJIBOR RAHMAN
|
0403095WL009352
|
AJIBOR RAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362043
|
|
AJIBOR RAHMAN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-003-007/62
(AMBARI BAREGARH)
|
0403095000NRG23230920220081499
|
23/09/2022
|
Nur Nehar Khatun
|
0403095WL009352
|
Nur Nehar Khatun
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
28/09/2022
|
|
5014362044
|
|
Nur Nehar Khatun
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-003-007/65
(AMBARI BAREGARH)
|
0403095000NRG23230920220081502
|
23/09/2022
|
AMBIYA KHATUN
|
0403095WL009352
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362066
|
|
AMBIYA KHATUN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-003-008/23
(AMBARI BAREGARH)
|
0403095000NRG23230920220081507
|
23/09/2022
|
RAJMIN BEGUM
|
0403095WL009352
|
RAJMIN BEGUM
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362195
|
|
RAJMIN BEGUM
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-003-008/81
(AMBARI BAREGARH)
|
0403095000NRG23230920220081510
|
23/09/2022
|
AMINUL ISLAM
|
0403095WL009352
|
AMINUL ISLAM
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362206
|
|
AMINUL ISLAM
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-003-008/81
(AMBARI BAREGARH)
|
0403095000NRG23230920220081511
|
23/09/2022
|
Atowar Hussain
|
0403095WL009352
|
Atowar Hussain
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362026
|
|
Atowar Hussain
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-003-009/1
(AMBARI BAREGARH)
|
0403095000NRG23230920220081513
|
23/09/2022
|
Deuli Ray
|
0403095WL009352
|
Deuli Ray
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362040
|
|
Deuli Ray
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-003-010/105
(AMBARI BAREGARH)
|
0403095000NRG23230920220081514
|
23/09/2022
|
Aziran Bewa
|
0403095WL009352
|
Aziran Bewa
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362207
|
|
Aziran Bewa
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-003-010/204
(AMBARI BAREGARH)
|
0403095000NRG23230920220081516
|
23/09/2022
|
AAYTUN NESSA
|
0403095WL009352
|
AAYTUN NESSA
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362027
|
|
AAYTUN NESSA
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-003-010/205
(AMBARI BAREGARH)
|
0403095000NRG23230920220081518
|
23/09/2022
|
Hasina Khatun
|
0403095WL009352
|
Hasina Khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362204
|
|
Hasina Khatun
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-003-010/210
(AMBARI BAREGARH)
|
0403095000NRG23230920220081519
|
23/09/2022
|
Esob Bhanu
|
0403095WL009352
|
Esob Bhanu
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362039
|
|
Esob Bhanu
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-003-010/236
(AMBARI BAREGARH)
|
0403095000NRG23230920220081521
|
23/09/2022
|
JAHURA KHATUN
|
0403095WL009352
|
JAHURA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362038
|
|
JAHURA KHATUN
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-003-010/4
(AMBARI BAREGARH)
|
0403095000NRG23230920220081526
|
23/09/2022
|
CHUFIYA KHATUN
|
0403095WL009352
|
CHUFIYA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362084
|
|
CHUFIYA KHATUN
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-003-010/46
(AMBARI BAREGARH)
|
0403095000NRG23230920220081527
|
23/09/2022
|
RUKIYA KHATUN
|
0403095WL009352
|
RUKIYA KHATUN
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362036
|
|
RUKIYA KHATUN
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-003-010/46
(AMBARI BAREGARH)
|
0403095000NRG23230920220081528
|
23/09/2022
|
surat jamal
|
0403095WL009352
|
surat jamal
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362199
|
|
surat jamal
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-003-010/48
(AMBARI BAREGARH)
|
0403095000NRG23230920220081529
|
23/09/2022
|
EDRIS ALI KHAN
|
0403095WL009352
|
EDRIS ALI KHAN
|
00354
|
PUNB0000920
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362070
|
|
EDRIS ALI KHAN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-003-010/51
(AMBARI BAREGARH)
|
0403095000NRG23230920220081530
|
23/09/2022
|
jayeda khatun
|
0403095WL009352
|
jayeda khatun
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362071
|
|
jayeda khatun
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-003-010/64
