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-03-095-002-004/232 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179837
|
22/01/2023
|
JAKIR HUSSAIN
|
0403095WL027702
|
JAKIR HUSSAIN
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229875
|
|
JAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-002-004/308 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180608
|
22/01/2023
|
IDRISH ALI
|
0403095WL027792
|
IDRISH ALI
|
00089
|
CBIN0282594
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229952
|
|
IDRISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-002-007/487 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179886
|
22/01/2023
|
SARBESH ALI
|
0403095WL027707
|
SARBESH ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229873
|
|
SARBESH ALI
|
()
|
4
|
SRIJANGRAM
|
AS-03-095-002-007/487 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179887
|
22/01/2023
|
SONA BHANU
|
0403095WL027707
|
SONA BHANU
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229874
|
|
SONA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-002-003/20-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179806
|
22/01/2023
|
JEHERUL ISLAM
|
0403095WL027699
|
JEHERUL ISLAM
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229949
|
|
MR JEHERUL ISLAM
|
()
|
6
|
SRIJANGRAM
|
AS-03-095-002-003/25-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179853
|
22/01/2023
|
Rosonara Khatun
|
0403095WL027704
|
Rosonara Khatun
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229947
|
|
MRS ROSONARA KHATUN
|
()
|
7
|
SRIJANGRAM
|
AS-03-095-002-003/48 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180612
|
22/01/2023
|
DEWAN NIZAM UDDIN AHMED
|
0403095WL027793
|
DEWAN NIZAM UDDIN AHMED
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229951
|
|
MR DEWAN NIZAM UDDIN AHMED
|
()
|
8
|
SRIJANGRAM
|
AS-03-095-002-003/85 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179862
|
22/01/2023
|
KADER ALI
|
0403095WL027705
|
KADER ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229882
|
|
MR KADER ALI
|
()
|
9
|
SRIJANGRAM
|
AS-03-095-002-004/156 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179816
|
22/01/2023
|
JAINAB KHATUN
|
0403095WL027700
|
JAINAB KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229878
|
|
MRS JAINAB KHATUN
|
()
|
10
|
SRIJANGRAM
|
AS-03-095-002-004/248 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179882
|
22/01/2023
|
HAMIDA KHATUN
|
0403095WL027707
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229879
|
|
MRS HAMIDA KHATUN
|
()
|
11
|
SRIJANGRAM
|
AS-03-095-002-004/248 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179881
|
22/01/2023
|
INACHAB ALI
|
0403095WL027707
|
INACHAB ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229877
|
|
MR INACHAB ALI
|
()
|
12
|
SRIJANGRAM
|
AS-03-095-002-004/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180579
|
22/01/2023
|
RASIDA KHATUN
|
0403095WL027789
|
RASIDA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229957
|
|
MRS RASIDA KHATUN
|
()
|
13
|
SRIJANGRAM
|
AS-03-095-002-004/65 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179871
|
22/01/2023
|
JALIMAN NESSA
|
0403095WL027706
|
JALIMAN NESSA
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229881
|
|
MRS JALIMAN NESSA
|
()
|
14
|
SRIJANGRAM
|
AS-03-095-002-004/65 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179872
|
22/01/2023
|
SABED ALI
|
0403095WL027706
|
SABED ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229948
|
|
MR SABED ALI
|
()
|
15
|
SRIJANGRAM
|
AS-03-095-002-005/50 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179875
|
22/01/2023
|
JAMAL UDDIN
|
0403095WL027706
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229876
|
|
MR JAMAL UDDIN
|
()
|
16
|
SRIJANGRAM
|
AS-03-095-002-007/408 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179829
|
22/01/2023
|
SOKINA KHATUN
|
0403095WL027701
|
SOKINA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229946
