|
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-03-095-007-004/110
(SRIJANGRAM)
|
0403095000NRG23311020220097561
|
31/10/2022
|
JIYARUL BHUYAN
|
0403095WL012307
|
JIYARUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398419
|
|
JIYARUL BHUYAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-007-004/172
(SRIJANGRAM)
|
0403095000NRG23311020220097577
|
31/10/2022
|
AJIRAN KHATUN
|
0403095WL012307
|
AJIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398422
|
|
AJIRAN KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-007-004/3
(SRIJANGRAM)
|
0403095000NRG23311020220097603
|
31/10/2022
|
JOHURUL BHUYAN
|
0403095WL012307
|
JOHURUL BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398421
|
|
JOHURUL BHUYAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-007-004/5
(SRIJANGRAM)
|
0403095000NRG23311020220097604
|
31/10/2022
|
MUHUR UDDIN BHUYAN
|
0403095WL012307
|
MUHUR UDDIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398420
|
|
MUHUR UDDIN BHUYAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-007-006/246
(SRIJANGRAM)
|
0403095000NRG23311020220097623
|
31/10/2022
|
MUNJURA BEGUM
|
0403095WL012307
|
MUNJURA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907398417
|
No Such Account
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-007-006/290
(SRIJANGRAM)
|
0403095000NRG23311020220097630
|
31/10/2022
|
MUKTER HUSSAIN
|
0403095WL012307
|
MUKTER HUSSAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907398416
|
No Such Account
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-007-010/1
(SRIJANGRAM)
|
0403095000NRG23311020220097679
|
31/10/2022
|
AJIRAN NESSA
|
0403095WL012307
|
AJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398418
|
|
AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-007-006/40
(SRIJANGRAM)
|
0403095000NRG23311020220097643
|
31/10/2022
|
ABDUS SLAM
|
0403095WL012307
|
ABDUS SLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398526
|
|
ABDUS SLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-007-006/84
(SRIJANGRAM)
|
0403095000NRG23311020220097673
|
31/10/2022
|
JAHIRUL ISLAM
|
0403095WL012307
|
JAHIRUL ISLAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398527
|
|
JAHIRUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
10
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23311020220097624
|
31/10/2022
|
SULTANA PARBIN
|
0403095WL012307
|
SULTANA PARBIN
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398410
|
|
SULTANA PARBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23311020220097669
|
31/10/2022
|
ALI HUSSAIN
|
0403095WL012307
|
ALI HUSSAIN
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398411
|
|
ALI HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23311020220097658
|
31/10/2022
|
FATEMA KHATUN
|
0403095WL012307
|
FATEMA KHATUN
|
00089
|
CBIN0282566
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398412
|
|
FATEMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23311020220097641
|
31/10/2022
|
HAMIDUL ISLAM
|
0403095WL012307
|
HAMIDUL ISLAM
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907398413
|
|
HAMIDUL ISLAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-007-006/86
(SRIJANGRAM)
|
0403095000NRG23311020220097676
|
31/10/2022
|
ANOWAR HUSSAIN
|
0403095WL012307
|
ANOWAR HUSSAIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907398414
|
|
ANOWAR HUSSAIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-007-006/86
(SRIJANGRAM)
|
0403095000NRG23311020220097677
|
31/10/2022
|
ROJINA PERBIN
|
0403095WL012307
|
ROJINA PERBIN
|
00354
|
PUNB0171800
|
1374
|
1374
|
Processed
|
15/01/2023
|
|
7907398415
|
|
ROJINA PERBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23311020220097616
|
31/10/2022
|
SABINA YASMIN
|
0403095WL012307
|
SABINA YASMIN
|
00415
|
SBIN0005091
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398423
|
|
MRS SABINA YASMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-007-004/102
(SRIJANGRAM)
|
0403095000NRG23311020220097556
|
31/10/2022
|
SALAM ALI BHUYAN
|
0403095WL012307
|
SALAM ALI BHUYAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398432
|
|
MR SALAM ALI BHUYAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23311020220097558
|
31/10/2022
|
CHAMIYA KHATUN
|
0403095WL012307
|
CHAMIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398466
|
|
MRS CHAMIYA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-007-004/136-A
(SRIJANGRAM)
|
0403095000NRG23311020220097565
|
31/10/2022
|
NILIMA KHATUN
|
0403095WL012307
|
NILIMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398438