(AMBARI BAREGARH)
|
0403095000NRG23230920220081533
|
23/09/2022
|
MARISH MATI
|
0403095WL009352
|
MARISH MATI
|
00354
|
PUNB0000920
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362033
|
|
MARISH MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124576
|
124576
|
|
|
|
|
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-003-003/9
(AMBARI BAREGARH)
|
0403095000NRG23230920220081356
|
23/09/2022
|
AMBALI RAY
|
0403095WL009352
|
AMBALI RAY
|
00415
|
SBIN0001684
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362185
|
|
MRS AMBALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
136
|
SRIJANGRAM
|
AS-03-095-003-001/14
(AMBARI BAREGARH)
|
0403095000NRG23230920220081329
|
23/09/2022
|
NIRANJAN NATH
|
0403095WL009352
|
NIRANJAN NATH
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362143
|
|
MR NIRANJAN NATH
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-003-001/17
(AMBARI BAREGARH)
|
0403095000NRG23230920220081330
|
23/09/2022
|
MANORANJAN NATH
|
0403095WL009352
|
MANORANJAN NATH
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362136
|
|
MR MANORANJAN NATH
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-003-001/2
(AMBARI BAREGARH)
|
0403095000NRG23230920220081332
|
23/09/2022
|
HITESH KALITA
|
0403095WL009352
|
HITESH KALITA
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362122
|
|
MR HITESH KALITA
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-003-003/110
(AMBARI BAREGARH)
|
0403095000NRG23230920220081344
|
23/09/2022
|
ASARI BALA RAY
|
0403095WL009352
|
ASARI BALA RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362182
|
|
MRS ASARI BALA RAY
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-003-003/110
(AMBARI BAREGARH)
|
0403095000NRG23230920220081343
|
23/09/2022
|
DIJEN RAY
|
0403095WL009352
|
DIJEN RAY
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362208
|
|
MR DIJEN RAY
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-003-003/180
(AMBARI BAREGARH)
|
0403095000NRG23230920220081347
|
23/09/2022
|
MAYA RANI BASUMATAR
|
0403095WL009352
|
MAYA RANI BASUMATAR
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362142
|
|
MRS MAYA RANI BASUMATARY
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-003-003/3
(AMBARI BAREGARH)
|
0403095000NRG23230920220081349
|
23/09/2022
|
Mantu Ray
|
0403095WL009352
|
Mantu Ray
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362145
|
|
MR MANTU RAY
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-003-003/9
(AMBARI BAREGARH)
|
0403095000NRG23230920220081355
|
23/09/2022
|
KUSHAL KUMAR RAY
|
0403095WL009352
|
KUSHAL KUMAR RAY
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362126
|
|
MR KUSHAL KUMAR RAY
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23230920220081371
|
23/09/2022
|
halima khatun
|
0403095WL009352
|
halima khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362130
|
|
MRS HALIMA KHATUN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23230920220081384
|
23/09/2022
|
Mobarak Ali Talukdar
|
0403095WL009352
|
Mobarak Ali Talukdar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362124
|
|
MR MOBARAK ALI TALUKDAR
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23230920220081392
|
23/09/2022
|
ROFIKA KHATUN
|
0403095WL009352
|
ROFIKA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362131
|
|
MRS ROFIKA KHATUN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23230920220081391
|
23/09/2022
|
SUKKUR ALI
|
0403095WL009352
|
SUKKUR ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362137
|
|
MR SUKKUR ALI
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-003-004/296
(AMBARI BAREGARH)
|
0403095000NRG23230920220081393
|
23/09/2022
|
ABU HANIF
|
0403095WL009352
|
ABU HANIF
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362140
|
|
MR ABU HANIF
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23230920220081407
|
23/09/2022
|
Minara Khatun
|
0403095WL009352
|
Minara Khatun
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362141
|
|
MRS MINARA KHATUN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-003-004/415
(AMBARI BAREGARH)
|
0403095000NRG23230920220081411
|
23/09/2022
|
SABUR ALI
|
0403095WL009352
|
SABUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362134
|
|
MR SABUR ALI
