|
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-03-095-003-003/17
(AMBARI BAREGARH)
|
0403095000NRG23260420220006428
|
26/04/2022
|
Dipak Kr Ray
|
0403095WL000615
|
Dipak Kr Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203042
|
|
DipakKrRay
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-003/17
(AMBARI BAREGARH)
|
0403095000NRG23260420220006429
|
26/04/2022
|
Shyama Charan Ray
|
0403095WL000615
|
Shyama Charan Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203043
|
|
ShyamaCharanRay
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-005/35
(KOKILA)
|
0403095000NRG23260420220006342
|
26/04/2022
|
ABU HASHEM KHAN
|
0403095WL000610
|
ABU HASHEM KHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203046
|
|
ABUHASHEMKHAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-005/35
(KOKILA)
|
0403095000NRG23260420220006343
|
26/04/2022
|
MARIYAM NESSA
|
0403095WL000610
|
MARIYAM NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203047
|
|
MARIYAMNESSA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-005/35
(KOKILA)
|
0403095000NRG23260420220006344
|
26/04/2022
|
MOKIBUL ISLAM
|
0403095WL000610
|
MOKIBUL ISLAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203045
|
|
MOKIBULISLAM
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-008/444
(KOKILA)
|
0403095000NRG23260420220006346
|
26/04/2022
|
ABIDA KHATUN
|
0403095WL000610
|
ABIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203044
|
|
ABIDAKHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-010/97
(KOKILA)
|
0403095000NRG23260420220006350
|
26/04/2022
|
ABDUS SALAM BHUYAN
|
0403095WL000610
|
ABDUS SALAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203041
|
|
ABDUSSALAMBHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-010/111
(AMBARI BAREGARH)
|
0403095000NRG23260420220006417
|
26/04/2022
|
NILIMA KHATUN
|
0403095WL000614
|
NILIMA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203068
|
|
NILIMAKHATUN
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23260420220006614
|
26/04/2022
|
JAKIR HUSSAIN
|
0403095WL000619
|
JAKIR HUSSAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203061
|
|
JAKIRHUSSAIN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-010/278
(AMBARI BAREGARH)
|
0403095000NRG23260420220006456
|
26/04/2022
|
SHUKURI KHATUN
|
0403095WL000615
|
SHUKURI KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203056
|
|
SHUKURIKHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-003/3-C
(KOKILA)
|
0403095000NRG23260420220006340
|
26/04/2022
|
BAHAR UDDIN
|
0403095WL000610
|
BAHAR UDDIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203052
|
|
BAHARUDDIN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-003/3-C
(KOKILA)
|
0403095000NRG23260420220006341
|
26/04/2022
|
HASINA KHATUN
|
0403095WL000610
|
HASINA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203051
|
|
HASINAKHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-010/347
(KOKILA)
|
0403095000NRG23260420220006349
|
26/04/2022
|
A REZZAK BHUYAN
|
0403095WL000610
|
A REZZAK BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203053
|
|
AREZZAKBHUYAN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-011/8-C
(KOKILA)
|
0403095000NRG23260420220006357
|
26/04/2022
|
MAFIDA KHATUN
|
0403095WL000610
|
MAFIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203073
|
|
MAFIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-003/103
(AMBARI BAREGARH)
|
0403095000NRG23260420220006460
|
26/04/2022
|
LAKCHAN SING ROY
|
0403095WL000616
|
LAKCHAN SING ROY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203006
|
|
LAKCHANSINGROY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-003/125
(AMBARI BAREGARH)
|
0403095000NRG23260420220006464
|
26/04/2022
|
BANTI MEDHI
|
0403095WL000616
|
BANTI MEDHI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203003
|
|
BANTIMEDHI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-003/130
(AMBARI BAREGARH)
|
0403095000NRG23260420220006466
|
26/04/2022
|
HAMONTI BALA RAY
|
0403095WL000616
|
HAMONTI BALA RAY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203033
|
|
HAMONTIBALARAY
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-003/25
(AMBARI BAREGARH)
|
0403095000NRG23260420220006433
|
26/04/2022
|
Ramprashad Ray
|
0403095WL000615
|
Ramprashad Ray
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203035
|
|
RamprashadRay
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-003/25
(AMBARI BAREGARH)
|
0403095000NRG23260420220006434
|
26/04/2022
|
Ranjita Ray
|
0403095WL000615
|
Ranjita Ray
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203032
|
|
RanjitaRay
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-003/27
(AMBARI BAREGARH)
|
0403095000NRG23260420220006469
|
26/04/2022
|
Diganta Ray
|
0403095WL000616
|
Diganta Ray
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203036
|
|
DigantaRay
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23260420220006476
|
26/04/2022
|
REKHA BALA RAY
|
0403095WL000616
|
REKHA BALA RAY
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203002
|
|
REKHABALARAY
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-004/11
(AMBARI BAREGARH)
|
0403095000NRG23260420220006521
|
26/04/2022
|
ASUR UDDIN
|
0403095WL000618
|
ASUR UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202958
|
|
ASURUDDIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-004/11
(AMBARI BAREGARH)
|
0403095000NRG23260420220006522
|
26/04/2022
|
KADABANU
|
0403095WL000618
|
KADABANU
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156202980
|
A/c Blocked or Frozen
|
|
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-004/177
(AMBARI BAREGARH)
|
0403095000NRG23260420220006523
|
26/04/2022
|
Sahidul Islam
|
0403095WL000618
|
Sahidul Islam
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202942
|
|
SahidulIslam
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23260420220006525
|
26/04/2022
|
Jiyarul Hoque
|
0403095WL000618
|
Jiyarul Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202969
|
|
JiyarulHoque
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-004/2
(AMBARI BAREGARH)
|
0403095000NRG23260420220006528
|
26/04/2022
|
AMBIYA KHATUN
|
0403095WL000618
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203019
|
|
AMBIYAKHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-004/2
(AMBARI BAREGARH)
|
0403095000NRG23260420220006527
|
26/04/2022
|
Esab Ali
|
0403095WL000618
|
Esab Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202940
|
|
EsabAli
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-004/20
(AMBARI BAREGARH)
|
0403095000NRG23260420220006481
|
26/04/2022
|
SAJIRON NESSA
|
0403095WL000616
|
SAJIRON NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202967
|
|
SAJIRONNESSA
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-004/202
(AMBARI BAREGARH)
|
0403095000NRG23260420220006529
|
26/04/2022
|
ABDUL MOZID
|
0403095WL000618
|
ABDUL MOZID
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202946
|
|
ABDULMOZID
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-004/202
(AMBARI BAREGARH)
|
0403095000NRG23260420220006530
|
26/04/2022
|
HAZERA KHATUN
|
0403095WL000618
|
HAZERA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203005
|
|
HAZERAKHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23260420220006401
|
26/04/2022
|
DILBAR HUSSAIN
|
0403095WL000614
|
DILBAR HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203014
|
|
DILBARHUSSAIN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-004/203
(AMBARI BAREGARH)
|
0403095000NRG23260420220006402
|
26/04/2022
|
FATEMA KHATUN
|
0403095WL000614
|
FATEMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203012
|
|
FATEMAKHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-004/227
(AMBARI BAREGARH)
|
0403095000NRG23260420220006482
|
26/04/2022
|
MANJULA KHATUN
|
0403095WL000616
|
MANJULA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202953
|
|
MANJULAKHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-004/258
(AMBARI BAREGARH)
|
0403095000NRG23260420220006532
|
26/04/2022
|
DELJAN NESSA
|
0403095WL000618
|
DELJAN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202987
|
|
DELJANNESSA
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-004/258
(AMBARI BAREGARH)
|
0403095000NRG23260420220006531
|
26/04/2022
|
JOSMOT ALI
|
0403095WL000618
|
JOSMOT ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202944
|
|
JOSMOTALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-004/269
(AMBARI BAREGARH)
|
0403095000NRG23260420220006484
|
26/04/2022
|
HAFEJ UDDIN
|
0403095WL000616
|
HAFEJ UDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203011
|
|
HAFEJUDDIN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-004/269
(AMBARI BAREGARH)
|
0403095000NRG23260420220006485
|
26/04/2022
|
HALIMA KHATUN
|
0403095WL000616
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203010
|
|
HALIMAKHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-004/27
(AMBARI BAREGARH)
|
0403095000NRG23260420220006486
|
26/04/2022
|
JAYNAL ABDIN
|
0403095WL000616
|
JAYNAL ABDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202963
|
|
JAYNALABDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-004/286
(AMBARI BAREGARH)
|
0403095000NRG23260420220006440
|
26/04/2022
|
MOFIDUL ISLAM
|
0403095WL000615
|
MOFIDUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202976
|
|
MOFIDULISLAM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23260420220006535
|
26/04/2022
|
Johorul Islam
|
0403095WL000618
|
Johorul Islam
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202943
|
|
JohorulIslam
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-004/315
(AMBARI BAREGARH)
|
0403095000NRG23260420220006441
|
26/04/2022
|
RASHIDA KHATUN
|
0403095WL000615
|
RASHIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202990
|
|
RASHIDAKHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23260420220006537
|
26/04/2022
|
MULSAN ALI
|
0403095WL000618
|
MULSAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203000
|
|
MULSANALI
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23260420220006539
|
26/04/2022
|
Ali Hussain Talukder
|
0403095WL000618
|
Ali Hussain Talukder
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202952
|
|
AliHussainTalukder
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-004/50
(AMBARI BAREGARH)
|
0403095000NRG23260420220006541
|
26/04/2022
|
Amjat Ali
|
0403095WL000618
|
Amjat Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202957
|
|
AmjatAli
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-004/50
(AMBARI BAREGARH)
|
0403095000NRG23260420220006542
|
26/04/2022
|
AYASA KHATUN
|
0403095WL000618
|
AYASA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156202988
|
A/c Blocked or Frozen
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-004/65
(AMBARI BAREGARH)
|
0403095000NRG23260420220006442
|
26/04/2022
|
INSAN ALI
|
0403095WL000615
|
INSAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202968
|
|
INSANALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006544
|
26/04/2022
|
HAJERA KHATUN
|
0403095WL000618
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203004
|
|
HAJERAKHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-004/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006543
|
26/04/2022
|
Motior Rahman
|
0403095WL000618
|
Motior Rahman
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202945
|
|
MotiorRahman
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-004/86
(AMBARI BAREGARH)
|
0403095000NRG23260420220006488
|
26/04/2022
|
Amser Ali
|
0403095WL000616
|
Amser Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202965
|
|
AmserAli
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-004/89
(AMBARI BAREGARH)
|
0403095000NRG23260420220006490
|
26/04/2022
|
ABDUL ROHIM
|
0403095WL000616
|
ABDUL ROHIM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202962
|
|
ABDULROHIM
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-004/9
(AMBARI BAREGARH)
|
0403095000NRG23260420220006443
|
26/04/2022
|
BISHURUDDIN
|
0403095WL000615
|
BISHURUDDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202971
|
|
BISHURUDDIN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-005/162
(AMBARI BAREGARH)
|
0403095000NRG23260420220006545
|
26/04/2022
|
KHALILUR RAHMAN
|
0403095WL000618
|
KHALILUR RAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202997
|
|
KHALILURRAHMAN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-005/169
(AMBARI BAREGARH)
|
0403095000NRG23260420220006577
|
26/04/2022
|
SOFIA KHATUN
|
0403095WL000619
|
SOFIA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203039
|
|
SOFIAKHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-005/173
(AMBARI BAREGARH)
|
0403095000NRG23260420220006548
|
26/04/2022
|
RABIYA KHATUN
|
0403095WL000618
|
RABIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203015
|
|
RABIYAKHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-005/25
(AMBARI BAREGARH)
|
0403095000NRG23260420220006581
|
26/04/2022
|
NURUL AMIN
|
0403095WL000619
|
NURUL AMIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203037
|
|
NURULAMIN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-005/34
(AMBARI BAREGARH)
|
0403095000NRG23260420220006582
|
26/04/2022
|
FOYJLUR ROHMAN
|
0403095WL000619
|
FOYJLUR ROHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203038
|
|
FOYJLURROHMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-005/34
(AMBARI BAREGARH)
|
0403095000NRG23260420220006583
|
26/04/2022
|
LILIMA KHATUN
|
0403095WL000619
|
LILIMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203040
|
|
LILIMAKHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-005/42
(AMBARI BAREGARH)
|
0403095000NRG23260420220006585
|
26/04/2022
|
KHALILUR RAHMAN
|
0403095WL000619
|
KHALILUR RAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202950
|
|
KHALILURRAHMAN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-007/10
(AMBARI BAREGARH)
|
0403095000NRG23260420220006551
|
26/04/2022
|
Mofiz uddin
|
0403095WL000618
|
Mofiz uddin
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202941
|
|
Mofizuddin
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-007/100
(AMBARI BAREGARH)
|
0403095000NRG23260420220006491
|
26/04/2022
|
ALTAB ALI
|
0403095WL000616
|
ALTAB ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202951
|
|
ALTABALI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-003-007/100
(AMBARI BAREGARH)
|
0403095000NRG23260420220006492
|
26/04/2022
|
SARMATTA BHANU
|
0403095WL000616
|
SARMATTA BHANU
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202994
|
|
SARMATTABHANU
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-003-007/137
(AMBARI BAREGARH)
|
0403095000NRG23260420220006493
|
26/04/2022
|
JOYNAL ABEDIN
|
0403095WL000616
|
JOYNAL ABEDIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202993
|
|
JOYNALABEDIN
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-003-007/142
(AMBARI BAREGARH)
|
0403095000NRG23260420220006592
|
26/04/2022
|
SANOWARA KHATUN
|
0403095WL000619
|
SANOWARA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203023
|
|
SANOWARAKHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-003-007/145
(AMBARI BAREGARH)
|
0403095000NRG23260420220006410
|
26/04/2022
|
RAFIQUL ISLAM
|
0403095WL000614