|
|
MRS SOKINA KHATUN
|
()
|
17
|
SRIJANGRAM
|
AS-03-095-002-007/421 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179822
|
22/01/2023
|
SAHANACH KHATUN
|
0403095WL027700
|
SAHANACH KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229880
|
|
MRS SHAHANACH KHATUN
|
()
|
18
|
SRIJANGRAM
|
AS-03-095-002-007/428 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180573
|
22/01/2023
|
DELUWARA KHATUN
|
0403095WL027788
|
DELUWARA KHATUN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229950
|
|
MRS DELOWARA KHATUN
|
()
|
19
|
SRIJANGRAM
|
AS-03-095-002-007/547 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180611
|
22/01/2023
|
NABAB ALI
|
0403095WL027792
|
NABAB ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229884
|
|
MR NABAB ALI
|
()
|
20
|
SRIJANGRAM
|
AS-03-095-002-007/550 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179832
|
22/01/2023
|
AIN UDDIN
|
0403095WL027701
|
AIN UDDIN
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229883
|
|
MR AIN UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-003/20-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179807
|
22/01/2023
|
JAMELA KHATUN
|
0403095WL027699
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229889
|
|
MISS JAMELA KHATUN
|
()
|
22
|
SRIJANGRAM
|
AS-03-095-002-003/68 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179836
|
22/01/2023
|
Shajeda Khatun
|
0403095WL027702
|
Shajeda Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229900
|
|
MRS SHAJEDA KHATUN
|
()
|
23
|
SRIJANGRAM
|
AS-03-095-002-004/232 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179838
|
22/01/2023
|
ASMA KHATUN
|
0403095WL027702
|
ASMA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229893
|
|
MISS ASMA KHATUN
|
()
|
24
|
SRIJANGRAM
|
AS-03-095-002-004/247 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179854
|
22/01/2023
|
ABDUL KASHEM
|
0403095WL027704
|
ABDUL KASHEM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229906
|
|
MR ABUL KASHEM
|
()
|
25
|
SRIJANGRAM
|
AS-03-095-002-004/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180578
|
22/01/2023
|
BACHIRAN NESSA
|
0403095WL027789
|
BACHIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229937
|
|
MRS BACHIRAN NESSA
|
()
|
26
|
SRIJANGRAM
|
AS-03-095-002-004/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180577
|
22/01/2023
|
sekandar ali
|
0403095WL027789
|
sekandar ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229955
|
|
MR SEKANDAR ALI
|
()
|
27
|
SRIJANGRAM
|
AS-03-095-002-005/34 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179811
|
22/01/2023
|
Dalimon Nessa
|
0403095WL027699
|
Dalimon Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229956
|
|
MRS DALIMAN NESSA
|
()
|
28
|
SRIJANGRAM
|
AS-03-095-002-005/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180582
|
22/01/2023
|
Aynal Hoque
|
0403095WL027789
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229945
|
|
MR AYNAL HOQUE
|
()
|
29
|
SRIJANGRAM
|
AS-03-095-002-005/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180581
|
22/01/2023
|
NURBHANU NESA
|
0403095WL027789
|
NURBHANU NESA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229901
|
|
MRS NURBHANU NESA
|
()
|
30
|
SRIJANGRAM
|
AS-03-095-002-005/38 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180584
|
22/01/2023
|
ABDUL HAI MANDAL
|
0403095WL027789
|
ABDUL HAI MANDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229941
|
|
MR ABDUL HAI MANDAL
|
()
|
31
|
SRIJANGRAM
|
AS-03-095-002-005/39 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179856
|
22/01/2023
|
Raham Ali Mandal
|
0403095WL027704
|
Raham Ali Mandal
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229943
|
|
MR RAHAM ALI MANDAL
|
()
|
32
|
SRIJANGRAM
|
AS-03-095-002-005/39-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179858
|
22/01/2023
|
SHAHAR ALI MANDAL
|
0403095WL027704
|
SHAHAR ALI MANDAL
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229942
|
|