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-003-004/47
(AMBARI BAREGARH)
|
0403095000NRG23230920220081414
|
23/09/2022
|
EUNUS ALI
|
0403095WL009352
|
EUNUS ALI
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362127
|
|
MR EUNUS ALI
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-003-005/171
(AMBARI BAREGARH)
|
0403095000NRG23230920220081438
|
23/09/2022
|
WAHIDA KHATUN
|
0403095WL009352
|
WAHIDA KHATUN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362132
|
|
MRS WAHIDA KHATUN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-003-005/191
(AMBARI BAREGARH)
|
0403095000NRG23230920220081440
|
23/09/2022
|
JOYNOF KHATUN
|
0403095WL009352
|
JOYNOF KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362129
|
|
MRS JOYNOF KHATUN
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-003-007/229
(AMBARI BAREGARH)
|
0403095000NRG23230920220081466
|
23/09/2022
|
ABDUL LATIF
|
0403095WL009352
|
ABDUL LATIF
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362123
|
|
MR ABDUL LATIF
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-003-007/229
(AMBARI BAREGARH)
|
0403095000NRG23230920220081467
|
23/09/2022
|
BULBUL SARKAR
|
0403095WL009352
|
BULBUL SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362125
|
|
MR BULBUL SARKAR
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-003-007/272
(AMBARI BAREGARH)
|
0403095000NRG23230920220081482
|
23/09/2022
|
AKBAR ALI BHUYAN
|
0403095WL009352
|
AKBAR ALI BHUYAN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362139
|
|
MR AKBAR ALI BHUYAN
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-003-008/118
(AMBARI BAREGARH)
|
0403095000NRG23230920220081505
|
23/09/2022
|
SAHA ALOM
|
0403095WL009352
|
SAHA ALOM
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362121
|
|
SAHA ALAM
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-003-008/61
(AMBARI BAREGARH)
|
0403095000NRG23230920220081508
|
23/09/2022
|
ABUL HUSSAIN AHMED
|
0403095WL009352
|
ABUL HUSSAIN AHMED
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362184
|
|
MR ABUL HUSSAIN AHMED
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-003-008/61
(AMBARI BAREGARH)
|
0403095000NRG23230920220081509
|
23/09/2022
|
MAMATAZ BEGUM
|
0403095WL009352
|
MAMATAZ BEGUM
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362138
|
|
MISS MAMATAZ BEGUM
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-003-010/118
(AMBARI BAREGARH)
|
0403095000NRG23230920220081515
|
23/09/2022
|
MABIYA BEWA
|
0403095WL009352
|
MABIYA BEWA
|
00415
|
SBIN0008462
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362144
|
|
MRS MABIYA BEWA
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-003-010/204
(AMBARI BAREGARH)
|
0403095000NRG23230920220081517
|
23/09/2022
|
NURJAMAL HOQUE
|
0403095WL009352
|
NURJAMAL HOQUE
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362146
|
|
MR NURJAMAL HOQUE
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-003-010/236
(AMBARI BAREGARH)
|
0403095000NRG23230920220081520
|
23/09/2022
|
MOFURUL ISLAM
|
0403095WL009352
|
MOFURUL ISLAM
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362135
|
|
MR MOFURUL ISLAM
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-003-010/270
(AMBARI BAREGARH)
|
0403095000NRG23230920220081523
|
23/09/2022
|
RASHIDUL HOQUE
|
0403095WL009352
|
RASHIDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362133
|
|
MR RASHIDUL HAQUE
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-003-010/270
(AMBARI BAREGARH)
|
0403095000NRG23230920220081522
|
23/09/2022
|
SAKITAN NESSA
|
0403095WL009352
|
SAKITAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362183
|
|
MRS SAKITAN NESSA
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-003-010/278
(AMBARI BAREGARH)
|
0403095000NRG23230920220081524
|
23/09/2022
|
Siddique Ali Khan
|
0403095WL009352
|
Siddique Ali Khan
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362128
|
|
MR SIDDIQUE ALI KHAN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-003-010/6
(AMBARI BAREGARH)
|
0403095000NRG23230920220081532
|
23/09/2022
|
MANIK HUSSAIN
|
0403095WL009352
|
MANIK HUSSAIN
|
00415
|
SBIN0008462
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362147
|
|
MR MANIK HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
167
|
SRIJANGRAM
|
AS-03-095-003-004/13