|
RAFIQUL ISLAM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203024
|
|
RAFIQULISLAM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-007/160
(AMBARI BAREGARH)
|
0403095000NRG23260420220006595
|
26/04/2022
|
JESMINA KHATUN
|
0403095WL000619
|
JESMINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203022
|
|
JESMINAKHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23260420220006552
|
26/04/2022
|
Moynal Hoque
|
0403095WL000618
|
Moynal Hoque
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202947
|
|
MoynalHoque
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-003-007/229
(AMBARI BAREGARH)
|
0403095000NRG23260420220006599
|
26/04/2022
|
JARAJINA BEGUM
|
0403095WL000619
|
JARAJINA BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203013
|
|
JARAJINABEGUM
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-003-007/24
(AMBARI BAREGARH)
|
0403095000NRG23260420220006554
|
26/04/2022
|
NIZAM ALI
|
0403095WL000618
|
NIZAM ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202954
|
|
NIZAMALI
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-003-007/25
(AMBARI BAREGARH)
|
0403095000NRG23260420220006445
|
26/04/2022
|
ROBIAL HUSSAIN
|
0403095WL000615
|
ROBIAL HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202956
|
|
ROBIALHUSSAIN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-003-007/262
(AMBARI BAREGARH)
|
0403095000NRG23260420220006447
|
26/04/2022
|
ASMINA KHATUN
|
0403095WL000615
|
ASMINA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202982
|
|
ASMINAKHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23260420220006558
|
26/04/2022
|
HANIF ALI
|
0403095WL000618
|
HANIF ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202973
|
|
HANIFALI
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-003-007/265
(AMBARI BAREGARH)
|
0403095000NRG23260420220006559
|
26/04/2022
|
ROFIKA KHATUN
|
0403095WL000618
|
ROFIKA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202995
|
|
ROFIKAKHATUN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-003-007/30
(AMBARI BAREGARH)
|
0403095000NRG23260420220006495
|
26/04/2022
|
ABDUR RAHIM
|
0403095WL000616
|
ABDUR RAHIM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202974
|
|
ABDURRAHIM
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-003-007/30
(AMBARI BAREGARH)
|
0403095000NRG23260420220006496
|
26/04/2022
|
NURAJAMILA BEGUM
|
0403095WL000616
|
NURAJAMILA BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203009
|
|
NURAJAMILABEGUM
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-003-007/32
(AMBARI BAREGARH)
|
0403095000NRG23260420220006560
|
26/04/2022
|
Bellal Hussain
|
0403095WL000618
|
Bellal Hussain
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202939
|
|
BellalHussain
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-003-007/32
(AMBARI BAREGARH)
|
0403095000NRG23260420220006561
|
26/04/2022
|
RAUSHANARA BEGUM
|
0403095WL000618
|
RAUSHANARA BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202981
|
|
RAUSHANARABEGUM
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-003-007/33
(AMBARI BAREGARH)
|
0403095000NRG23260420220006448
|
26/04/2022
|
KALAM TALUKDAR
|
0403095WL000615
|
KALAM TALUKDAR
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202960
|
|
KALAMTALUKDAR
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23260420220006450
|
26/04/2022
|
A SALAM TALUKDAR
|
0403095WL000615
|
A SALAM TALUKDAR
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202975
|
|
ASALAMTALUKDAR
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23260420220006563
|
26/04/2022
|
ABIRAN NESSA
|
0403095WL000618
|
ABIRAN NESSA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202991
|
|
ABIRANNESSA
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-003-007/35
(AMBARI BAREGARH)
|
0403095000NRG23260420220006562
|
26/04/2022
|
Sohid Ali
|
0403095WL000618
|
Sohid Ali
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202959
|
|
SohidAli
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-003-007/40
(AMBARI BAREGARH)
|
0403095000NRG23260420220006498
|
26/04/2022
|
Ajibor Rahman
|
0403095WL000616
|
Ajibor Rahman
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202964
|
|
AjiborRahman
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-003-007/40
(AMBARI BAREGARH)
|
0403095000NRG23260420220006499
|
26/04/2022
|
KAHINUR BEGUM
|
0403095WL000616
|
KAHINUR BEGUM
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202998
|
|
KAHINURBEGUM
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-003-007/45
(AMBARI BAREGARH)
|
0403095000NRG23260420220006500
|
26/04/2022
|
Rafiz Bhuyan
|
0403095WL000616
|
Rafiz Bhuyan
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202966
|
|
RafizBhuyan
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-003-007/45
(AMBARI BAREGARH)
|
0403095000NRG23260420220006501
|
26/04/2022
|
SOBIRAN KHATUN
|
0403095WL000616
|
SOBIRAN KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202996
|
|
SOBIRANKHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-003-007/46
(AMBARI BAREGARH)
|
0403095000NRG23260420220006502
|
26/04/2022
|
HASEN ALI BHUYA
|
0403095WL000616
|
HASEN ALI BHUYA
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202948
|
|
HASENALIBHUYA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-003-007/50
(AMBARI BAREGARH)
|
0403095000NRG23260420220006505
|
26/04/2022
|
AMBIYA KHATUN
|
0403095WL000616
|
AMBIYA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202999
|
|
AMBIYAKHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-003-007/50
(AMBARI BAREGARH)
|
0403095000NRG23260420220006504
|
26/04/2022
|
MINAHAJ ALI BHUYAN
|
0403095WL000616
|
MINAHAJ ALI BHUYAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202972
|
|
MINAHAJALIBHUYAN
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-003-007/52
(AMBARI BAREGARH)
|
0403095000NRG23260420220006564
|
26/04/2022
|
MAHAMMAD ALI BHUYAN
|
0403095WL000618
|
MAHAMMAD ALI BHUYAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202970
|
|
MAHAMMADALIBHUYAN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-003-007/52
(AMBARI BAREGARH)
|
0403095000NRG23260420220006565
|
26/04/2022
|
SAHIDA KHATUN
|
0403095WL000618
|
SAHIDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202983
|
|
SAHIDAKHATUN
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-003-007/53
(AMBARI BAREGARH)
|
0403095000NRG23260420220006506
|
26/04/2022
|
AMIR HUSSAIN
|
0403095WL000616
|
AMIR HUSSAIN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202986
|
|
AMIRHUSSAIN
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-003-007/53
(AMBARI BAREGARH)
|
0403095000NRG23260420220006507
|
26/04/2022
|
MAJEDA KHATUN
|
0403095WL000616
|
MAJEDA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202989
|
|
MAJEDAKHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-003-007/58
(AMBARI BAREGARH)
|
0403095000NRG23260420220006508
|
26/04/2022
|
Abu Bakkar Bhuyan
|
0403095WL000616
|
Abu Bakkar Bhuyan
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202977
|
|
AbuBakkarBhuyan
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-003-007/99
(AMBARI BAREGARH)
|
0403095000NRG23260420220006510
|
26/04/2022
|
MOBARAK ALI
|
0403095WL000616
|
MOBARAK ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202955
|
|
MOBARAKALI
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-003-008/125
(AMBARI BAREGARH)
|
0403095000NRG23260420220006609
|
26/04/2022
|
JAHANARA KHATUN
|
0403095WL000619
|
JAHANARA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203021
|
|
JAHANARAKHATUN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-003-010/267
(AMBARI BAREGARH)
|
