|
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-03-095-001-008/120
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053736
|
27/06/2022
|
EUSOP ALI KHAN
|
0403095WL004782
|
EUSOP ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079176
|
|
EUSOP ALI KHAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-001-008/165
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053737
|
27/06/2022
|
KADAM ALI
|
0403095WL004782
|
KADAM ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079175
|
|
KADAM ALI
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-001-008/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053723
|
27/06/2022
|
JOYNAB BEGUM
|
0403095WL004781
|
JOYNAB BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079241
|
|
JOYNAB BEGUM
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-001-008/20
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053712
|
27/06/2022
|
ANSER ALI
|
0403095WL004780
|
ANSER ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079240
|
|
ANSER ALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-001-008/236
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053725
|
27/06/2022
|
NURIYA KHATUN
|
0403095WL004781
|
NURIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079183
|
|
NURIYA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-001-008/239
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053763
|
27/06/2022
|
GOLAP HOSSAN
|
0403095WL004784
|
GOLAP HOSSAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079239
|
|
GOLAP HOSSAN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-001-008/241
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053727
|
27/06/2022
|
ANOWARA KHATUN
|
0403095WL004781
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079178
|
|
ANOWARA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-001-008/241
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053726
|
27/06/2022
|
SAMCHUL MIYA
|
0403095WL004781
|
SAMCHUL MIYA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079182
|
|
SAMCHUL MIYA
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-001-008/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053715
|
27/06/2022
|
AMENA BEGUM
|
0403095WL004780
|
AMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079179
|
|
AMENA BEGUM
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-001-008/243
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053714
|
27/06/2022
|
SOLEMAN HUSSAIN
|
0403095WL004780
|
SOLEMAN HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079180
|
|
SOLEMAN HUSSAIN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-001-008/270
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053738
|
27/06/2022
|
HUMAYUN SIKDAR
|
0403095WL004782
|
HUMAYUN SIKDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079237
|
|
HUMAYUN SIKDAR
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-001-008/29
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053689
|
27/06/2022
|
MARIYAM KHATUN
|
0403095WL004776
|
MARIYAM KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079177
|
|
MARIYAM KHATUN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-001-008/342
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053700
|
27/06/2022
|
SAROP ALI
|
0403095WL004777
|
SAROP ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079236
|
|
SAROP ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-001-008/59
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053741
|
27/06/2022
|
NOOR HUSSAIN
|
0403095WL004782
|
NOOR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079181
|
|
NOOR HUSSAIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-001-008/63
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053742
|
27/06/2022
|
ISHAN ALI
|
0403095WL004782
|
ISHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079238
|
|
ISHAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-001-008/251
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053675
|
27/06/2022
|
ALI AKBAR ALI
|
0403095WL004774
|
ALI AKBAR ALI
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079243
|
|
ALI AKBAR ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-008/351
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053719
|
27/06/2022
|
ELIZA AHMED
|
0403095WL004780
|
ELIZA AHMED
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079174
|
|
ELIZA AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
18
|
SRIJANGRAM
|
AS-03-095-001-008/1
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053673
|
27/06/2022
|
MOFIL UDDIN
|
0403095WL004774
|
MOFIL UDDIN
|
00354
|
PUNB0171800
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079242
|
|
MOFIL UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-001-008/346
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053739
|
27/06/2022
|
NIZAM UDDIN
|
0403095WL004782
|
NIZAM UDDIN
|
00415
|
SBIN0004419
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079184
|
|
MD NIZAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
20
|
SRIJANGRAM
|
AS-03-095-001-001/272
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053757
|
27/06/2022
|
JAMILA KHATUN
|
0403095WL004784
|
JAMILA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079192
|
|
MRS JAMILA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-001-008/129
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053684
|
27/06/2022
|
JORINA KHATUN
|
0403095WL004776
|
JORINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079191
|
|
MRS JORINA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-001-008/129
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053683
|
27/06/2022
|
Nur Hossen
|
0403095WL004776
|
Nur Hossen
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079187
|
|
MR NUR HOSSEN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-001-008/244
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053764
|
27/06/2022
|
DELUWAR KHAN
|
0403095WL004784
|
DELUWAR KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079235
|
|
MR DELUWAR KHAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-001-008/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053717
|
27/06/2022
|
AAJIRAN NESSA
|
0403095WL004780
|
AAJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079234
|
|
MRS AAJIRAN NESSA
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-001-008/276
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053728
|
27/06/2022
|
MOFIDUL ISLAM
|
0403095WL004781
|
MOFIDUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079185
|
|
MR MOFIDUL ISLAM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-001-008/276
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053729
|
27/06/2022
|
PINJIRA KHANOM
|
0403095WL004781
|
PINJIRA KHANOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079190
|
|
MRS PINJIRA KHANOM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-001-008/336
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053697
|
27/06/2022
|
KASHEM ALI
|
0403095WL004777
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079189
|
|
MR KASHEM ALI
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-001-008/337
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053698
|
27/06/2022
|
MOJIBAR RAHMAN
|
0403095WL004777
|
MOJIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079186
|
|
MR MOJIBAR RAHMAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-001-008/339
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053730
|
27/06/2022
|
AMIR ALI KHAN
|
0403095WL004781
|
AMIR ALI KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079193
|
|
MR SHAHA ALAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-001-008/49
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053692
|
27/06/2022
|
JAMELA KHATUN
|
0403095WL004776
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079188
|
|
MRS JAMELA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
31
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053735
|
27/06/2022
|
FAZLUL KARIM AHMED
|
0403095WL004782
|
FAZLUL KARIM AHMED
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079232
|
|
MR FAZLUL KARIM AHMED
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-001-005/163
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053734
|
27/06/2022
|
FIRDAUS KARIM
|
0403095WL004782
|
FIRDAUS KARIM
|
00415
|
SBIN0005358
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079233
|
|
MR FIRDAUS KARIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
33
|
SRIJANGRAM
|
AS-03-095-001-001/272
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053756
|
27/06/2022
|
MD NUR HOQUE
|
0403095WL004784
|
MD NUR HOQUE
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079224
|
|
MR MD NUR HOQUE
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-001-003/235
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053669
|
27/06/2022
|
SHOHIDA KHATUN
|
0403095WL004774
|
SHOHIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079227
|
|
MISS SHOHIDA KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-001-003/336
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053670
|
27/06/2022
|
JAHIDUL ISLAM
|
0403095WL004774
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079230
|
|
MR JAHIDUL ISLAM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-001-003/336
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053671
|
27/06/2022
|
RESHMI KHATUN
|
0403095WL004774
|
RESHMI KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079200
|
|
MRS RESHMI KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-001-004/195
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053758
|
27/06/2022
|
SAIDUL ISLAM
|
0403095WL004784
|
SAIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079228
|
|
MR SAIDUL ISLAM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-001-008/108-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053761
|
27/06/2022
|
RAHIM UDDIN
|
0403095WL004784
|
RAHIM UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079201
|
|
MR RAHIM UDDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-001-008/108-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053760
|
27/06/2022
|
RAHIMA KHATUN
|
0403095WL004784
|
RAHIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079202
|
|
MRS RAHIMA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-001-008/118
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053694
|
27/06/2022
|
MAMIR UDDIN
|
0403095WL004777
|
MAMIR UDDIN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079198
|
|
MR MAMIR UDDIN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-001-008/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053686
|
27/06/2022
|
SELIMA KHATUN
|
0403095WL004776
|
SELIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079225
|
|
MRS SELIMA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-001-008/221
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053696
|
27/06/2022
|
BASIRON NESSA
|
0403095WL004777
|
BASIRON NESSA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079195
|
|
MRS BASIRON NESSA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-001-008/221
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053695
|
27/06/2022
|
SHARBESH ALI
|
0403095WL004777
|
SHARBESH ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079229
|
|
MR SHARBESH ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-001-008/224
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053762
|
27/06/2022
|
Narjul Islam
|
0403095WL004784
|
Narjul Islam
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079196
|
|
MR VACHASPATI TIWARI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-001-008/236
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053724
|
27/06/2022
|
BASIR SIDDIKI
|
0403095WL004781
|
BASIR SIDDIKI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079197
|
|
MR BASIR SIDDIKI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-001-008/278
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053687
|
27/06/2022
|
REJIA KHATUN
|
0403095WL004776
|
REJIA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079226
|
|
MISS REJIA KHATUN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-001-008/343
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053701
|
27/06/2022
|
ABDUL MANNAN
|
0403095WL004777
|
ABDUL MANNAN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079199
|
|
