|
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-03-095-013-007/10
(KOKILA)
|
0403095000NRG23241220220149648
|
25/12/2022
|
MOYEZ UDDIN
|
0403095WL022878
|
MOYEZ UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843351
|
|
MOYEZ UDDIN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-007/105
(KOKILA)
|
0403095000NRG23241220220149676
|
25/12/2022
|
KABBAT ALI
|
0403095WL022881
|
KABBAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843371
|
|
KABBAT ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/117
(KOKILA)
|
0403095000NRG23241220220149668
|
25/12/2022
|
HAYET ALI
|
0403095WL022880
|
HAYET ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843372
|
|
HAYET ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-007/136
(KOKILA)
|
0403095000NRG23241220220149669
|
25/12/2022
|
RASHAM ALI
|
0403095WL022880
|
RASHAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843350
|
|
RASHAM ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-007/144
(KOKILA)
|
0403095000NRG23241220220149686
|
25/12/2022
|
HABZUR ROHMAN
|
0403095WL022882
|
HABZUR ROHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843352
|
|
HABZUR ROHMAN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-007/166
(KOKILA)
|
0403095000NRG23241220220149847
|
25/12/2022
|
Ahmad Ali
|
0403095WL022914
|
Ahmad Ali
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843363
|
|
Ahmad Ali
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-007/177
(KOKILA)
|
0403095000NRG23241220220149696
|
25/12/2022
|
A Dewan
|
0403095WL022883
|
A Dewan
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843353
|
|
A Dewan
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-007/187
(KOKILA)
|
0403095000NRG23241220220149848
|
25/12/2022
|
ABDUS SATTAR
|
0403095WL022914
|
ABDUS SATTAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843347
|
|
ABDUS SATTAR
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-007/193
(KOKILA)
|
0403095000NRG23241220220149849
|
25/12/2022
|
MOKBUL HUSSAIN
|
0403095WL022914
|
MOKBUL HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843346
|
|
MOKBUL HUSSAIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-007/216
(KOKILA)
|
0403095000NRG23241220220149639
|
25/12/2022
|
MANOWARA KHATUN
|
0403095WL022877
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843385
|
|
MANOWARA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/235
(KOKILA)
|
0403095000NRG23241220220149660
|
25/12/2022
|
JOYDEB SHIL
|
0403095WL022879
|
JOYDEB SHIL
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843345
|
|
JOYDEB SHIL
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-007/241
(KOKILA)
|
0403095000NRG23241220220149850
|
25/12/2022
|
ARUN SHAHA
|
0403095WL022914
|
ARUN SHAHA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843356
|
|
ARUN SHAHA
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-007/247
(KOKILA)
|
0403095000NRG23241220220149663
|
25/12/2022
|
GITA DAS KUNDU
|
0403095WL022879
|
GITA DAS KUNDU
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843390
|
|
GITA DAS KUNDU
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-007/31
(KOKILA)
|
0403095000NRG23241220220149687
|
25/12/2022
|
SAKINA KHATUN
|
0403095WL022882
|
SAKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843387
|
|
SAKINA KHATUN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-007/367
(KOKILA)
|
0403095000NRG23241220220149730
|
25/12/2022
|
JOHURA KHATUN
|
0403095WL022888
|
JOHURA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843370
|
|
JOHURA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-007/37-A
(KOKILA)
|
0403095000NRG23241220220149722
|
25/12/2022
|
Aynal Hoque
|
0403095WL022885
|
Aynal Hoque
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843362
|
|
Aynal Hoque
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-007/378
(KOKILA)
|
0403095000NRG23241220220149651
|
25/12/2022
|
SORMAN ALI
|
0403095WL022878
|
SORMAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843369
|
|
SORMAN ALI
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-007/383
(KOKILA)
|
0403095000NRG23241220220149709
|
25/12/2022
|
BASIRAN NESSA
|
0403095WL022884
|
BASIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843373
|
|
BASIRAN NESSA
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-007/383
(KOKILA)
|