0403095000NRG23260420220006454
|
26/04/2022
|
ALEMA KHATUN
|
0403095WL000615
|
ALEMA KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202985
|
|
ALEMAKHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-003-010/300
(AMBARI BAREGARH)
|
0403095000NRG23260420220006628
|
26/04/2022
|
AMAN ALI
|
0403095WL000619
|
AMAN ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203008
|
|
AMANALI
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-003-010/47
(AMBARI BAREGARH)
|
0403095000NRG23260420220006457
|
26/04/2022
|
SOHID JAMAL
|
0403095WL000615
|
SOHID JAMAL
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202984
|
|
SOHIDJAMAL
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-003-010/48
(AMBARI BAREGARH)
|
0403095000NRG23260420220006631
|
26/04/2022
|
EDRIS ALI KHAN
|
0403095WL000619
|
EDRIS ALI KHAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202979
|
|
EDRISALIKHAN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-003-010/48
(AMBARI BAREGARH)
|
0403095000NRG23260420220006630
|
26/04/2022
|
Mokshed Ali Khan
|
0403095WL000619
|
Mokshed Ali Khan
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202978
|
|
MokshedAliKhan
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-003-010/60
(AMBARI BAREGARH)
|
0403095000NRG23260420220006458
|
26/04/2022
|
HAJRAT ALI
|
0403095WL000615
|
HAJRAT ALI
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202961
|
|
HAJRATALI
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-003-010/60
(AMBARI BAREGARH)
|
0403095000NRG23260420220006459
|
26/04/2022
|
MORIOM KHATUN
|
0403095WL000615
|
MORIOM KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203007
|
|
MORIOMKHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-003-010/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006638
|
26/04/2022
|
BULAHI KHATUN
|
0403095WL000619
|
BULAHI KHATUN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203016
|
|
BULAHIKHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-003-010/74
(AMBARI BAREGARH)
|
0403095000NRG23260420220006566
|
26/04/2022
|
HABIBUR rAHMAN
|
0403095WL000618
|
HABIBUR rAHMAN
|
00354
|
PUNB0000920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202949
|
|
HABIBURrAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122286
|
122286
|
|
|
|
|
|
|
|
|
104
|
SRIJANGRAM
|
AS-03-095-003-003/9
(AMBARI BAREGARH)
|
0403095000NRG23260420220006437
|
26/04/2022
|
AMBALI RAY
|
0403095WL000615
|
AMBALI RAY
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203034
|
|
MRS AMBALI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-003-004/316
(AMBARI BAREGARH)
|
0403095000NRG23260420220006571
|
26/04/2022
|
MOZNU KHAN
|
0403095WL000619
|
MOZNU KHAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203074
|
|
MR MOZNU KHAN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-013-010/97
(KOKILA)
|
0403095000NRG23260420220006351
|
26/04/2022
|
DILOWARA KHATUN
|
0403095WL000610
|
DILOWARA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203081
|
|
MRS DILOWARA KHATUN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-013-011/233
(KOKILA)
|
0403095000NRG23260420220006353
|
26/04/2022
|
FORIDA KHATUN
|
0403095WL000610
|
FORIDA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203071
|
|
MRS FORIDA KHATUN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-013-011/233
(KOKILA)
|
0403095000NRG23260420220006352
|
26/04/2022
|
NAZRUL ISLAM
|
0403095WL000610
|
NAZRUL ISLAM
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203070
|
|
MR NAZRUL ISLAM BHUYAN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-013-011/255
(KOKILA)
|
0403095000NRG23260420220006354
|
26/04/2022
|
JAYADA BEWA
|
0403095WL000610
|
JAYADA BEWA
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203078
|
|
MRS JAYADA BEWA
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-013-011/41
(KOKILA)
|
0403095000NRG23260420220006355
|
26/04/2022
|
TAHURA KHATUN
|
0403095WL000610
|
TAHURA KHATUN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203082
|
|
MRS TAHURA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-013-011/8-C
(KOKILA)
|
0403095000NRG23260420220006356
|
26/04/2022
|
BAHARUL ISLAM BHUYAN
|
0403095WL000610
|
BAHARUL ISLAM BHUYAN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203072
|
|
MR BAHARUL ISLAM BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
112
|
SRIJANGRAM
|
AS-03-095-003-007/142
(AMBARI BAREGARH)
|
0403095000NRG23260420220006591
|
26/04/2022
|
MIJANUR RAHMAN
|
0403095WL000619
|
MIJANUR RAHMAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203076
|
|
MR MIJANUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
SRIJANGRAM
|
AS-03-095-003-003/102
(AMBARI BAREGARH)
|
0403095000NRG23260420220006420
|
26/04/2022
|
PARUL RAY
|
0403095WL000615
|
PARUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202929
|
|
MISS PARUL RAY
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-003-003/102
(AMBARI BAREGARH)
|
0403095000NRG23260420220006421
|
26/04/2022
|
RATAN RAY
|
0403095WL000615
|
RATAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202928
|
|
MR RATAN RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-003-003/103
(AMBARI BAREGARH)
|
0403095000NRG23260420220006461
|
26/04/2022
|
NILIMABATI RAY
|
0403095WL000616
|
NILIMABATI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202904
|
|
MRS NILIMABATI RAY
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-003-003/11
(AMBARI BAREGARH)
|
0403095000NRG23260420220006462
|
26/04/2022
|
HABATI RAY
|
0403095WL000616
|
HABATI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202867
|
|
MRS HABATI RAY
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-003-003/110
(AMBARI BAREGARH)
|
0403095000NRG23260420220006463
|
26/04/2022
|
DIJEN RAY
|
0403095WL000616
|
DIJEN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202846
|
|
MR DIJEN RAY
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-003-003/114
(AMBARI BAREGARH)
|
0403095000NRG23260420220006422
|
26/04/2022
|
JAYAMALA RAY
|
0403095WL000615
|
JAYAMALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202931
|
|
MRS JAYAMALA RAY
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-003-003/116
(AMBARI BAREGARH)
|
0403095000NRG23260420220006423
|
26/04/2022
|
CHAMPA RAY
|
0403095WL000615
|
CHAMPA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202878
|
|
MRS CHAMPA RAY
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-003-003/130
(AMBARI BAREGARH)
|
0403095000NRG23260420220006465
|
26/04/2022
|
SWAPAN KR RAY
|
0403095WL000616
|
SWAPAN KR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202875
|
|
MR SWAPAN KR RAY
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-003-003/132
(AMBARI BAREGARH)
|
0403095000NRG23260420220006425
|
26/04/2022
|
Labanya Bala Ray
|
0403095WL000615
|
Labanya Bala Ray
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202881
|
|
MRS LABANYA BALA RAY
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-003-003/132
(AMBARI BAREGARH)
|
0403095000NRG23260420220006424
|
26/04/2022
|
NALINI KUMAR RAY
|
0403095WL000615
|
NALINI KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202879
|
|
MR NALINI KUMAR RAY
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-003-003/152
(AMBARI BAREGARH)
|
0403095000NRG23260420220006467
|
26/04/2022
|
JYOTISH RAY
|
0403095WL000616
|
JYOTISH RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202848
|
|
MR JYOTISH RAY
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-003-003/161
(AMBARI BAREGARH)
|
0403095000NRG23260420220006427
|
26/04/2022
|
RANJAN RAY
|
0403095WL000615
|
RANJAN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202936
|
|
MR RANJAN RAY
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-003-003/161