|
|
MRS NILIMA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23311020220097568
|
31/10/2022
|
SAHERA KHATUN
|
0403095WL012307
|
SAHERA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398437
|
|
MRS SAHERA KHATUN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-007-004/153-B
(SRIJANGRAM)
|
0403095000NRG23311020220097573
|
31/10/2022
|
SILIMA AKTAR
|
0403095WL012307
|
SILIMA AKTAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398503
|
|
MISS SILIMA AKTAR
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-007-004/172
(SRIJANGRAM)
|
0403095000NRG23311020220097576
|
31/10/2022
|
NUR ISLAM MIYA
|
0403095WL012307
|
NUR ISLAM MIYA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398439
|
|
MR NURISLAM MIYA
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-007-004/182
(SRIJANGRAM)
|
0403095000NRG23311020220097585
|
31/10/2022
|
SARUJ ALI BHUYAN
|
0403095WL012307
|
SARUJ ALI BHUYAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398504
|
|
MR SARUJ ALI BHUYAN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-007-004/185
(SRIJANGRAM)
|
0403095000NRG23311020220097588
|
31/10/2022
|
AIMUNA BEGUM
|
0403095WL012307
|
AIMUNA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398516
|
|
MRS AIMUNA BEGUM
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23311020220097592
|
31/10/2022
|
LAL BHANU BEGUM
|
0403095WL012307
|
LAL BHANU BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398461
|
|
MR LAL BHANU BEGUM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-007-004/208
(SRIJANGRAM)
|
0403095000NRG23311020220097591
|
31/10/2022
|
SAIDUL BHUYAN
|
0403095WL012307
|
SAIDUL BHUYAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398433
|
|
MR SAIDUL BHUYAN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23311020220097593
|
31/10/2022
|
JAMAL UDDIN
|
0403095WL012307
|
JAMAL UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398440
|
|
MR JAMAL UDDIN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-007-004/278
(SRIJANGRAM)
|
0403095000NRG23311020220097594
|
31/10/2022
|
SAMINA KHATUN
|
0403095WL012307
|
SAMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398499
|
|
MRS SAMINA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-007-004/288
(SRIJANGRAM)
|
0403095000NRG23311020220097598
|
31/10/2022
|
MOFIDUL ISLAM
|
0403095WL012307
|
MOFIDUL ISLAM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398507
|
|
MR MOFIDUL ISLAM
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-007-004/289
(SRIJANGRAM)
|
0403095000NRG23311020220097600
|
31/10/2022
|
CHAMELA KHATUN
|
0403095WL012307
|
CHAMELA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398441
|
|
MRS RINA RINA
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-007-004/291
(SRIJANGRAM)
|
0403095000NRG23311020220097602
|
31/10/2022
|
MARJINA KHATUN
|
0403095WL012307
|
MARJINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398506
|
|
MRS MARJINA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23311020220097606
|
31/10/2022
|
SAJEYA KHATUN
|
0403095WL012307
|
SAJEYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398489
|
|
MRS SAJEYA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-007-006/15
(SRIJANGRAM)
|
0403095000NRG23311020220097610
|
31/10/2022
|
HAKIM ALI
|
0403095WL012307
|
HAKIM ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398500
|
|
MR HAKIM ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-007-006/16
(SRIJANGRAM)
|
0403095000NRG23311020220097611
|
31/10/2022
|
Shahar Bhanu Khatun
|
0403095WL012307
|
Shahar Bhanu Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398428
|
|
MRS SHAHAR BHANU KHATUN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-007-006/163
(SRIJANGRAM)
|
0403095000NRG23311020220097612
|
31/10/2022
|
MAYJUDDIN TALUKDER
|
0403095WL012307
|
MAYJUDDIN TALUKDER
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398445
|
|
MR MOYJUDDIN TALUKDER
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-007-006/174
(SRIJANGRAM)
|
0403095000NRG23311020220097531
|
31/10/2022
|
JAYDA KHATUN
|
0403095WL012305
|
JAYDA KHATUN
|
00415
|
SBIN0007388
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398444
|
|
MRS JAYDA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-007-006/21-A
(SRIJANGRAM)
|
0403095000NRG23311020220097614
|
31/10/2022
|
HALEMA KHATUN
|
0403095WL012307
|
HALEMA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398427
|
|
MRS HALEMA KHATUN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-007-006/231
(SRIJANGRAM)
|
0403095000NRG23311020220097617
|
31/10/2022
|
AMAR ALI