MR ABDUL MANNAN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-001-008/343
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053702
|
27/06/2022
|
AMINA KHATUN
|
0403095WL004777
|
AMINA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079231
|
|
MRS AMINA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-001-008/351
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053718
|
27/06/2022
|
MUSTAFA JAHANGIR PASHA
|
0403095WL004780
|
MUSTAFA JAHANGIR PASHA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079194
|
|
MUSTAFA JAHANGIR PASHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
50
|
SRIJANGRAM
|
AS-03-095-001-003/10
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053667
|
27/06/2022
|
Saiful Islam
|
0403095WL004774
|
Saiful Islam
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079204
|
|
SAIFUL ISLAM
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-003/235
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053668
|
27/06/2022
|
RABIA KHATUN
|
0403095WL004774
|
RABIA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079219
|
|
RABIA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-007/204
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053672
|
27/06/2022
|
SABIRAN NESSA
|
0403095WL004774
|
SABIRAN NESSA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079210
|
|
SABIRAN NESA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-001-008/108-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053759
|
27/06/2022
|
ABDUL GAFUR MIYA
|
0403095WL004784
|
ABDUL GAFUR MIYA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079215
|
|
ABDUL GAFUR MIYA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-001-008/119
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053711
|
27/06/2022
|
MOMREJ UDDIN
|
0403095WL004780
|
MOMREJ UDDIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079213
|
|
MOMREJ UDDIN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-001-008/134
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053674
|
27/06/2022
|
KHODEJA BEGUM
|
0403095WL004774
|
KHODEJA BEGUM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079216
|
|
KHODEJA BEGAM
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-001-008/149
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053685
|
27/06/2022
|
AAMELA KHATUN
|
0403095WL004776
|
AAMELA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079222
|
|
AAMELA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-001-008/194
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053722
|
27/06/2022
|
JELAKAT ALI
|
0403095WL004781
|
JELAKAT ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079223
|
|
JELAKAT ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-001-008/220
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053713
|
27/06/2022
|
KAMAL MIYA
|
0403095WL004780
|
KAMAL MIYA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079208
|
|
KAMAL MIYA
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-001-008/27
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053716
|
27/06/2022
|
JANGSHER ALI
|
0403095WL004780
|
JANGSHER ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079206
|
|
JANGASHER ALI
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-001-008/29
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053688
|
27/06/2022
|
Osman Goni
|
0403095WL004776
|
Osman Goni
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079203
|
|
OSMAN GONI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-001-008/34-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053691
|
27/06/2022
|
MAJIMA KHATUN
|
0403095WL004776
|
MAJIMA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079211
|
|
MAJIMA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-001-008/34-B
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053690
|
27/06/2022
|
MOSTOFA KAMAL PASHA
|
0403095WL004776
|
MOSTOFA KAMAL PASHA
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079205
|
|
MOSTOFA KAMAL PASHA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-001-008/340
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053699
|
27/06/2022
|
BEILA KHATUN
|
0403095WL004777
|
BEILA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079217
|
|
BEILA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-001-008/346
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053740
|
27/06/2022
|
REHELA BEGAM
|
0403095WL004782
|
REHELA BEGAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079220
|
|
REHELA BEGAM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-001-008/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053721
|
27/06/2022
|
MAJEDA KHATUN
|
0403095WL004780
|
MAJEDA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079212
|
|
MAJEDA KHATUN
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-001-008/44
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053720
|
27/06/2022
|
SHAHIDUL ISLAM
|
0403095WL004780
|
SHAHIDUL ISLAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079207
|
|
SHAHIDUL ISLAM
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-001-008/62
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053693
|
27/06/2022
|
HANIF ALI
|
0403095WL004776
|
HANIF ALI
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079209
|
|
HANIF ALI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-001-008/64
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053731
|
27/06/2022
|
NURUL ISLAM
|
0403095WL004781
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079214
|
|
NURUL ISLAM
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-001-008/64
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053732
|
27/06/2022
|
RAHELA KHATUN
|
0403095WL004781
|
RAHELA KHATUN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079218
|
|
RAHELA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-001-008/90
(GOLAPARA BANGLAPARA)
|
0403095000NRG23270620220053733
|
27/06/2022
|
MOKBUL HOSSEN
|
0403095WL004781
|
MOKBUL HOSSEN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
08/07/2022
|
|
2895079221
|
|
MOKBUL HUSSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52899
|
52899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176330
|
176330
|
|
|
|
|
|
|
|