(AMBARI BAREGARH)
|
0403095000NRG23260420220006426
|
26/04/2022
|
RATI BALA RAY
|
0403095WL000615
|
RATI BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202934
|
|
MRS RATI BALA RAY
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-003-003/166
(AMBARI BAREGARH)
|
0403095000NRG23260420220006468
|
26/04/2022
|
RANGAMAL NATH
|
0403095WL000616
|
RANGAMAL NATH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202876
|
|
MRS RANGMALA NATH
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-003-003/18
(AMBARI BAREGARH)
|
0403095000NRG23260420220006430
|
26/04/2022
|
CHAMPA BALA RAY
|
0403095WL000615
|
CHAMPA BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202901
|
|
MRS CHAMPA BALA RAY
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-003-003/18
(AMBARI BAREGARH)
|
0403095000NRG23260420220006431
|
26/04/2022
|
SANESWAR RAY
|
0403095WL000615
|
SANESWAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202906
|
|
MR SANESHWAR RAY
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-003-003/18
(AMBARI BAREGARH)
|
0403095000NRG23260420220006432
|
26/04/2022
|
SARBEWAR RAY
|
0403095WL000615
|
SARBEWAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202847
|
|
MR SARBESWAR RAY
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-003-003/27
(AMBARI BAREGARH)
|
0403095000NRG23260420220006470
|
26/04/2022
|
SARALA BALA RAY
|
0403095WL000616
|
SARALA BALA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202902
|
|
MRS SARALA BALA RAY
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-003-003/32
(AMBARI BAREGARH)
|
0403095000NRG23260420220006472
|
26/04/2022
|
DAMAYANTI RAY
|
0403095WL000616
|
DAMAYANTI RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202880
|
|
MRS DAMAYANTI RAY
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-003-003/32
(AMBARI BAREGARH)
|
0403095000NRG23260420220006471
|
26/04/2022
|
KHANIL CHANDRA RAY
|
0403095WL000616
|
KHANIL CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202932
|
|
MR KHANIL CHANDRA RAY
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-003-003/40
(AMBARI BAREGARH)
|
0403095000NRG23260420220006473
|
26/04/2022
|
NAKUL CHANDRA RAY
|
0403095WL000616
|
NAKUL CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203058
|
|
MR NAKUL CHANDRA RAY
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-003-003/40
(AMBARI BAREGARH)
|
0403095000NRG23260420220006474
|
26/04/2022
|
SANJANA RAY
|
0403095WL000616
|
SANJANA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202868
|
|
MRS SANJANA RAY
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-003-003/41
(AMBARI BAREGARH)
|
0403095000NRG23260420220006475
|
26/04/2022
|
SANKAR CHANDRA RAY
|
0403095WL000616
|
SANKAR CHANDRA RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202899
|
|
MR SANKAR CHANDRA RAY
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23260420220006477
|
26/04/2022
|
BRAJEN RAY
|
0403095WL000616
|
BRAJEN RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202907
|
|
MR BRAJEN RAY
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-003-003/65
(AMBARI BAREGARH)
|
0403095000NRG23260420220006478
|
26/04/2022
|
RAHUL RAY
|
0403095WL000616
|
RAHUL RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202869
|
|
MR RAHUL RAY
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-003-003/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006435
|
26/04/2022
|
DEBOJIT RAY
|
0403095WL000615
|
DEBOJIT RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202836
|
|
MR DEBOJIT RAY
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-003-003/9
(AMBARI BAREGARH)
|
0403095000NRG23260420220006436
|
26/04/2022
|
KUSHAL KUMAR RAY
|
0403095WL000615
|
KUSHAL KUMAR RAY
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202835
|
|
MR KUSHAL KUMAR RAY
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-003-004/122
(AMBARI BAREGARH)
|
0403095000NRG23260420220006399
|
26/04/2022
|
JAYEN UDDIN SHEIKH
|
0403095WL000614
|
JAYEN UDDIN SHEIKH
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202874
|
|
MR JAYEN UDDIN SHEIKH
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-003-004/177
(AMBARI BAREGARH)
|
0403095000NRG23260420220006524
|
26/04/2022
|
NUREDA KHATUN
|
0403095WL000618
|
NUREDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202862
|
|
MRS NUREDA KHATUN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-003-004/197
(AMBARI BAREGARH)
|
0403095000NRG23260420220006526
|
26/04/2022
|
halima khatun
|
0403095WL000618
|
halima khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202840
|
|
MRS HALIMA KHATUN
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-003-004/227
(AMBARI BAREGARH)
|
0403095000NRG23260420220006483
|
26/04/2022
|
SADDAM HUSSAIN
|
0403095WL000616
|
SADDAM HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202854
|
|
MR SADDAM HUSSAIN
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-003-004/242
(AMBARI BAREGARH)
|
0403095000NRG23260420220006403
|
26/04/2022
|
AYEN UDDIN
|
0403095WL000614
|
AYEN UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202850
|
|
MR AYEN UDDIN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23260420220006533
|
26/04/2022
|
Mobarak Ali Talukdar
|
0403095WL000618
|
Mobarak Ali Talukdar
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203077
|
|
MR MOBARAK ALI TALUKDAR
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23260420220006439
|
26/04/2022
|
ROFIKA KHATUN
|
0403095WL000615
|
ROFIKA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202842
|
|
MRS ROFIKA KHATUN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-003-004/281
(AMBARI BAREGARH)
|
0403095000NRG23260420220006438
|
26/04/2022
|
SUKKUR ALI
|
0403095WL000615
|
SUKKUR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202877
|
|
MR SUKKUR ALI
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-003-004/36
(AMBARI BAREGARH)
|
0403095000NRG23260420220006538
|
26/04/2022
|
Minara Khatun
|
0403095WL000618
|
Minara Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202864
|
|
MRS MINARA KHATUN
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-003-005/162
(AMBARI BAREGARH)
|
0403095000NRG23260420220006546
|
26/04/2022
|
Anna Khatun
|
0403095WL000618
|
Anna Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202893
|
|
MRS ANNA KHATUN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-003-005/169
(AMBARI BAREGARH)
|
0403095000NRG23260420220006576
|
26/04/2022
|
MOKIBUR RAHMAN MONDAL
|
0403095WL000619
|
MOKIBUR RAHMAN MONDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202859
|
|
MR MOKIBUR RAHMAN MONDAL
|
()
|
|
151
|
SRIJANGRAM
|
AS-03-095-003-005/171
(AMBARI BAREGARH)
|
0403095000NRG23260420220006578
|
26/04/2022
|
WAHIDA KHATUN
|
0403095WL000619
|
WAHIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202853
|
|
MRS WAHIDA KHATUN
|
()
|
|
152
|
SRIJANGRAM
|
AS-03-095-003-005/173
(AMBARI BAREGARH)
|
0403095000NRG23260420220006547
|
26/04/2022
|
JAYNAL ABEDDIN
|
0403095WL000618
|
JAYNAL ABEDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202843
|
|
MR JAYNAL ABEDDIN
|
()
|
|
153
|
SRIJANGRAM
|
AS-03-095-003-005/18
(AMBARI BAREGARH)
|
0403095000NRG23260420220006579
|
26/04/2022
|
RUHUL AMIN MANDAL
|
0403095WL000619
|
RUHUL AMIN MANDAL
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203066
|
|
MR RUHUL AMIN MANDAL
|
()
|
|
154
|
SRIJANGRAM
|
AS-03-095-003-005/228
(AMBARI BAREGARH)
|
0403095000NRG23260420220006580
|
26/04/2022
|
RAMJAN ALI
|
0403095WL000619
|
RAMJAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203055
|
|
MR RAMJAN ALI
|
()
|
|
155
|
SRIJANGRAM
|
AS-03-095-003-005/41
(AMBARI BAREGARH)
|
0403095000NRG23260420220006584