|
0403095WL012307
|
AMAR ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398435
|
|
MR AMAR ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-007-006/232
(SRIJANGRAM)
|
0403095000NRG23311020220097618
|
31/10/2022
|
MARJINA KHATUN
|
0403095WL012307
|
MARJINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398443
|
|
MRS MARJINA KHATUN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-007-006/235
(SRIJANGRAM)
|
0403095000NRG23311020220097619
|
31/10/2022
|
MONOWAR HUSSAIN
|
0403095WL012307
|
MONOWAR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398436
|
|
MR MONOWAR HUSSAIN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-007-006/246
(SRIJANGRAM)
|
0403095000NRG23311020220097622
|
31/10/2022
|
ABDUL WAHAB
|
0403095WL012307
|
ABDUL WAHAB
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398434
|
|
MR ABDUL WAHAB
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-007-006/247
(SRIJANGRAM)
|
0403095000NRG23311020220097625
|
31/10/2022
|
AYMANA KHATUN
|
0403095WL012307
|
AYMANA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398426
|
|
MRS AYMANA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-007-006/25
(SRIJANGRAM)
|
0403095000NRG23311020220097626
|
31/10/2022
|
SAHIDA KHATUN
|
0403095WL012307
|
SAHIDA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398429
|
|
MRS SAHIDA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-007-006/253
(SRIJANGRAM)
|
0403095000NRG23311020220097627
|
31/10/2022
|
RIAJUL HUSSAIN
|
0403095WL012307
|
RIAJUL HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398430
|
|
MR RIYAJUL HUSSAIN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23311020220097635
|
31/10/2022
|
ABDUL ALI
|
0403095WL012307
|
ABDUL ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398425
|
|
MR ABDUL ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-007-006/30-A
(SRIJANGRAM)
|
0403095000NRG23311020220097636
|
31/10/2022
|
KHAYRAN NESSA
|
0403095WL012307
|
KHAYRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398496
|
|
MRS KHAYRAN NESSA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-007-006/31
(SRIJANGRAM)
|
0403095000NRG23311020220097638
|
31/10/2022
|
MAHIRAN NESSA
|
0403095WL012307
|
MAHIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398515
|
|
MRS MAHIRAN NESSA
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23311020220097645
|
31/10/2022
|
JAKIR HUSSAIN
|
0403095WL012307
|
JAKIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398481
|
|
MR JAKIR HUSSAIN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-007-006/41
(SRIJANGRAM)
|
0403095000NRG23311020220097646
|
31/10/2022
|
RAJIYA KHATUN
|
0403095WL012307
|
RAJIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398478
|
|
MRS RAJIYA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-007-006/41-C
(SRIJANGRAM)
|
0403095000NRG23311020220097649
|
31/10/2022
|
AMIR HUSSAIN
|
0403095WL012307
|
AMIR HUSSAIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398431
|
|
MR AMIR HUSSAIN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-007-006/41-C
(SRIJANGRAM)
|
0403095000NRG23311020220097650
|
31/10/2022
|
Kulsum Khatun
|
0403095WL012307
|
Kulsum Khatun
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398474
|
|
MRS KULSUM KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23311020220097652
|
31/10/2022
|
CHAMIRAN NESSA
|
0403095WL012307
|
CHAMIRAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398488
|
|
MRS CHAMIRAN NESSA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-007-006/53-B
(SRIJANGRAM)
|
0403095000NRG23311020220097656
|
31/10/2022
|
MARJINA BEGUM
|
0403095WL012307
|
MARJINA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398498
|
|
MRS MARJINA BEGUM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-007-006/74
(SRIJANGRAM)
|
0403095000NRG23311020220097664
|
31/10/2022
|
NAJIRA BEGUM
|
0403095WL012307
|
NAJIRA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398472
|
|
MRS NAJIRA BEGUM
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23311020220097665
|
31/10/2022
|
Abubakkar Siddik
|
0403095WL012307
|
Abubakkar Siddik
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398495
|
|
MR ABU BAKKAR
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-006/8
(SRIJANGRAM)
|
0403095000NRG23311020220097666
|
31/10/2022
|
NUR JAHAN
|
0403095WL012307
|
NUR JAHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398497
|
|
MRS NUR JAHAN NESSA
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23311020220097668
|
31/10/2022
|
ACHATAN NESSA
|
0403095WL012307
|