0403095000NRG23241220220149708
|
25/12/2022
|
HAIDAR ALI
|
0403095WL022884
|
HAIDAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843358
|
|
HAIDAR ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-007/39
(KOKILA)
|
0403095000NRG23241220220149653
|
25/12/2022
|
JAYNAL ABDIN
|
0403095WL022878
|
JAYNAL ABDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843355
|
|
JAYNAL ABDIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-007/400
(KOKILA)
|
0403095000NRG23241220220149633
|
25/12/2022
|
ABDUL HAKIM
|
0403095WL022876
|
ABDUL HAKIM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843386
|
|
ABDUL HAKIM
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-007/420
(KOKILA)
|
0403095000NRG23241220220149838
|
25/12/2022
|
HAMIDA KHATUN
|
0403095WL022913
|
HAMIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843374
|
|
HAMIDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-007/420
(KOKILA)
|
0403095000NRG23241220220149837
|
25/12/2022
|
SUKUR ALI
|
0403095WL022913
|
SUKUR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843367
|
|
SUKUR ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-007/422
(KOKILA)
|
0403095000NRG23241220220149840
|
25/12/2022
|
HALIMAN NESSA
|
0403095WL022913
|
HALIMAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843375
|
|
HALIMAN NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-007/422
(KOKILA)
|
0403095000NRG23241220220149839
|
25/12/2022
|
HASMAT ALI
|
0403095WL022913
|
HASMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843368
|
|
HASMAT ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-007/465
(KOKILA)
|
0403095000NRG23241220220149635
|
25/12/2022
|
JELEKA KHATUN
|
0403095WL022876
|
JELEKA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843377
|
|
JELEKA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-007/473
(KOKILA)
|
0403095000NRG23241220220149642
|
25/12/2022
|
HANIF ALI
|
0403095WL022877
|
HANIF ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843359
|
|
HANIF ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-007/474
(KOKILA)
|
0403095000NRG23241220220149841
|
25/12/2022
|
SHORIFAN NESSA
|
0403095WL022913
|
SHORIFAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843376
|
|
SHORIFAN NESSA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-007/489
(KOKILA)
|
0403095000NRG23241220220149843
|
25/12/2022
|
HAJERA KHATUN
|
0403095WL022913
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843378
|
|
HAJERA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-007/489
(KOKILA)
|
0403095000NRG23241220220149842
|
25/12/2022
|
TOMES UDDIN
|
0403095WL022913
|
TOMES UDDIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843360
|
|
TOMES UDDIN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-007/498
(KOKILA)
|
0403095000NRG23241220220149845
|
25/12/2022
|
JESMINA KHATUN
|
0403095WL022913
|
JESMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843383
|
|
JESMINA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-007/521
(KOKILA)
|
0403095000NRG23241220220149735
|
25/12/2022
|
ESAB ALI
|
0403095WL022888
|
ESAB ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843389
|
|
ESAB ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-007/552
(KOKILA)
|
0403095000NRG23241220220149846
|
25/12/2022
|
SOKINA KHATUN
|
0403095WL022913
|
SOKINA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843382
|
|
SOKINA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-007/590
(KOKILA)
|
0403095000NRG23241220220149674
|
25/12/2022
|
RUKIA AHMED
|
0403095WL022880
|
RUKIA AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843380
|
|
RUKIA AHMED
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-007/621
(KOKILA)
|
0403095000NRG23241220220149656
|
25/12/2022
|
AJAHAR ALI
|
0403095WL022878
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843388
|
|
AJAHAR ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-007/621
(KOKILA)
|
0403095000NRG23241220220149657
|
25/12/2022
|
SHOFIZUR RAHMAN
|
0403095WL022878
|
SHOFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843381
|
|
SHOFIZUR RAHMAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-007/622
(KOKILA)
|
0403095000NRG23241220220149713
|
25/12/2022
|
AZGAR ALI
|
0403095WL022884
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843361
|
|