|
26/04/2022
|
ABDUS SAMAD
|
0403095WL000619
|
ABDUS SAMAD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202841
|
|
MR ABDUS SAMAD
|
()
|
|
156
|
SRIJANGRAM
|
AS-03-095-003-005/44
(AMBARI BAREGARH)
|
0403095000NRG23260420220006586
|
26/04/2022
|
NURJAHAN KHATUN
|
0403095WL000619
|
NURJAHAN KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202844
|
|
MRS NURJAHAN KHATUN
|
()
|
|
157
|
SRIJANGRAM
|
AS-03-095-003-005/9
(AMBARI BAREGARH)
|
0403095000NRG23260420220006587
|
26/04/2022
|
AKLIMA KHATUN
|
0403095WL000619
|
AKLIMA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202865
|
|
MRS AKLIMA KHATUN
|
()
|
|
158
|
SRIJANGRAM
|
AS-03-095-003-005/90
(AMBARI BAREGARH)
|
0403095000NRG23260420220006550
|
26/04/2022
|
MOFIDA KHATUN
|
0403095WL000618
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202852
|
|
MRS MOFIDA KHATUN
|
()
|
|
159
|
SRIJANGRAM
|
AS-03-095-003-005/90
(AMBARI BAREGARH)
|
0403095000NRG23260420220006549
|
26/04/2022
|
SELIM SULTAN MAMUD
|
0403095WL000618
|
SELIM SULTAN MAMUD
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203080
|
|
MR SELIM SULTAN MAMUD
|
()
|
|
160
|
SRIJANGRAM
|
AS-03-095-003-006/46
(AMBARI BAREGARH)
|
0403095000NRG23260420220006407
|
26/04/2022
|
AJUPA KHATUN
|
0403095WL000614
|
AJUPA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202900
|
|
MRS AJUPA KHATUN
|
()
|
|
161
|
SRIJANGRAM
|
AS-03-095-003-006/48
(AMBARI BAREGARH)
|
0403095000NRG23260420220006408
|
26/04/2022
|
SALEHA KHATUN
|
0403095WL000614
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202903
|
|
MRS SALEHA KHATUN
|
()
|
|
162
|
SRIJANGRAM
|
AS-03-095-003-007/140
(AMBARI BAREGARH)
|
0403095000NRG23260420220006590
|
26/04/2022
|
ARIFUL HOQUE
|
0403095WL000619
|
ARIFUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202838
|
|
MR ARIFUL HOQUE
|
()
|
|
163
|
SRIJANGRAM
|
AS-03-095-003-007/145
(AMBARI BAREGARH)
|
0403095000NRG23260420220006411
|
26/04/2022
|
ABIDA KHATUN
|
0403095WL000614
|
ABIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202926
|
|
MRS ABIDA KHATUN
|
()
|
|
164
|
SRIJANGRAM
|
AS-03-095-003-007/160
(AMBARI BAREGARH)
|
0403095000NRG23260420220006594
|
26/04/2022
|
ANOWAR HUSSAIN
|
0403095WL000619
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202851
|
|
MR ANOWAR HUSSAIN
|
()
|
|
165
|
SRIJANGRAM
|
AS-03-095-003-007/165
(AMBARI BAREGARH)
|
0403095000NRG23260420220006596
|
26/04/2022
|
NUR UDDIN
|
0403095WL000619
|
NUR UDDIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203059
|
|
MR NUR UDDIN
|
()
|
|
166
|
SRIJANGRAM
|
AS-03-095-003-007/180
(AMBARI BAREGARH)
|
0403095000NRG23260420220006553
|
26/04/2022
|
Kadvanu Nessa
|
0403095WL000618
|
Kadvanu Nessa
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202858
|
|
MISS KADVANU NESSA
|
()
|
|
167
|
SRIJANGRAM
|
AS-03-095-003-007/229
(AMBARI BAREGARH)
|
0403095000NRG23260420220006597
|
26/04/2022
|
ABDUL LATIF
|
0403095WL000619
|
ABDUL LATIF
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203063
|
|
MR ABDUL LATIF
|
()
|
|
168
|
SRIJANGRAM
|
AS-03-095-003-007/229
(AMBARI BAREGARH)
|
0403095000NRG23260420220006598
|
26/04/2022
|
BULBUL SARKAR
|
0403095WL000619
|
BULBUL SARKAR
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203064
|
|
MR BULBUL SARKAR
|
()
|
|
169
|
SRIJANGRAM
|
AS-03-095-003-007/25
(AMBARI BAREGARH)
|
0403095000NRG23260420220006446
|
26/04/2022
|
RUKIA KHATUN
|
0403095WL000615
|
RUKIA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203075
|
|
MRS RUKIA KATUN
|
()
|
|
170
|
SRIJANGRAM
|
AS-03-095-003-007/39
(AMBARI BAREGARH)
|
0403095000NRG23260420220006600
|
26/04/2022
|
JAHAN UDDIN PARAMANIK
|
0403095WL000619
|
JAHAN UDDIN PARAMANIK
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202873
|
|
MR JAHN UDDIN PARAMANIK
|
()
|
|
171
|
SRIJANGRAM
|
AS-03-095-003-007/46
(AMBARI BAREGARH)
|
0403095000NRG23260420220006503
|
26/04/2022
|
SAHAB UDDIN BHUYAN
|
0403095WL000616
|
SAHAB UDDIN BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202849
|
|
MR SAHAB UDDIN BHUYAN
|
()
|
|
172
|
SRIJANGRAM
|
AS-03-095-003-007/58
(AMBARI BAREGARH)
|
0403095000NRG23260420220006509
|
26/04/2022
|
achiya khatun
|
0403095WL000616
|
achiya khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202871
|
|
MRS ACHIYA KHATUN
|
()
|
|
173
|
SRIJANGRAM
|
AS-03-095-003-007/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006604
|
26/04/2022
|
MOMOTAZ BEGOM
|
0403095WL000619
|
MOMOTAZ BEGOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203069
|
|
MRS MOMOTAZ BEGOM
|
()
|
|
174
|
SRIJANGRAM
|
AS-03-095-003-007/80
(AMBARI BAREGARH)
|
0403095000NRG23260420220006412
|
26/04/2022
|
MEHERUN NESSA
|
0403095WL000614
|
MEHERUN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202884
|
|
MRS MEHERUN NESSA
|
()
|
|
175
|
SRIJANGRAM
|
AS-03-095-003-008/114
(AMBARI BAREGARH)
|
0403095000NRG23260420220006605
|
26/04/2022
|
JAHANARA BEGUM
|
0403095WL000619
|
JAHANARA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202908
|
|
MR JAHANARA BEGUM
|
()
|
|
176
|
SRIJANGRAM
|
AS-03-095-003-008/118
(AMBARI BAREGARH)
|
0403095000NRG23260420220006607
|
26/04/2022
|
FARIDA PARBIN
|
0403095WL000619
|
FARIDA PARBIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202910
|
|
MRS FARIDA PARBIN
|
()
|
|
177
|
SRIJANGRAM
|
AS-03-095-003-008/118
(AMBARI BAREGARH)
|
0403095000NRG23260420220006606
|
26/04/2022
|
SAHA ALOM
|
0403095WL000619
|
SAHA ALOM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203060
|
|
SAHA ALAM
|
()
|
|
178
|
SRIJANGRAM
|
AS-03-095-003-008/125
(AMBARI BAREGARH)
|
0403095000NRG23260420220006608
|
26/04/2022
|
MD ALI KHAN
|
0403095WL000619
|
MD ALI KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203057
|
|
MR MD ALI KHAN
|
()
|
|
179
|
SRIJANGRAM
|
AS-03-095-003-008/52
(AMBARI BAREGARH)
|
0403095000NRG23260420220006610
|
26/04/2022
|
MANOYARA KHATUN
|
0403095WL000619
|
MANOYARA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202861
|
|
MISS MANOYARA KHATUN
|
()
|
|
180
|
SRIJANGRAM
|
AS-03-095-003-008/58
(AMBARI BAREGARH)
|
0403095000NRG23260420220006611
|
26/04/2022
|
Halima Khatun
|
0403095WL000619
|
Halima Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202935
|
|
MRS HALIMA KHATUN
|
()
|
|
181
|
SRIJANGRAM
|
AS-03-095-003-009/140
(AMBARI BAREGARH)
|
0403095000NRG23260420220006414
|
26/04/2022
|
PALASH KUMAR RABHA
|
0403095WL000614
|
PALASH KUMAR RABHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202863
|
|
MR PALASH KUMAR RABHA
|
()
|
|
182
|
SRIJANGRAM
|
AS-03-095-003-009/140
(AMBARI BAREGARH)
|
0403095000NRG23260420220006413
|
26/04/2022
|
RATANI BALA RABHA
|
0403095WL000614
|
RATANI BALA RABHA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202834
|
|
MRS RATANI BALA RABHA
|
()
|
|
183
|
SRIJANGRAM
|
AS-03-095-003-010/104
(AMBARI BAREGARH)
|
0403095000NRG23260420220006612
|
26/04/2022
|
ANSER ALI
|
0403095WL000619
|
ANSER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202870
|
|
MR ANSAR ALI
|
()
|
|
184
|
SRIJANGRAM
|
AS-03-095-003-010/109
(AMBARI BAREGARH)
|
0403095000NRG23260420220006415
|
26/04/2022
|
MAMATAJ KHATUN
|
0403095WL000614
|
MAMATAJ KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202918
|
|
MRS MAMATAJ KHATUN
|
()
|
|
185
|
SRIJANGRAM
|
AS-03-095-003-010/111
(AMBARI BAREGARH)
|
0403095000NRG23260420220006416
|
26/04/2022
|
NURUL ISLAM
|
0403095WL000614
|
NURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203065
|
|
MR NURUL ISLAM
|
()
|
|
186
|
SRIJANGRAM
|
AS-03-095-003-010/115
(AMBARI BAREGARH)
|
0403095000NRG23260420220006418
|
26/04/2022
|
AMIR HUSSAIN
|
0403095WL000614
|
AMIR HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202882
|
|
MR AMIR HUSSAIN
|