ACHATAN NESSA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398490
|
|
MRS ACHATAN NESSA
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-006/80
(SRIJANGRAM)
|
0403095000NRG23311020220097667
|
31/10/2022
|
ANSER ALI
|
0403095WL012307
|
ANSER ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398473
|
|
MR ANSER ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-006/81
(SRIJANGRAM)
|
0403095000NRG23311020220097670
|
31/10/2022
|
SELMINA KHATUN
|
0403095WL012307
|
SELMINA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398475
|
|
MRS SELMINA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-006/83
(SRIJANGRAM)
|
0403095000NRG23311020220097672
|
31/10/2022
|
NILIMA BEGUM
|
0403095WL012307
|
NILIMA BEGUM
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398424
|
|
MRS NILIMA BEGUM
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23311020220097675
|
31/10/2022
|
AMBIYA KHATUN
|
0403095WL012307
|
AMBIYA KHATUN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398479
|
|
MRS AMBIYA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-006/85
(SRIJANGRAM)
|
0403095000NRG23311020220097674
|
31/10/2022
|
AMMESH ALI
|
0403095WL012307
|
AMMESH ALI
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398480
|
|
MR AMMESH ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-010/1
(SRIJANGRAM)
|
0403095000NRG23311020220097678
|
31/10/2022
|
ACHAN UDDIN
|
0403095WL012307
|
ACHAN UDDIN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398442
|
|
MR ACHAN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65494
|
65494
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-004/1
(SRIJANGRAM)
|
0403095000NRG23311020220097555
|
31/10/2022
|
ROFIKUL BHUYAN
|
0403095WL012307
|
ROFIKUL BHUYAN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398470
|
|
MR ROFIQUL BHYAN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-004/105
(SRIJANGRAM)
|
0403095000NRG23311020220097559
|
31/10/2022
|
FORIDA BEGUM
|
0403095WL012307
|
FORIDA BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398467
|
|
MRS FORIDA BEGUM
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-004/105
(SRIJANGRAM)
|
0403095000NRG23311020220097560
|
31/10/2022
|
JAYGAN NECHA BIBI
|
0403095WL012307
|
JAYGAN NECHA BIBI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398468
|
|
MRS JAYGAN NECHA BIBI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-007-004/136-A
(SRIJANGRAM)
|
0403095000NRG23311020220097564
|
31/10/2022
|
Shoida Khatun
|
0403095WL012307
|
Shoida Khatun
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398464
|
|
MRS SAHIDA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23311020220097571
|
31/10/2022
|
MOMOTAZ BEGUM
|
0403095WL012307
|
MOMOTAZ BEGUM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398463
|
|
MISS MOMOTAZ BEGUM
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-007-004/287
(SRIJANGRAM)
|
0403095000NRG23311020220097597
|
31/10/2022
|
JABEDA KHATUN
|
0403095WL012307
|
JABEDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398491
|
|
MRS JABEDA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-007-004/288
(SRIJANGRAM)
|
0403095000NRG23311020220097599
|
31/10/2022
|
SULTANA PARBIN
|
0403095WL012307
|
SULTANA PARBIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398509
|
|
MRS SULTANA PARBIN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-007-004/291
(SRIJANGRAM)
|
0403095000NRG23311020220097601
|
31/10/2022
|
RAFIKUL ISLAM
|
0403095WL012307
|
RAFIKUL ISLAM
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398510
|
|
MR RAFIKUL ISLAM
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-007-006/23
(SRIJANGRAM)
|
0403095000NRG23311020220097615
|
31/10/2022
|
TAHER ALI
|
0403095WL012307
|
TAHER ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398484
|
|
MR TAHER ALI
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23311020220097621
|
31/10/2022
|
ARIFA HOSANARA
|
0403095WL012307
|
ARIFA HOSANARA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398501
|
|
MS ARIFA HOSANARA
|
()
|
|
74
|
SRIJANGRAM
|
AS-03-095-007-006/288
(SRIJANGRAM)
|
0403095000NRG23311020220097628
|
31/10/2022
|
ABBAS ALI
|
0403095WL012307
|
ABBAS ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7907398508
|
No Such Account
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-007-006/40
(SRIJANGRAM)
|
0403095000NRG23311020220097644
|
31/10/2022
|
FARIDA KHATUN
|
0403095WL012307
|
FARIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398469
|
|
MRS FARIDA KHATUN
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23311020220097647
|
31/10/2022
|