AZGAR ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-007/643
(KOKILA)
|
0403095000NRG23241220220149738
|
25/12/2022
|
GORIMA BHARALI
|
0403095WL022888
|
GORIMA BHARALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843384
|
|
GORIMA BHARALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-007/661
(KOKILA)
|
0403095000NRG23241220220149852
|
25/12/2022
|
SIYATON NESSA
|
0403095WL022915
|
SIYATON NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843391
|
|
SIYATON NESSA
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-007/71
(KOKILA)
|
0403095000NRG23241220220149703
|
25/12/2022
|
Abdul Kalam
|
0403095WL022883
|
Abdul Kalam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843349
|
|
Abdul Kalam
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-007/85
(KOKILA)
|
0403095000NRG23241220220149637
|
25/12/2022
|
SAMAD ALI
|
0403095WL022876
|
SAMAD ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843364
|
|
SAMAD ALI
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-007/88
(KOKILA)
|
0403095000NRG23241220220149638
|
25/12/2022
|
ASAHAK ALI
|
0403095WL022876
|
ASAHAK ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843365
|
|
ASAHAK ALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-007/9
(KOKILA)
|
0403095000NRG23241220220149646
|
25/12/2022
|
JAHIDUL ISLAM
|
0403095WL022877
|
JAHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843354
|
|
JAHIDUL ISLAM
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-013-007/93
(KOKILA)
|
0403095000NRG23241220220149851
|
25/12/2022
|
AISA KHATUN
|
0403095WL022914
|
AISA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843357
|
|
AISA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-013-007/95
(KOKILA)
|
0403095000NRG23241220220149855
|
25/12/2022
|
Moslem Uddin
|
0403095WL022916
|
Moslem Uddin
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843366
|
|
Moslem Uddin
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-010/33-C
(KOKILA)
|
0403095000NRG23241220220149856
|
25/12/2022
|
ALOM MIR
|
0403095WL022916
|
ALOM MIR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843348
|
|
ALOM MIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-007/113
(KOKILA)
|
0403095000NRG23241220220149853
|
25/12/2022
|
REJIYA KHATUN
|
0403095WL022916
|
REJIYA KHATUN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843343
|
|
REJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-007/249
(KOKILA)
|
0403095000NRG23241220220149677
|
25/12/2022
|
PRAKASH CH KUNDU
|
0403095WL022881
|
PRAKASH CH KUNDU
|
00415
|
SBIN0002013
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843379
|
|
MR PRAKASH CHANDRA KUNDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23241220220149715
|
25/12/2022
|
Fiddicha Khatun
|
0403095WL022884
|
Fiddicha Khatun
|
00415
|
SBIN0005019
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843417
|
|
MRS FIDDICHA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23241220220149714
|
25/12/2022
|
Julhash Ali
|
0403095WL022884
|
Julhash Ali
|
00415
|
SBIN0005019
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843416
|
|
MR JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-003/443
(KOKILA)
|
0403095000NRG23241220220149716
|
25/12/2022
|
CHAYNA KHATUN
|
0403095WL022885
|
CHAYNA KHATUN
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043843412
|
|
MRS CHAYNA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-003/443
(KOKILA)
|
0403095000NRG23241220220149717
|
25/12/2022
|
SHOHIDUL ISLAM
|
0403095WL022885
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043843411
|
|
MR SHOHIDUL ISLAM
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-003/74
(KOKILA)
|
0403095000NRG23241220220149719
|
25/12/2022
|
TAHIRAN NESSA
|
0403095WL022885
|
TAHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843447
|
|
MRS TAHIRAN NESSA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-007/10
(KOKILA)
|
0403095000NRG23241220220149649
|
25/12/2022
|
CHAMPA KHATUN
|
0403095WL022878
|
CHAMPA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843401
|
|
MRS CHAMPA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-013-007/136
(KOKILA)
|
0403095000NRG23241220220149670
|
25/12/2022
|
KAMELA KHATUN
|
0403095WL022880
|
KAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843404
|
|
MRS KAMELA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-013-007/151-A