()
|
|
187
|
SRIJANGRAM
|
AS-03-095-003-010/115
(AMBARI BAREGARH)
|
0403095000NRG23260420220006419
|
26/04/2022
|
HALIDA KHATUN
|
0403095WL000614
|
HALIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202919
|
|
MRS HALIDA KHATUN
|
()
|
|
188
|
SRIJANGRAM
|
AS-03-095-003-010/122
(AMBARI BAREGARH)
|
0403095000NRG23260420220006613
|
26/04/2022
|
RAJIA KHATUN
|
0403095WL000619
|
RAJIA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202837
|
|
MRS RAJIA KHATUN
|
()
|
|
189
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23260420220006615
|
26/04/2022
|
RUPACHAN ALI
|
0403095WL000619
|
RUPACHAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202911
|
|
MR RUPACHAN ALI
|
()
|
|
190
|
SRIJANGRAM
|
AS-03-095-003-010/139
(AMBARI BAREGARH)
|
0403095000NRG23260420220006616
|
26/04/2022
|
Mr PIYAR ALI
|
0403095WL000619
|
Mr PIYAR ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203062
|
|
MR PIYAR ALI
|
()
|
|
191
|
SRIJANGRAM
|
AS-03-095-003-010/186
(AMBARI BAREGARH)
|
0403095000NRG23260420220006617
|
26/04/2022
|
LAL MIYA
|
0403095WL000619
|
LAL MIYA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202933
|
|
MR LAL MIYA
|
()
|
|
192
|
SRIJANGRAM
|
AS-03-095-003-010/236
(AMBARI BAREGARH)
|
0403095000NRG23260420220006619
|
26/04/2022
|
MOFURUL ISLAM
|
0403095WL000619
|
MOFURUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202855
|
|
MR MOFURUL ISLAM
|
()
|
|
193
|
SRIJANGRAM
|
AS-03-095-003-010/237
(AMBARI BAREGARH)
|
0403095000NRG23260420220006620
|
26/04/2022
|
MAJEDA KHATUN
|
0403095WL000619
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202920
|
|
MRS MAJEDA KHATUN
|
()
|
|
194
|
SRIJANGRAM
|
AS-03-095-003-010/251
(AMBARI BAREGARH)
|
0403095000NRG23260420220006621
|
26/04/2022
|
AMINUL ISLAM
|
0403095WL000619
|
AMINUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202912
|
|
MR AMINUR ISLAM
|
()
|
|
195
|
SRIJANGRAM
|
AS-03-095-003-010/255
(AMBARI BAREGARH)
|
0403095000NRG23260420220006623
|
26/04/2022
|
SONA BHANU KHATUN
|
0403095WL000619
|
SONA BHANU KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202913
|
|
MRS SONA BHANU KHATUN
|
()
|
|
196
|
SRIJANGRAM
|
AS-03-095-003-010/270
(AMBARI BAREGARH)
|
0403095000NRG23260420220006625
|
26/04/2022
|
RASHIDUL HOQUE
|
0403095WL000619
|
RASHIDUL HOQUE
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202845
|
|
MR RASHIDUL HAQUE
|
()
|
|
197
|
SRIJANGRAM
|
AS-03-095-003-010/270
(AMBARI BAREGARH)
|
0403095000NRG23260420220006624
|
26/04/2022
|
SAKITAN NESSA
|
0403095WL000619
|
SAKITAN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202856
|
|
MRS SAKITAN NESSA
|
()
|
|
198
|
SRIJANGRAM
|
AS-03-095-003-010/278
(AMBARI BAREGARH)
|
0403095000NRG23260420220006455
|
26/04/2022
|
Siddique Ali Khan
|
0403095WL000615
|
Siddique Ali Khan
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202839
|
|
MR SIDDIQUE ALI KHAN
|
()
|
|
199
|
SRIJANGRAM
|
AS-03-095-003-010/286
(AMBARI BAREGARH)
|
0403095000NRG23260420220006627
|
26/04/2022
|
JAMELA KHATUN
|
0403095WL000619
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202916
|
|
MRS JAMELA KHATUN
|
()
|
|
200
|
SRIJANGRAM
|
AS-03-095-003-010/286
(AMBARI BAREGARH)
|
0403095000NRG23260420220006626
|
26/04/2022
|
MAKBUL HUSSAIN
|
0403095WL000619
|
MAKBUL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202917
|
|
MR MAKBUL HUSSAIN
|
()
|
|
201
|
SRIJANGRAM
|
AS-03-095-003-010/50
(AMBARI BAREGARH)
|
0403095000NRG23260420220006632
|
26/04/2022
|
ABDUS SATTAR KHAN
|
0403095WL000619
|
ABDUS SATTAR KHAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203054
|
|
MR ABDUS SATTAR KHAN
|
()
|
|
202
|
SRIJANGRAM
|
AS-03-095-003-010/56
(AMBARI BAREGARH)
|
0403095000NRG23260420220006634
|
26/04/2022
|
CHAINA KHATUN
|
0403095WL000619
|
CHAINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202889
|
|
MRS CHAINA KHATUN
|
()
|
|
203
|
SRIJANGRAM
|
AS-03-095-003-010/68
(AMBARI BAREGARH)
|
0403095000NRG23260420220006635
|
26/04/2022
|
Mr KARIM ALI
|
0403095WL000619
|
Mr KARIM ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202866
|
|
MR KARIM ALI
|
()
|
|
204
|
SRIJANGRAM
|
AS-03-095-003-010/68
(AMBARI BAREGARH)
|
0403095000NRG23260420220006636
|
26/04/2022
|
RUPIYA BEGUM
|
0403095WL000619
|
RUPIYA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202872
|
|
MRS RUPIYA BEGUM
|
()
|
|
205
|
SRIJANGRAM
|
AS-03-095-003-010/7
(AMBARI BAREGARH)
|
0403095000NRG23260420220006637
|
26/04/2022
|
BELLAL HUSSAIN
|
0403095WL000619
|
BELLAL HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202898
|
|
MR BELLAL HUSSAIN
|
()
|
|
206
|
SRIJANGRAM
|
AS-03-095-003-010/74
(AMBARI BAREGARH)
|
0403095000NRG23260420220006567
|
26/04/2022
|
SOKINA KHATUN
|
0403095WL000618
|
SOKINA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202857
|
|
MRS SOKINA KHATUN
|
()
|
|
207
|
SRIJANGRAM
|
AS-03-095-003-010/94
(AMBARI BAREGARH)
|
0403095000NRG23260420220006639
|
26/04/2022
|
ASEYA KHATUN
|
0403095WL000619
|
ASEYA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202860
|
|
MRS ASEYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
208
|
SRIJANGRAM
|
AS-03-095-003-004/122
(AMBARI BAREGARH)
|
0403095000NRG23260420220006400
|
26/04/2022
|
BULJAN NESSA
|
0403095WL000614
|
BULJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202938
|
|
MRS BULJAN NESSA
|
()
|
|
209
|
SRIJANGRAM
|
AS-03-095-003-004/132
(AMBARI BAREGARH)
|
0403095000NRG23260420220006480
|
26/04/2022
|
AYEB NABI
|
0403095WL000616
|
AYEB NABI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202897
|
|
MR AYEB NABI
|
()
|
|
210
|
SRIJANGRAM
|
AS-03-095-003-004/132
(AMBARI BAREGARH)
|
0403095000NRG23260420220006479
|
26/04/2022
|
AYMONA KHATUN
|
0403095WL000616
|
AYMONA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202896
|
|
MRS AYMONA KHATUN
|
()
|
|
211
|
SRIJANGRAM
|
AS-03-095-003-004/157
(AMBARI BAREGARH)
|
0403095000NRG23260420220006568
|
26/04/2022
|
ASMA KHATUN
|
0403095WL000619
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203030
|
|
MS ASMA KHATUN
|
()
|
|
212
|
SRIJANGRAM
|
AS-03-095-003-004/157
(AMBARI BAREGARH)
|
0403095000NRG23260420220006569
|
26/04/2022
|
ASUR UDDIN
|
0403095WL000619
|
ASUR UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203031
|
|
MR ASUR UDDIN
|
()
|
|
213
|
SRIJANGRAM
|
AS-03-095-003-004/27
(AMBARI BAREGARH)
|
0403095000NRG23260420220006487
|
26/04/2022
|
SABIYA KHATUN
|
0403095WL000616
|
SABIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202905
|
|
MRS SABIYA KHATUN
|
()
|
|
214
|
SRIJANGRAM
|
AS-03-095-003-004/273
(AMBARI BAREGARH)
|
0403095000NRG23260420220006534
|
26/04/2022
|
FIROZA KHATUN
|
0403095WL000618
|
FIROZA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202937
|
|
MRS FIROZA KHATUN
|
()
|
|
215
|
SRIJANGRAM
|
AS-03-095-003-004/293
(AMBARI BAREGARH)
|
0403095000NRG23260420220006570
|
26/04/2022
|
MAFIDA KHATUN
|
0403095WL000619
|
MAFIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202914
|
|
MRS MAFIDA KHATUN
|
()
|
|
216
|
SRIJANGRAM
|
AS-03-095-003-004/297
(AMBARI BAREGARH)
|
0403095000NRG23260420220006405
|
26/04/2022
|
ADARAJAN NESSA
|
0403095WL000614
|
ADARAJAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202924
|
|
MRS ADARAJAN NESSA
|
()
|
|
217
|
SRIJANGRAM
|
AS-03-095-003-004/297
(AMBARI BAREGARH)
|
0403095000NRG23260420220006404
|
26/04/2022
|
HARMUJ ALI
|
0403095WL000614
|
HARMUJ ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202923
|
|
MR HARMUJ ALI
|
()
|
|
218
|
SRIJANGRAM
|
AS-03-095-003-004/30
(AMBARI BAREGARH)
|
0403095000NRG23260420220006536
|
26/04/2022
|
Jahanara Khatun
|
0403095WL000618
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202888
|
|
MRS JAHANARA KHATUN
|