IMAN HUSSAIN
|
0403095WL012307
|
IMAN HUSSAIN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398482
|
|
MR IMAN HUSSAIN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-007-006/41-A
(SRIJANGRAM)
|
0403095000NRG23311020220097648
|
31/10/2022
|
MAFIDA KHATUN
|
0403095WL012307
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398483
|
|
MRS MAFIDA KHATUN
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-006/64
(SRIJANGRAM)
|
0403095000NRG23311020220097662
|
31/10/2022
|
KULCHUN NESSA
|
0403095WL012307
|
KULCHUN NESSA
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398462
|
|
MRS KULCHUN NESSA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-006/82
(SRIJANGRAM)
|
0403095000NRG23311020220097671
|
31/10/2022
|
HUNUFA KHATUN
|
0403095WL012307
|
HUNUFA KHATUN
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398476
|
|
MRS HUNUFA KHATUN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-010/57
(SRIJANGRAM)
|
0403095000NRG23311020220097683
|
31/10/2022
|
OSMAN ALI
|
0403095WL012307
|
OSMAN ALI
|
00415
|
SBIN0008462
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398514
|
|
MR OSMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23311020220097567
|
31/10/2022
|
Rohim Bhuyan
|
0403095WL012307
|
Rohim Bhuyan
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398465
|
|
MR ROHIM BHUYAN
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-004/279
(SRIJANGRAM)
|
0403095000NRG23311020220097595
|
31/10/2022
|
JAKIRUL HOQUE
|
0403095WL012307
|
JAKIRUL HOQUE
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398512
|
|
MR JAKIRUL HOQUE
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-006/288
(SRIJANGRAM)
|
0403095000NRG23311020220097629
|
31/10/2022
|
SAINA KHATUN
|
0403095WL012307
|
SAINA KHATUN
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398511
|
|
MRS SAINA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-007-010/179
(SRIJANGRAM)
|
0403095000NRG23311020220097682
|
31/10/2022
|
JAKER SEAK
|
0403095WL012307
|
JAKER SEAK
|
00415
|
SBIN0009145
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398505
|
|
MR JAKER SEAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
85
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23311020220097639
|
31/10/2022
|
Achim Uddin
|
0403095WL012307
|
Achim Uddin
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398493
|
|
MR ACHIM UDDIN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-007-006/34
(SRIJANGRAM)
|
0403095000NRG23311020220097640
|
31/10/2022
|
HAMIDA KHATUN
|
0403095WL012307
|
HAMIDA KHATUN
|
00415
|
SBIN0009578
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398492
|
|
MS HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-007-004/103
(SRIJANGRAM)
|
0403095000NRG23311020220097557
|
31/10/2022
|
SHAJAHAN ALI
|
0403095WL012307
|
SHAJAHAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398453
|
|
SAHJAHAN ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-007-004/114
(SRIJANGRAM)
|
0403095000NRG23311020220097562
|
31/10/2022
|
NUR HUSSAIN
|
0403095WL012307
|
NUR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398513
|
|
NUR HUSSAIN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-007-004/117
(SRIJANGRAM)
|
0403095000NRG23311020220097563
|
31/10/2022
|
Jel Hoque Ali
|
0403095WL012307
|
Jel Hoque Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398452
|
|
JEL HOQUE ALI
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-007-004/141
(SRIJANGRAM)
|
0403095000NRG23311020220097566
|
31/10/2022
|
AJAHAR ALI
|
0403095WL012307
|
AJAHAR ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398451
|
|
AJAHAR ALI
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-007-004/153
(SRIJANGRAM)
|
0403095000NRG23311020220097569
|
31/10/2022
|
SOFIQUL BHUYAN
|
0403095WL012307
|
SOFIQUL BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398524
|
|
SOFIQUL BHUYAN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-007-004/153-A
(SRIJANGRAM)
|
0403095000NRG23311020220097570
|
31/10/2022
|
OMAR BHUYAN
|
0403095WL012307
|
OMAR BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398456
|
|
AMAR BHUYAN
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-007-004/153-B
(SRIJANGRAM)
|
0403095000NRG23311020220097572
|
31/10/2022
|
Secendar Ali Bhuyan
|
0403095WL012307
|
Secendar Ali Bhuyan
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398455
|
|
SEKENDAR ALI BHUYAN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-007-004/154
(SRIJANGRAM)
|
0403095000NRG23311020220097574
|
31/10/2022
|
Joban Ali Bhuyan
|
0403095WL012307
|
Joban Ali Bhuyan