MR SHAHAR ALI MANDAL
|
()
|
33
|
SRIJANGRAM
|
AS-03-095-002-005/42 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179874
|
22/01/2023
|
Jamiran Nessa
|
0403095WL027706
|
Jamiran Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229888
|
|
MR JAMIRAN NESA
|
()
|
34
|
SRIJANGRAM
|
AS-03-095-002-005/50 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179876
|
22/01/2023
|
JAMELA KHATUN
|
0403095WL027706
|
JAMELA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229890
|
|
MRS JAMELA KHATUN
|
()
|
35
|
SRIJANGRAM
|
AS-03-095-002-005/55-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179819
|
22/01/2023
|
Nagar Ali
|
0403095WL027700
|
Nagar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229940
|
|
MR NAGAR ALI
|
()
|
36
|
SRIJANGRAM
|
AS-03-095-002-005/57-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179839
|
22/01/2023
|
Akbar Ali
|
0403095WL027702
|
Akbar Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229908
|
|
MR AKBAR ALI
|
()
|
37
|
SRIJANGRAM
|
AS-03-095-002-005/57-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179840
|
22/01/2023
|
SHUKURJAN NESA
|
0403095WL027702
|
SHUKURJAN NESA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229907
|
|
MR SHUKURJAN NESA
|
()
|
38
|
SRIJANGRAM
|
AS-03-095-002-005/62 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179824
|
22/01/2023
|
A AZIZ
|
0403095WL027701
|
A AZIZ
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229887
|
|
MR A AJIJ
|
()
|
39
|
SRIJANGRAM
|
AS-03-095-002-005/62 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179825
|
22/01/2023
|
SHARIFAN NESSA
|
0403095WL027701
|
SHARIFAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229891
|
|
MISS SHARIFAN NESSA
|
()
|
40
|
SRIJANGRAM
|
AS-03-095-002-005/66 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179841
|
22/01/2023
|
RUPJAN BEOWA
|
0403095WL027702
|
RUPJAN BEOWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229902
|
|
MRS RUPJAN BEOWA
|
()
|
41
|
SRIJANGRAM
|
AS-03-095-002-005/71 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179879
|
22/01/2023
|
HANIF ALI
|
0403095WL027706
|
HANIF ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229936
|
|
MR HANIF ALI
|
()
|
42
|
SRIJANGRAM
|
AS-03-095-002-005/72-A (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180609
|
22/01/2023
|
NASKAR ALI
|
0403095WL027792
|
NASKAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229935
|
|
MR NASKAR ALI
|
()
|
43
|
SRIJANGRAM
|
AS-03-095-002-005/82 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179884
|
22/01/2023
|
SAYED ALI
|
0403095WL027707
|
SAYED ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229886
|
|
MR SAYED ALI
|
()
|
44
|
SRIJANGRAM
|
AS-03-095-002-007/332 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179827
|
22/01/2023
|
AHAMMAD ALI
|
0403095WL027701
|
AHAMMAD ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229892
|
|
MR AHAMMAD ALI
|
()
|
45
|
SRIJANGRAM
|
AS-03-095-002-007/332 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179826
|
22/01/2023
|
RAHIMAN NESA
|
0403095WL027701
|
RAHIMAN NESA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229939
|
|
MRS RAHIMAN NESA
|
()
|
46
|
SRIJANGRAM
|
AS-03-095-002-007/334 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180568
|
22/01/2023
|
Nurul Islam
|
0403095WL027788
|
Nurul Islam
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229938
|
|
MR NURUL ISLAM
|
()
|
47
|
SRIJANGRAM
|
AS-03-095-002-007/335 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179865
|
22/01/2023
|
FALU MIAH
|
0403095WL027705
|
FALU MIAH
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229944
|
|
MR FALU MIAH
|
()
|
48
|
SRIJANGRAM
|
AS-03-095-002-007/384 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179866
|
22/01/2023
|
Aynal Hoque
|
0403095WL027705
|
Aynal Hoque
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229885
|
|
MR AYNAL HOQUE
|
()
|
49
|
SRIJANGRAM
|
AS-03-095-002-007/419 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180570