()
|
|
219
|
SRIJANGRAM
|
AS-03-095-003-004/40
(AMBARI BAREGARH)
|
0403095000NRG23260420220006572
|
26/04/2022
|
Sames Uddin
|
0403095WL000619
|
Sames Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203050
|
|
MR SAMES UDDIN
|
()
|
|
220
|
SRIJANGRAM
|
AS-03-095-003-004/48
(AMBARI BAREGARH)
|
0403095000NRG23260420220006540
|
26/04/2022
|
ASIA KHATUN
|
0403095WL000618
|
ASIA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202885
|
|
MRS ASIA KHATUN
|
()
|
|
221
|
SRIJANGRAM
|
AS-03-095-003-004/52
(AMBARI BAREGARH)
|
0403095000NRG23260420220006573
|
26/04/2022
|
ALIYA KHATUN
|
0403095WL000619
|
ALIYA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202927
|
|
MRS ALIYA KHATUN
|
()
|
|
222
|
SRIJANGRAM
|
AS-03-095-003-004/52
(AMBARI BAREGARH)
|
0403095000NRG23260420220006574
|
26/04/2022
|
BULBUL ALI
|
0403095WL000619
|
BULBUL ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203018
|
|
MR BULABUL ALI
|
()
|
|
223
|
SRIJANGRAM
|
AS-03-095-003-004/59
(AMBARI BAREGARH)
|
0403095000NRG23260420220006406
|
26/04/2022
|
NACHIRA KHATUN
|
0403095WL000614
|
NACHIRA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203048
|
|
MRS NACHIRA KHATUN
|
()
|
|
224
|
SRIJANGRAM
|
AS-03-095-003-004/80
(AMBARI BAREGARH)
|
0403095000NRG23260420220006575
|
26/04/2022
|
AZIZUL HOQUE
|
0403095WL000619
|
AZIZUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202883
|
|
MR AZIZUL HOQUE
|
()
|
|
225
|
SRIJANGRAM
|
AS-03-095-003-004/86
(AMBARI BAREGARH)
|
0403095000NRG23260420220006489
|
26/04/2022
|
Shohidul Islam
|
0403095WL000616
|
Shohidul Islam
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203049
|
|
MR SHOHIDUL ISLAM
|
()
|
|
226
|
SRIJANGRAM
|
AS-03-095-003-004/9
(AMBARI BAREGARH)
|
0403095000NRG23260420220006444
|
26/04/2022
|
JOBEDA KHATUN
|
0403095WL000615
|
JOBEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202892
|
|
MRS JOBEDA KHATUN
|
()
|
|
227
|
SRIJANGRAM
|
AS-03-095-003-007/1
(AMBARI BAREGARH)
|
0403095000NRG23260420220006409
|
26/04/2022
|
AHINA KHATUN
|
0403095WL000614
|
AHINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202891
|
|
MRS AHINA KHATUN
|
()
|
|
228
|
SRIJANGRAM
|
AS-03-095-003-007/137
(AMBARI BAREGARH)
|
0403095000NRG23260420220006494
|
26/04/2022
|
AKALIMA AKTAR
|
0403095WL000616
|
AKALIMA AKTAR
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202992
|
|
MRS AKALIMA AKTAR
|
()
|
|
229
|
SRIJANGRAM
|
AS-03-095-003-007/139
(AMBARI BAREGARH)
|
0403095000NRG23260420220006588
|
26/04/2022
|
ABDUL AWAL
|
0403095WL000619
|
ABDUL AWAL
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203025
|
|
MR ABDUL AWAL
|
()
|
|
230
|
SRIJANGRAM
|
AS-03-095-003-007/139
(AMBARI BAREGARH)
|
0403095000NRG23260420220006589
|
26/04/2022
|
MOSSA NUREJA KHATUN
|
0403095WL000619
|
MOSSA NUREJA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203027
|
|
MRS MOSSA NUREJA KHATUN
|
()
|
|
231
|
SRIJANGRAM
|
AS-03-095-003-007/148
(AMBARI BAREGARH)
|
0403095000NRG23260420220006593
|
26/04/2022
|
SABINA KHATUN
|
0403095WL000619
|
SABINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203020
|
|
MRS SABINA KHATUN
|
()
|
|
232
|
SRIJANGRAM
|
AS-03-095-003-007/24
(AMBARI BAREGARH)
|
0403095000NRG23260420220006555
|
26/04/2022
|
SHUKITAN NESSA
|
0403095WL000618
|
SHUKITAN NESSA
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202887
|
|
MRS SHUKITAN NESSA
|
()
|
|
233
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23260420220006556
|
26/04/2022
|
JIYARUL RAHMAN
|
0403095WL000618
|
JIYARUL RAHMAN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202894
|
|
MR JIYARUL RAHMAN
|
()
|
|
234
|
SRIJANGRAM
|
AS-03-095-003-007/261
(AMBARI BAREGARH)
|
0403095000NRG23260420220006557
|
26/04/2022
|
SHAJEDA KHATUN
|
0403095WL000618
|
SHAJEDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202895
|
|
MRS SHAJEDA KHATUN
|
()
|
|
235
|
SRIJANGRAM
|
AS-03-095-003-007/30
(AMBARI BAREGARH)
|
0403095000NRG23260420220006497
|
26/04/2022
|
ROHIMA KHATUN
|
0403095WL000616
|
ROHIMA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203017
|
|
MS ROHIMA KHATUN
|
()
|
|
236
|
SRIJANGRAM
|
AS-03-095-003-007/33
(AMBARI BAREGARH)
|
0403095000NRG23260420220006449
|
26/04/2022
|
SAHIDA KHATUN
|
0403095WL000615
|
SAHIDA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202886
|
|
MRS SAHIDA KHATUN
|
()
|
|
237
|
SRIJANGRAM
|
AS-03-095-003-007/34
(AMBARI BAREGARH)
|
0403095000NRG23260420220006451
|
26/04/2022
|
MAMTAJ KHATUN
|
0403095WL000615
|
MAMTAJ KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202909
|
|
MRS MAMTAJ KHATUN
|
()
|
|
238
|
SRIJANGRAM
|
AS-03-095-003-007/39
(AMBARI BAREGARH)
|
0403095000NRG23260420220006601
|
26/04/2022
|
AYMANA KHATUN
|
0403095WL000619
|
AYMANA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202925
|
|
MRS AYMANA KHATUN
|
()
|
|
239
|
SRIJANGRAM
|
AS-03-095-003-007/62
(AMBARI BAREGARH)
|
0403095000NRG23260420220006602
|
26/04/2022
|
AJUFA KHATUN
|
0403095WL000619
|
AJUFA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202915
|
|
MRS AJUFA KHATUN
|
()
|
|
240
|
SRIJANGRAM
|
AS-03-095-003-007/65
(AMBARI BAREGARH)
|
0403095000NRG23260420220006603
|
26/04/2022
|
RAHIM UDDIN
|
0403095WL000619
|
RAHIM UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203001
|
|
MR RAHI MUDDIN
|
()
|
|
241
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23260420220006453
|
26/04/2022
|
Hafija Khatun
|
0403095WL000615
|
Hafija Khatun
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202930
|
|
MRS HAFIJA KHATUN
|
()
|
|
242
|
SRIJANGRAM
|
AS-03-095-003-007/92
(AMBARI BAREGARH)
|
0403095000NRG23260420220006452
|
26/04/2022
|
Kabel Uddin
|
0403095WL000615
|
Kabel Uddin
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203026
|
|
MR KABEL UDDIN
|
()
|
|
243
|
SRIJANGRAM
|
AS-03-095-003-010/251
(AMBARI BAREGARH)
|
0403095000NRG23260420220006622
|
26/04/2022
|
SARIFA KHATUN
|
0403095WL000619
|
SARIFA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202922
|
|
MRS SARIFA KHATUN
|
()
|
|
244
|
SRIJANGRAM
|
AS-03-095-003-010/300
(AMBARI BAREGARH)
|
0403095000NRG23260420220006629
|
26/04/2022
|
MOMOTAZ BEGUM
|
0403095WL000619
|
MOMOTAZ BEGUM
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202921
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
245
|
SRIJANGRAM
|
AS-03-095-003-010/56
(AMBARI BAREGARH)
|
0403095000NRG23260420220006633
|
26/04/2022
|
KOLIM UDDIN
|
0403095WL000619
|
KOLIM UDDIN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156202890
|
|
MR KOLIM UDDIN
|
()
|
|
246
|
SRIJANGRAM
|
AS-03-095-013-010/136
(KOKILA)
|
0403095000NRG23260420220006348
|
26/04/2022
|
KAFUL KHATUN
|
0403095WL000610
|
KAFUL KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203029
|
|
MRS KAFUL KHATUN
|
()
|
|
247
|
SRIJANGRAM
|
AS-03-095-013-010/136
(KOKILA)
|
0403095000NRG23260420220006347
|
26/04/2022
|
KASHEM ALI
|
0403095WL000610
|
KASHEM ALI
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203028
|
|
MR KASHEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54960
|
54960
|
|
|
|
|
|
|
|
|
248
|
SRIJANGRAM
|
AS-03-095-013-005/35
(KOKILA)
|
0403095000NRG23260420220006345
|
26/04/2022
|
SHAHANAZ PARBIN
|
0403095WL000610
|
SHAHANAZ PARBIN
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203079
|
|
MISS SHAHANAZ PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
249
|
SRIJANGRAM
|
AS-03-095-003-010/211
(AMBARI BAREGARH)
|
0403095000NRG23260420220006618
|
26/04/2022
|
FULURA KHATUN
|
0403095WL000619
|
FULURA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156203067
|
|
FULURA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342126
|
342126
|
|
|
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