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398520
|
|
JABAN ALI BHUYAN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-007-004/170
(SRIJANGRAM)
|
0403095000NRG23311020220097575
|
31/10/2022
|
KALAM ALI BHUYAN
|
0403095WL012307
|
KALAM ALI BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398523
|
|
KALAM ALI BHUYAN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-007-004/174
(SRIJANGRAM)
|
0403095000NRG23311020220097578
|
31/10/2022
|
SAHAR BHANU NESSA
|
0403095WL012307
|
SAHAR BHANU NESSA
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398549
|
|
SAHAR BHANU NESSA
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-007-004/176
(SRIJANGRAM)
|
0403095000NRG23311020220097579
|
31/10/2022
|
SALEHA KHATUN
|
0403095WL012307
|
SALEHA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398547
|
|
SALEHA KHATUN
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-007-004/177
(SRIJANGRAM)
|
0403095000NRG23311020220097580
|
31/10/2022
|
RUKMINA KHATUN
|
0403095WL012307
|
RUKMINA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398543
|
|
RUKMINA KHATUN
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-007-004/178
(SRIJANGRAM)
|
0403095000NRG23311020220097581
|
31/10/2022
|
FARIDA KHATUN
|
0403095WL012307
|
FARIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398544
|
|
FARIDA KHATUN
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-007-004/179
(SRIJANGRAM)
|
0403095000NRG23311020220097582
|
31/10/2022
|
MAFIDA KHATUN
|
0403095WL012307
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398548
|
|
MAFIDA KHATUN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-007-004/180
(SRIJANGRAM)
|
0403095000NRG23311020220097583
|
31/10/2022
|
MINARA KHATUN
|
0403095WL012307
|
MINARA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398546
|
|
MINARA KHATUN
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-007-004/181
(SRIJANGRAM)
|
0403095000NRG23311020220097584
|
31/10/2022
|
AKABBAR ALI BHUYAN
|
0403095WL012307
|
AKABBAR ALI BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398541
|
|
AKABBAR ALI BHUYAN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-007-004/183
(SRIJANGRAM)
|
0403095000NRG23311020220097586
|
31/10/2022
|
SOHIDA KHATUN
|
0403095WL012307
|
SOHIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398542
|
|
SOHIDA KHATUN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-007-004/184
(SRIJANGRAM)
|
0403095000NRG23311020220097587
|
31/10/2022
|
PENJIRA KHATUN
|
0403095WL012307
|
PENJIRA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398545
|
|
PENJIRA KHATUN
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-007-004/186
(SRIJANGRAM)
|
0403095000NRG23311020220097589
|
31/10/2022
|
HABIJA KHATUN
|
0403095WL012307
|
HABIJA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398552
|
|
HABIJA KHATUN
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-007-004/188
(SRIJANGRAM)
|
0403095000NRG23311020220097590
|
31/10/2022
|
KABEL ALI BHUYAN
|
0403095WL012307
|
KABEL ALI BHUYAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398553
|
|
KABEL ALI BHUYAN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-007-004/287
(SRIJANGRAM)
|
0403095000NRG23311020220097596
|
31/10/2022
|
HAFIZUR RAHMAN
|
0403095WL012307
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398536
|
|
HAFIZUR RAHMAN
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-007-006/12
(SRIJANGRAM)
|
0403095000NRG23311020220097605
|
31/10/2022
|
JAYNUDDIN
|
0403095WL012307
|
JAYNUDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398459
|
|
JAYNUDDIN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-007-006/12-A
(SRIJANGRAM)
|
0403095000NRG23311020220097607
|
31/10/2022
|
MAYNUDDIN
|
0403095WL012307
|
MAYNUDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398485
|
|
MAYNUDDIN
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-007-006/140
(SRIJANGRAM)
|
0403095000NRG23311020220097608
|
31/10/2022
|
SAHIDA KHATUN
|
0403095WL012307
|
SAHIDA KHATUN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398556
|
|
SAHIDA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-007-006/142
(SRIJANGRAM)
|
0403095000NRG23311020220097609
|
31/10/2022
|
UPAR UDDIN
|
0403095WL012307
|
UPAR UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398557
|
|
UPAR UDDIN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-007-006/21-A
(SRIJANGRAM)
|
0403095000NRG23311020220097613
|
31/10/2022
|
MOYODAN ALI
|
0403095WL012307
|
MOYODAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398457
|
|