|
22/01/2023
|
A RAHIM
|
0403095WL027788
|
A RAHIM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229895
|
|
MR A RAHIM
|
()
|
50
|
SRIJANGRAM
|
AS-03-095-002-007/419 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180571
|
22/01/2023
|
NUR NEHAR
|
0403095WL027788
|
NUR NEHAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229894
|
|
MISS NUR NEHAR
|
()
|
51
|
SRIJANGRAM
|
AS-03-095-002-007/435 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179831
|
22/01/2023
|
NOBIRAN NESSA
|
0403095WL027701
|
NOBIRAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229898
|
|
MRS NOBIRON NESSA
|
()
|
52
|
SRIJANGRAM
|
AS-03-095-002-007/459 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179815
|
22/01/2023
|
MAJAMAN KHATUN
|
0403095WL027699
|
MAJAMAN KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229905
|
|
MRS MAJAMAN KHATUN
|
()
|
53
|
SRIJANGRAM
|
AS-03-095-002-007/460 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180575
|
22/01/2023
|
SANAWARA AKTER
|
0403095WL027788
|
SANAWARA AKTER
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229933
|
|
MS SANUWARA AKTAR
|
()
|
54
|
SRIJANGRAM
|
AS-03-095-002-007/464 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180610
|
22/01/2023
|
JAHAN UDDIN
|
0403095WL027792
|
JAHAN UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229934
|
|
MR JAHAN UDDIN
|
()
|
55
|
SRIJANGRAM
|
AS-03-095-002-007/500 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179842
|
22/01/2023
|
DIN ISLAM
|
0403095WL027702
|
DIN ISLAM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229899
|
|
MR DIN ISLAM
|
()
|
56
|
SRIJANGRAM
|
AS-03-095-002-007/529 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179843
|
22/01/2023
|
HASINA KHATUN
|
0403095WL027702
|
HASINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229897
|
|
MRS HASINA KHATUN
|
()
|
57
|
SRIJANGRAM
|
AS-03-095-002-007/545 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179823
|
22/01/2023
|
SHAJEDA KHATUN
|
0403095WL027700
|
SHAJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229903
|
|
MRS SHAJEDA KHATUN
|
()
|
58
|
SRIJANGRAM
|
AS-03-095-002-007/550 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179833
|
22/01/2023
|
NUR NEHAR NESSA
|
0403095WL027701
|
NUR NEHAR NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229896
|
|
MRS NUR NEHAR NESSA
|
()
|
59
|
SRIJANGRAM
|
AS-03-095-002-007/566 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179870
|
22/01/2023
|
FULBHANU BEGUM
|
0403095WL027705
|
FULBHANU BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229904
|
|
MRS FULBHANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125034
|
125034
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-002-005/40-B (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179818
|
22/01/2023
|
ALEKJAN NESSA
|
0403095WL027700
|
ALEKJAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229954
|
|
MISS ALEKJAN NESSA
|
()
|
61
|
SRIJANGRAM
|
AS-03-095-002-005/40-B (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179817
|
22/01/2023
|
MAFIJ UDDIN
|
0403095WL027700
|
MAFIJ UDDIN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229919
|
|
MR MAFIJ UDDIN
|
()
|
62
|
SRIJANGRAM
|
AS-03-095-002-005/56-C (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179864
|
22/01/2023
|
HASINA KHATUN
|
0403095WL027705
|
HASINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229911
|
|
MISS HASINA KHATUN
|
()
|
63
|
SRIJANGRAM
|
AS-03-095-002-005/56-C (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179863
|
22/01/2023
|
JOYNAL ABDIN
|
0403095WL027705
|
JOYNAL ABDIN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229918
|
|
MR JOYNAL ABDIN
|
()
|
64
|
SRIJANGRAM
|
AS-03-095-002-005/58 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179877
|
22/01/2023
|
Kadam Ali
|
0403095WL027706
|
Kadam Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229914
|
|
MR KADAM ALI
|
()
|
65
|
SRIJANGRAM
|