(KOKILA)
|
0403095000NRG23241220220149721
|
25/12/2022
|
Aliya Khatun
|
0403095WL022885
|
Aliya Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843429
|
|
MR ALIYA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-013-007/177
(KOKILA)
|
0403095000NRG23241220220149697
|
25/12/2022
|
HAFIJA KHATUN
|
0403095WL022883
|
HAFIJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843403
|
|
MRS HAFIJA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-013-007/201
(KOKILA)
|
0403095000NRG23241220220149707
|
25/12/2022
|
HACINA KHATUN
|
0403095WL022884
|
HACINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843392
|
|
MRS HACHINA KHATUN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-013-007/208
(KOKILA)
|
0403095000NRG23241220220149698
|
25/12/2022
|
HAJRAT ALI
|
0403095WL022883
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843423
|
|
MR HAJRAT ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-013-007/218
(KOKILA)
|
0403095000NRG23241220220149650
|
25/12/2022
|
HAMIDA KHATUN
|
0403095WL022878
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843427
|
|
MRS HAMIDA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-013-007/235
(KOKILA)
|
0403095000NRG23241220220149661
|
25/12/2022
|
PRONITA SHIL
|
0403095WL022879
|
PRONITA SHIL
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843394
|
|
MRS PRONITA SHIL
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-013-007/247
(KOKILA)
|
0403095000NRG23241220220149662
|
25/12/2022
|
KRISHNA KUNDU
|
0403095WL022879
|
KRISHNA KUNDU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843445
|
|
MR KRISHNA KUNDU
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-013-007/248
(KOKILA)
|
0403095000NRG23241220220149729
|
25/12/2022
|
ANJALI KUNDU
|
0403095WL022888
|
ANJALI KUNDU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843393
|
|
MRS ANJALI KUNDU
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-013-007/249
(KOKILA)
|
0403095000NRG23241220220149678
|
25/12/2022
|
KABITA KUNDU
|
0403095WL022881
|
KABITA KUNDU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843414
|
|
MRS KABITA KUNDU
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-013-007/254
(KOKILA)
|
0403095000NRG23241220220149665
|
25/12/2022
|
SHIPRA SAHA
|
0403095WL022879
|
SHIPRA SAHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843441
|
|
MRS SHIPRA SAHA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-013-007/254
(KOKILA)
|
0403095000NRG23241220220149664
|
25/12/2022
|
SUKLA SAHA
|
0403095WL022879
|
SUKLA SAHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843440
|
|
MR SUKLA SAHA
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-013-007/29
(KOKILA)
|
0403095000NRG23241220220149672
|
25/12/2022
|
SAKINA KHATUN
|
0403095WL022880
|
SAKINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843433
|
|
MRS SAKINA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-013-007/366
(KOKILA)
|
0403095000NRG23241220220149680
|
25/12/2022
|
ROHIMA BEWA
|
0403095WL022881
|
ROHIMA BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
19/01/2023
|
|
8043843407
|
Account closed
|
|
|
|
69
|
SRIJANGRAM
|
AS-03-095-013-007/366
(KOKILA)
|
0403095000NRG23241220220149679
|
25/12/2022
|
SAIFUL ISLAM
|
0403095WL022881
|
SAIFUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843400
|
|
MR SAIFUL ISLAM
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-013-007/37-A
(KOKILA)
|
0403095000NRG23241220220149723
|
25/12/2022
|
Fajila Khatun
|
0403095WL022885
|
Fajila Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843428
|
|
MRS FAJILA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-013-007/374
(KOKILA)
|
0403095000NRG23241220220149689
|
25/12/2022
|
ZAHIDUL ISLAM
|
0403095WL022882
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843397
|
|
MR MD ZAHIDUL ISLAM
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-013-007/376
(KOKILA)
|
0403095000NRG23241220220149724
|
25/12/2022
|
FARHAD ALI
|
0403095WL022885
|
FARHAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843396
|
|
MR FORHAD ALI
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-013-007/376
(KOKILA)
|
0403095000NRG23241220220149725
|
25/12/2022
|
MALEKA KHATUN
|
0403095WL022885
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843421
|
|
MRS MALEKA KHATUN