MAYDAN ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-007-006/245
(SRIJANGRAM)
|
0403095000NRG23311020220097620
|
31/10/2022
|
HABIJUL ISLAM
|
0403095WL012307
|
HABIJUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398539
|
|
HABIJUL ISLAM
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-007-006/290
(SRIJANGRAM)
|
0403095000NRG23311020220097631
|
31/10/2022
|
KAHINUR BEGUM
|
0403095WL012307
|
KAHINUR BEGUM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398554
|
|
KAHINUR BEGUM
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-007-006/3
(SRIJANGRAM)
|
0403095000NRG23311020220097633
|
31/10/2022
|
Khodaja khatun
|
0403095WL012307
|
Khodaja khatun
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398540
|
|
KHODEJA KHATUN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-007-006/3
(SRIJANGRAM)
|
0403095000NRG23311020220097632
|
31/10/2022
|
RABIUL HOQUE
|
0403095WL012307
|
RABIUL HOQUE
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398555
|
|
RABIUL HOQUE
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-007-006/30
(SRIJANGRAM)
|
0403095000NRG23311020220097634
|
31/10/2022
|
MAYN UDDIN
|
0403095WL012307
|
MAYN UDDIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398449
|
|
MAYN UDDIN
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-007-006/30-B
(SRIJANGRAM)
|
0403095000NRG23311020220097637
|
31/10/2022
|
Inuddin
|
0403095WL012307
|
Inuddin
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398522
|
|
AYNUDDIN
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-007-006/35
(SRIJANGRAM)
|
0403095000NRG23311020220097642
|
31/10/2022
|
MACHER ALI
|
0403095WL012307
|
MACHER ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398471
|
|
MACHER ALI
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-007-006/42
(SRIJANGRAM)
|
0403095000NRG23311020220097651
|
31/10/2022
|
ISMAIL HUSSAIN
|
0403095WL012307
|
ISMAIL HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398486
|
|
ISMAIL HUSSAIN
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-007-006/45-B
(SRIJANGRAM)
|
0403095000NRG23311020220097653
|
31/10/2022
|
Mohmmod Ali
|
0403095WL012307
|
Mohmmod Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398446
|
|
MAHAMMAD ALI
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-007-006/47-A
(SRIJANGRAM)
|
0403095000NRG23311020220097654
|
31/10/2022
|
Mannaf Ali
|
0403095WL012307
|
Mannaf Ali
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398477
|
|
MANNAF ALI
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-007-006/52
(SRIJANGRAM)
|
0403095000NRG23311020220097655
|
31/10/2022
|
NURUL ISLAM
|
0403095WL012307
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398458
|
|
NURUL ISLAM
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-007-006/54-B
(SRIJANGRAM)
|
0403095000NRG23311020220097657
|
31/10/2022
|
SANOWAR HUSSAIN
|
0403095WL012307
|
SANOWAR HUSSAIN
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398502
|
|
SANOWAR HUSSAIN
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-007-006/56
(SRIJANGRAM)
|
0403095000NRG23311020220097659
|
31/10/2022
|
OSMAN ALI
|
0403095WL012307
|
OSMAN ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398521
|
|
OSMAN ALI
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-007-006/58-A
(SRIJANGRAM)
|
0403095000NRG23311020220097660
|
31/10/2022
|
FALURUDDIN SEIKH
|
0403095WL012307
|
FALURUDDIN SEIKH
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398460
|
|
FALURUDDIN SEIKH
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-007-006/64
(SRIJANGRAM)
|
0403095000NRG23311020220097661
|
31/10/2022
|
KUDDUS ALI
|
0403095WL012307
|
KUDDUS ALI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398447
|
|
KUDDUS ALI SEIKH
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-007-006/70
(SRIJANGRAM)
|
0403095000NRG23311020220097663
|
31/10/2022
|
ABDUL AZIZ
|
0403095WL012307
|
ABDUL AZIZ
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398448
|
|
AJIJ ALI
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-007-007/101
(SRIJANGRAM)
|
0403095000NRG23311020220097532
|
31/10/2022
|
KACHIMUDDIN ALI
|
0403095WL012305
|
KACHIMUDDIN ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398538
|
|
KACHIMUDDIN ALI
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-007-007/107
(SRIJANGRAM)
|
0403095000NRG23311020220097534
|
31/10/2022
|
JAMIRUN NECHA
|
0403095WL012305
|
JAMIRUN NECHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398529
|
|
JAMIRUN NECHA
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-007-007/107
(SRIJANGRAM)
|
0403095000NRG23311020220097533
|
31/10/2022