(AMBARI BAREGARH)
|
0403095000NRG23230920220081361
|
23/09/2022
|
HABIJA KHATUN
|
0403095WL009352
|
HABIJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362151
|
|
MRS HABIJA KHATUN
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-003-004/13
(AMBARI BAREGARH)
|
0403095000NRG23230920220081360
|
23/09/2022
|
SAKINA KHATUN
|
0403095WL009352
|
SAKINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362181
|
|
MRS SAKINA KHATUN
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-003-004/157
(AMBARI BAREGARH)
|
0403095000NRG23230920220081363
|
23/09/2022
|
ASMA KHATUN
|
0403095WL009352
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362178
|
|
MS ASMA KHATUN
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-003-004/24
(AMBARI BAREGARH)
|
0403095000NRG23230920220081374
|
23/09/2022
|
JELEKHA KHATUN
|
0403095WL009352
|
JELEKHA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362160
|
|
MRS JELEKHA KHATUN
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-003-004/255
(AMBARI BAREGARH)
|
0403095000NRG23230920220081375
|
23/09/2022
|
BILLAL HUSSAIN
|
0403095WL009352
|
BILLAL HUSSAIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362179
|
|
MR BILLAL HUSSAIN
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23230920220081385
|
23/09/2022
|
FIROZA KHATUN
|
0403095WL009352
|
FIROZA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362156
|
|
MRS FIROZA KHATUN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-003-004/296
(AMBARI BAREGARH)
|
0403095000NRG23230920220081395
|
23/09/2022
|
AHAMMAD ALI
|
0403095WL009352
|
AHAMMAD ALI
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362149
|
|
MR AHAMMAD ALI
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-003-004/296
(AMBARI BAREGARH)
|
0403095000NRG23230920220081394
|
23/09/2022
|
AMINA KHATUN
|
0403095WL009352
|
AMINA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362162
|
|
MISS AMINA KHATUN
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23230920220081397
|
23/09/2022
|
Jahanara Khatun
|
0403095WL009352
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362154
|
|
MRS JAHANARA KHATUN
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-003-004/40
(AMBARI BAREGARH)
|
0403095000NRG23230920220081410
|
23/09/2022
|
Sames Uddin
|
0403095WL009352
|
Sames Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362165
|
|
MR SAMES UDDIN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-003-004/415
(AMBARI BAREGARH)
|
0403095000NRG23230920220081412
|
23/09/2022
|
KAMALA KHATUN
|
0403095WL009352
|
KAMALA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362157
|
|
MRS KAMALA KHATUN
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-003-004/47
(AMBARI BAREGARH)
|
0403095000NRG23230920220081415
|
23/09/2022
|
MINARA KHATUN TALUKDAR
|
0403095WL009352
|
MINARA KHATUN TALUKDAR
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362150
|
|
MRS MINARA KHATUN TALUKDAR
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23230920220081417
|
23/09/2022
|
ASIA KHATUN
|
0403095WL009352
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362158
|
|
MRS ASIA KHATUN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-003-004/94
(AMBARI BAREGARH)
|
0403095000NRG23230920220081431
|
23/09/2022
|
RAHIMA KHATUN
|
0403095WL009352
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362163
|
|
MRS RAHIMA KHATUN
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-003-004/96
(AMBARI BAREGARH)
|
0403095000NRG23230920220081432
|
23/09/2022
|
Jaher Ali
|
0403095WL009352
|
Jaher Ali
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362168
|
|
MR JAHER ALI
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-003-007/139
(AMBARI BAREGARH)
|
0403095000NRG23230920220081451
|
23/09/2022
|
ABDUL AWAL
|
0403095WL009352
|
ABDUL AWAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362164
|
|
MR ABDUL AWAL
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-003-007/195
(AMBARI BAREGARH)
|
0403095000NRG23230920220081461
|
23/09/2022
|
ALINA PARBIN
|
0403095WL009352
|
ALINA PARBIN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362159
|
|
MRS ALINA PARBIN
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-003-007/195
(AMBARI BAREGARH)
|
0403095000NRG23230920220081460
|
23/09/2022
|
ROFIQUL ISLAM
|
0403095WL009352
|