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-013-007/382
(KOKILA)
|
0403095000NRG23241220220149699
|
25/12/2022
|
AB AHAB MIYA
|
0403095WL022883
|
AB AHAB MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843402
|
|
MR AB AHAB MIYA
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-013-007/382
(KOKILA)
|
0403095000NRG23241220220149701
|
25/12/2022
|
CHALEHA KHATUN
|
0403095WL022883
|
CHALEHA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843405
|
|
MRS CHALEHA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-013-007/382
(KOKILA)
|
0403095000NRG23241220220149700
|
25/12/2022
|
ROUSHONARA KHATUN
|
0403095WL022883
|
ROUSHONARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843395
|
|
MISS ROUSHONARA KHATUN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-013-007/39
(KOKILA)
|
0403095000NRG23241220220149654
|
25/12/2022
|
NUR BHANU
|
0403095WL022878
|
NUR BHANU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843434
|
|
MRS NUR BHANU
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-013-007/398
(KOKILA)
|
0403095000NRG23241220220149733
|
25/12/2022
|
JESMIN BEGUM
|
0403095WL022888
|
JESMIN BEGUM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843425
|
|
MRS JASMIN BEGUM
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-013-007/400
(KOKILA)
|
0403095000NRG23241220220149632
|
25/12/2022
|
SHWARIFAN KHATUN
|
0403095WL022876
|
SHWARIFAN KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843398
|
|
MRS SHWARIFAN KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-013-007/407
(KOKILA)
|
0403095000NRG23241220220149640
|
25/12/2022
|
ABDUL KADER
|
0403095WL022877
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843399
|
|
MR ABDUL KADER
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-013-007/407
(KOKILA)
|
0403095000NRG23241220220149641
|
25/12/2022
|
HAMIDA KHATUN
|
0403095WL022877
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843431
|
|
MRS HAMIDA KHATUN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-013-007/446
(KOKILA)
|
0403095000NRG23241220220149734
|
25/12/2022
|
SHAYED ALI
|
0403095WL022888
|
SHAYED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843437
|
|
SAYED AALI
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-013-007/490
(KOKILA)
|
0403095000NRG23241220220149711
|
25/12/2022
|
ABDUL HALIM
|
0403095WL022884
|
ABDUL HALIM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843422
|
|
MR ABDUL HALIM
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-013-007/497
(KOKILA)
|
0403095000NRG23241220220149682
|
25/12/2022
|
ABDUL MIAH
|
0403095WL022881
|
ABDUL MIAH
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843410
|
|
MR ABUL MIAH
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-013-007/498
(KOKILA)
|
0403095000NRG23241220220149844
|
25/12/2022
|
MAHIDUL ISLAM
|
0403095WL022913
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843418
|
|
MR MAHIDUL ISLAM
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-013-007/501
(KOKILA)
|
0403095000NRG23241220220149684
|
25/12/2022
|
JAHURA KHATUN
|
0403095WL022881
|
JAHURA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843432
|
|
MRS JAHURA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-013-007/501
(KOKILA)
|
0403095000NRG23241220220149683
|
25/12/2022
|
KOBIR ALI
|
0403095WL022881
|
KOBIR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843415
|
|
MR KOBIR ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-013-007/518
(KOKILA)
|
0403095000NRG23241220220149666
|
25/12/2022
|
RAJIB SHIL
|
0403095WL022879
|
RAJIB SHIL
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843413
|
|
MR RAJIB SHIL
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-013-007/521
(KOKILA)
|
0403095000NRG23241220220149736
|
25/12/2022
|
BACHIRAN NESSA
|
0403095WL022888
|
BACHIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843442
|
|
MRS BACHIRAN NESSA
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-013-007/590
(KOKILA)
|
0403095000NRG23241220220149673
|
25/12/2022
|
ABDUL MAZID
|
0403095WL022880
|
ABDUL MAZID
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843430
|
|
MR ABDUL MAZID
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-013-007/615
(KOKILA)
|
0403095000NRG23241220220149644
|
25/12/2022
|
ABDUL KADER
|
0403095WL022877
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843419