|
MAFAJUL HUSSAIN
|
0403095WL012305
|
MAFAJUL HUSSAIN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398487
|
|
MAFAJUL HUSSAIN
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-007-007/116
(SRIJANGRAM)
|
0403095000NRG23311020220097535
|
31/10/2022
|
BACHIRUN KHATUN
|
0403095WL012305
|
BACHIRUN KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398528
|
|
BACHIRUN KHATUN
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-007-007/118
(SRIJANGRAM)
|
0403095000NRG23311020220097536
|
31/10/2022
|
CHAMIRAN NECHA
|
0403095WL012305
|
CHAMIRAN NECHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398525
|
|
CHAMIRAN NECHA
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-007-007/146
(SRIJANGRAM)
|
0403095000NRG23311020220097537
|
31/10/2022
|
SATTAR ALI
|
0403095WL012305
|
SATTAR ALI
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398450
|
|
SATTAR ALI
|
()
|
|
135
|
SRIJANGRAM
|
AS-03-095-007-007/33
(SRIJANGRAM)
|
0403095000NRG23311020220097538
|
31/10/2022
|
Sattar Ali
|
0403095WL012305
|
Sattar Ali
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398454
|
|
SATTAR ALI
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-007-007/338
(SRIJANGRAM)
|
0403095000NRG23311020220097539
|
31/10/2022
|
ABEDA KHATUN
|
0403095WL012305
|
ABEDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398530
|
|
ABEDA KHATUN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-007-007/342
(SRIJANGRAM)
|
0403095000NRG23311020220097540
|
31/10/2022
|
MADALEP ALI MANDAL
|
0403095WL012305
|
MADALEP ALI MANDAL
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398519
|
|
MADALEP ALI MANDAL
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-007-007/342
(SRIJANGRAM)
|
0403095000NRG23311020220097541
|
31/10/2022
|
REJIYA KHATUN
|
0403095WL012305
|
REJIYA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398531
|
|
REJIYA KHATUN
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-007-007/368
(SRIJANGRAM)
|
0403095000NRG23311020220097542
|
31/10/2022
|
HABIJ UDDIN
|
0403095WL012305
|
HABIJ UDDIN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398535
|
|
HABIJ UDDIN
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-007-007/368
(SRIJANGRAM)
|
0403095000NRG23311020220097543
|
31/10/2022
|
MAFIDA KHATUN
|
0403095WL012305
|
MAFIDA KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398534
|
|
MAFIDA KHATUN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-007-007/398
(SRIJANGRAM)
|
0403095000NRG23311020220097544
|
31/10/2022
|
MAMUNI KHATUN
|
0403095WL012305
|
MAMUNI KHATUN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398537
|
|
MAMUNI KHATUN
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-007-010/177
(SRIJANGRAM)
|
0403095000NRG23311020220097680
|
31/10/2022
|
ABUL KALAM
|
0403095WL012307
|
ABUL KALAM
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398551
|
|
ABUL KALAM
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-007-010/178
(SRIJANGRAM)
|
0403095000NRG23311020220097681
|
31/10/2022
|
KHUDEZA BIBI
|
0403095WL012307
|
KHUDEZA BIBI
|
00462
|
UCBA0001115
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907398550
|
|
KHUDEZA BIBI
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-007-012/112
(SRIJANGRAM)
|
0403095000NRG23311020220097545
|
31/10/2022
|
DEBAJIT SINGHA
|
0403095WL012305
|
DEBAJIT SINGHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398518
|
|
DEBAJIT SINGHA
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-007-012/112
(SRIJANGRAM)
|
0403095000NRG23311020220097546
|
31/10/2022
|
REKHA SINGHA
|
0403095WL012305
|
REKHA SINGHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398517
|
|
REKHA SINGHA
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-007-012/204
(SRIJANGRAM)
|
0403095000NRG23311020220097547
|
31/10/2022
|
LATIKA SINGHA
|
0403095WL012305
|
LATIKA SINGHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398494
|
|
LATIKA BALA SINGHA
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-007-012/245
(SRIJANGRAM)
|
0403095000NRG23311020220097548
|
31/10/2022
|
JINKU SINGHA
|
0403095WL012305
|
JINKU SINGHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398533
|
|
JINKU SINGHA
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-007-012/245
(SRIJANGRAM)
|
0403095000NRG23311020220097549
|
31/10/2022
|
UDIT SINGHA
|
0403095WL012305
|
UDIT SINGHA
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907398532
|
|
UDIT SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101676
|
101676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220756
|
220756
|
|
|
|
|
|
|
|