ROFIQUL ISLAM
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362148
|
|
MR ROFIQUL ISLAM
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23230920220081479
|
23/09/2022
|
SHAJEDA KHATUN
|
0403095WL009352
|
SHAJEDA KHATUN
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362180
|
|
MRS SHAJEDA KHATUN
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-003-007/272
(AMBARI BAREGARH)
|
0403095000NRG23230920220081483
|
23/09/2022
|
JOYFUL NESSA
|
0403095WL009352
|
JOYFUL NESSA
|
00415
|
SBIN0009145
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5014362161
|
|
MRS JOYFUL NESSA
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-003-007/31
(AMBARI BAREGARH)
|
0403095000NRG23230920220081490
|
23/09/2022
|
SULTANA BEGAM
|
0403095WL009352
|
SULTANA BEGAM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362152
|
|
MRS SULTANA BEGAM
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-003-007/62
(AMBARI BAREGARH)
|
0403095000NRG23230920220081500
|
23/09/2022
|
AJUFA KHATUN
|
0403095WL009352
|
AJUFA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362153
|
|
MRS AJUFA KHATUN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-003-007/65
(AMBARI BAREGARH)
|
0403095000NRG23230920220081501
|
23/09/2022
|
RAHIM UDDIN
|
0403095WL009352
|
RAHIM UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362166
|
|
MR RAHI MUDDIN
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23230920220081504
|
23/09/2022
|
Hafija Khatun
|
0403095WL009352
|
Hafija Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362155
|
|
MRS HAFIJA KHATUN
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23230920220081503
|
23/09/2022
|
Kabel Uddin
|
0403095WL009352
|
Kabel Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014362167
|
|
MR KABEL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
192
|
SRIJANGRAM
|
AS-03-095-003-008/23
(AMBARI BAREGARH)
|
0403095000NRG23230920220081506
|
23/09/2022
|
ATOWAR HUSSAIN AHMED
|
0403095WL009352
|
ATOWAR HUSSAIN AHMED
|
00415
|
SBIN0014258
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362169
|
|
MR ATOWAR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
193
|
SRIJANGRAM
|
AS-03-095-003-001/100
(AMBARI BAREGARH)
|
0403095000NRG23230920220081325
|
23/09/2022
|
HIRANYA DAS
|
0403095WL009352
|
HIRANYA DAS
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362172
|
|
HIRANYA DAS
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-003-001/101
(AMBARI BAREGARH)
|
0403095000NRG23230920220081326
|
23/09/2022
|
AHALYA NATH
|
0403095WL009352
|
AHALYA NATH
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362174
|
|
AHALYA NATH
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-003-001/101
(AMBARI BAREGARH)
|
0403095000NRG23230920220081327
|
23/09/2022
|
KHAGEN NATH
|
0403095WL009352
|
KHAGEN NATH
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362170
|
|
KHAGEN NATH
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-003-001/104
(AMBARI BAREGARH)
|
0403095000NRG23230920220081328
|
23/09/2022
|
PRIYA PATHAK
|
0403095WL009352
|
PRIYA PATHAK
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362171
|
|
PRIYA PATHAK
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-003-001/17
(AMBARI BAREGARH)
|
0403095000NRG23230920220081331
|
23/09/2022
|
RUMI NATH
|
0403095WL009352
|
RUMI NATH
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362177
|
|
RUMI NATH
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-003-001/49
(AMBARI BAREGARH)
|
0403095000NRG23230920220081339
|
23/09/2022
|
RENU BALA NATH
|
0403095WL009352
|
RENU BALA NATH
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362173
|
|
RENU BALA NATH
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-003-001/6
(AMBARI BAREGARH)
|
0403095000NRG23230920220081341
|
23/09/2022
|
RABIN NATH
|
0403095WL009352
|
RABIN NATH
|
00462
|
UCBA0001115
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362175
|
|
RABIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
200
|
SRIJANGRAM
|
AS-03-095-003-008/81
(AMBARI BAREGARH)
|
0403095000NRG23230920220081512
|
23/09/2022
|
HUCHANARA BEGUM
|
0403095WL009352
|
HUCHANARA BEGUM
|
00662
|
BDBL0001311
|
687
|
687
|
Processed
|
28/09/2022
|
|
5014362209
|
|
HUCHANARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217550
|
217550
|
|
|
|
|
|
|
|