|
|
MR ABDUL KADER
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-013-007/623
(KOKILA)
|
0403095000NRG23241220220149693
|
25/12/2022
|
MOGRAB ALI
|
0403095WL022882
|
MOGRAB ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843443
|
|
MR MOGRAB ALI
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-013-007/629
(KOKILA)
|
0403095000NRG23241220220149726
|
25/12/2022
|
SHIRAJUL HOQUE
|
0403095WL022885
|
SHIRAJUL HOQUE
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843446
|
|
MR SHIRAJUL HOQUE
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-013-007/631
(KOKILA)
|
0403095000NRG23241220220149694
|
25/12/2022
|
ANOWAR HUSSAIN
|
0403095WL022882
|
ANOWAR HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843439
|
|
MR ANOWAR HUSSAIN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-013-007/631
(KOKILA)
|
0403095000NRG23241220220149695
|
25/12/2022
|
MARJINA KHATUN
|
0403095WL022882
|
MARJINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843444
|
|
MRS MARJINA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-013-007/643
(KOKILA)
|
0403095000NRG23241220220149737
|
25/12/2022
|
SUBIR CHANDRA SAHA
|
0403095WL022888
|
SUBIR CHANDRA SAHA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843420
|
|
MR SUBIR CHANDRA SAHA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-013-007/660
(KOKILA)
|
0403095000NRG23241220220149685
|
25/12/2022
|
MUJAMMEL HUSSEN
|
0403095WL022881
|
MUJAMMEL HUSSEN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843438
|
|
MR MUZAMMEL HUSSAIN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-013-007/665
(KOKILA)
|
0403095000NRG23241220220149636
|
25/12/2022
|
RAFIKUL ISLAM
|
0403095WL022876
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843426
|
|
MR RAFIKUL ISLAM
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-013-007/671
(KOKILA)
|
0403095000NRG23241220220149854
|
25/12/2022
|
OAYAJ ALI
|
0403095WL022916
|
OAYAJ ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843424
|
|
MR OAYAJ ALI
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-013-007/71
(KOKILA)
|
0403095000NRG23241220220149704
|
25/12/2022
|
MAJIRAN NESSA
|
0403095WL022883
|
MAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843435
|
|
MRS MAJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124118
|
124118
|
|
|
|
|
|
|
|
|
101
|
SRIJANGRAM
|
AS-03-095-013-007/374
(KOKILA)
|
0403095000NRG23241220220149690
|
25/12/2022
|
MOHIBUL DEWAN
|
0403095WL022882
|
MOHIBUL DEWAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843406
|
|
MR MOHIBUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
102
|
SRIJANGRAM
|
AS-03-095-013-007/197
(KOKILA)
|
0403095000NRG23241220220149631
|
25/12/2022
|
JAHIDUL ISLAM
|
0403095WL022876
|
JAHIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843460
|
|
MR JAHIDUL ISLAM
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-013-007/201
(KOKILA)
|
0403095000NRG23241220220149706
|
25/12/2022
|
JAMAL ALI
|
0403095WL022884
|
JAMAL ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843448
|
|
MR JAMAL ALI
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-013-007/204
(KOKILA)
|
0403095000NRG23241220220149659
|
25/12/2022
|
HACHINA KHATUN
|
0403095WL022879
|
HACHINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843454
|
|
MRS HACHINA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-013-007/204
(KOKILA)
|
0403095000NRG23241220220149658
|
25/12/2022
|
SAIJ UDDIN
|
0403095WL022879
|
SAIJ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843453
|
|
MR SAIJ UDDIN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-013-007/378
(KOKILA)
|
0403095000NRG23241220220149652
|
25/12/2022
|
CHAN BHANU
|
0403095WL022878
|
CHAN BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843436
|
|
MRS CHAN BHANU
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-013-007/473
(KOKILA)
|
0403095000NRG23241220220149643
|
25/12/2022
|
HALIMAN NESSA
|
0403095WL022877
|
HALIMAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843408
|
|
MRS HALIMAN NESSA
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-013-007/490
(KOKILA)
|
0403095000NRG23241220220149712
|
25/12/2022
|
ACHAMA KHATUN
|
0403095WL022884
|
ACHAMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843409
|
|
MRS ACHAMA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-013-007/492
(KOKILA)
|
0403095000NRG23241220220149655
|
25/12/2022
|
RAJAB ALI
|
0403095WL022878
|
RAJAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843452
|
|
MR RAJAB ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-013-007/580
(KOKILA)
|
0403095000NRG23241220220149691
|
25/12/2022
|
HOSEN ALI
|
0403095WL022882
|
HOSEN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843450
|
|
MR HOSEN ALI
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-013-007/580
(KOKILA)
|
0403095000NRG23241220220149692
|
25/12/2022
|
SHAMELA KHATUN
|
0403095WL022882
|
SHAMELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843449
|
|
MRS SHAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
112
|
SRIJANGRAM
|
AS-03-095-013-007/31
(KOKILA)
|
0403095000NRG23241220220149688
|
25/12/2022
|
DULAL MIYAN
|
0403095WL022882
|
DULAL MIYAN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843461
|
|
MR DULALMIYAN MIYAN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-013-007/367
(KOKILA)
|
0403095000NRG23241220220149731
|
25/12/2022
|
CHANDRA BHANU
|
0403095WL022888
|
CHANDRA BHANU
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843465
|
|
MRS CHANDRA BANU
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-013-007/398
(KOKILA)
|
0403095000NRG23241220220149732
|
25/12/2022
|
NASIR UDDIN
|
0403095WL022888
|
NASIR UDDIN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843458
|
|
MR NASIR UDDIN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-013-007/457
(KOKILA)
|
0403095000NRG23241220220149710
|
25/12/2022
|
SHAHIDA KHATUN
|
0403095WL022884
|
SHAHIDA KHATUN
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843457
|
|
MRS SHAHIDA KHATUN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-013-007/465
(KOKILA)
|
0403095000NRG23241220220149634
|
25/12/2022
|
SAHEB ALI
|
0403095WL022876
|
SAHEB ALI
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843451
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
117
|
SRIJANGRAM
|
AS-03-095-013-007/237
(KOKILA)
|
0403095000NRG23241220220149671
|
25/12/2022
|
JHUNURANI KARMAKAR
|
0403095WL022880
|
JHUNURANI KARMAKAR
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843455
|
|
JHUNU RANI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
118
|
SRIJANGRAM
|
AS-03-095-013-007/151-A
(KOKILA)
|
0403095000NRG23241220220149720
|
25/12/2022
|
AYNAL HOQUE
|
0403095WL022885
|
AYNAL HOQUE
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843462
|
|
AYNAL HOQUE
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-013-007/668
(KOKILA)
|
0403095000NRG23241220220149675
|
25/12/2022
|
ANORA KHATUN
|
0403095WL022880
|
ANORA KHATUN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843459
|
|
ANORA KHATUN
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-013-007/669
(KOKILA)
|
0403095000NRG23241220220149667
|
25/12/2022
|
HACHIRAN NESSA
|
0403095WL022879
|
HACHIRAN NESSA
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843466
|
|
HACHIRAN NESSA
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-013-007/670
(KOKILA)
|
0403095000NRG23241220220149645
|
25/12/2022
|
ABED ALI
|
0403095WL022877
|
ABED ALI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843467
|
|
ABED ALI
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-013-007/70
(KOKILA)
|
0403095000NRG23241220220149702
|
25/12/2022
|
ABDUL REJJAK
|
0403095WL022883
|
ABDUL REJJAK
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843463
|
|
ABDUL REJJAK
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-013-007/779
(KOKILA)
|
0403095000NRG23241220220149705
|
25/12/2022
|
NACHIR UDDIN
|
0403095WL022883
|
NACHIR UDDIN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843456
|
|
NACHIR UDDIN
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-013-007/9
(KOKILA)
|
0403095000NRG23241220220149647
|
25/12/2022
|
RABIYA KHATUN
|
0403095WL022877
|
RABIYA KHATUN
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843464
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
125
|
SRIJANGRAM
|
AS-03-095-013-007/366
(KOKILA)
|
0403095000NRG23241220220149681
|
25/12/2022
|
SANIDUL ISLAM
|
0403095WL022881
|
SANIDUL ISLAM
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
19/01/2023
|
|
8043843344
|
|
SANIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313043
|
313043
|
|
|
|
|
|
|
|