AS-03-095-002-005/58 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179878
|
22/01/2023
|
Sakina Khatun
|
0403095WL027706
|
Sakina Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229910
|
|
MISS SAKINA KHATUN
|
()
|
66
|
SRIJANGRAM
|
AS-03-095-002-005/59 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179883
|
22/01/2023
|
SHARAPJAN NESSA
|
0403095WL027707
|
SHARAPJAN NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229916
|
|
MISS SHARAPJAN NESA
|
()
|
67
|
SRIJANGRAM
|
AS-03-095-002-005/86 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180567
|
22/01/2023
|
JAMAL UDDIN
|
0403095WL027788
|
JAMAL UDDIN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229920
|
|
MR JAMAL UDDIN
|
()
|
68
|
SRIJANGRAM
|
AS-03-095-002-007/334 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180569
|
22/01/2023
|
Jahanara Khatun
|
0403095WL027788
|
Jahanara Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229913
|
|
MISS JAHANARA KHATUN
|
()
|
69
|
SRIJANGRAM
|
AS-03-095-002-007/428 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180572
|
22/01/2023
|
SAHAB UDDIN
|
0403095WL027788
|
SAHAB UDDIN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229912
|
|
MR SHAHAB UDDIN
|
()
|
70
|
SRIJANGRAM
|
AS-03-095-002-007/548 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179860
|
22/01/2023
|
FARIDA KHATUN
|
0403095WL027704
|
FARIDA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229909
|
|
MISS FARIDA KHATUN
|
()
|
71
|
SRIJANGRAM
|
AS-03-095-002-007/548 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179859
|
22/01/2023
|
SHAHAR ALI
|
0403095WL027704
|
SHAHAR ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229917
|
|
MR SHAHAR ALI
|
()
|
72
|
SRIJANGRAM
|
AS-03-095-002-007/553 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179834
|
22/01/2023
|
SHARAP TULLA
|
0403095WL027701
|
SHARAP TULLA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229915
|
|
MR SHARAP TULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-002-003/41 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179808
|
22/01/2023
|
NURUL ISLAM
|
0403095WL027699
|
NURUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229922
|
|
NURUL ISLAM
|
()
|
74
|
SRIJANGRAM
|
AS-03-095-002-004/130 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180607
|
22/01/2023
|
JAHIRUL ISLAM
|
0403095WL027792
|
JAHIRUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229958
|
|
JAHIRUL ISLAM
|
()
|
75
|
SRIJANGRAM
|
AS-03-095-002-005/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180583
|
22/01/2023
|
FALANI KHATUN
|
0403095WL027789
|
FALANI KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229924
|
|
FALANI KHATUN
|
()
|
76
|
SRIJANGRAM
|
AS-03-095-002-005/35 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180580
|
22/01/2023
|
KADER ALI
|
0403095WL027789
|
KADER ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229929
|
|
KADER ALI
|
()
|
77
|
SRIJANGRAM
|
AS-03-095-002-005/38 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180585
|
22/01/2023
|
JAMIRAN NESSA
|
0403095WL027789
|
JAMIRAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229925
|
|
JAMIRAN NESSA
|
()
|
78
|
SRIJANGRAM
|
AS-03-095-002-005/39 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179857
|
22/01/2023
|
MARIYAM NESSA
|
0403095WL027704
|
MARIYAM NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229953
|
|
MARIYAM NESA
|
()
|
79
|
SRIJANGRAM
|
AS-03-095-002-007/329 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179885
|
22/01/2023
|
MALBOR HUSSAIN
|
0403095WL027707
|
MALBOR HUSSAIN
|
00462
|
UCBA0001115
|
1603
|
1603
|
Processed
|
25/01/2023
|
|
8170229959
|
|
MALBOR HUSSAIN
|
()
|
80
|
SRIJANGRAM
|
AS-03-095-002-007/406 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179812
|
22/01/2023
|
AMIR ALI
|
0403095WL027699
|
AMIR ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229928
|
|
AMIR ALI
|
()
|
81
|
SRIJANGRAM
|
AS-03-095-002-007/407 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179868
|
22/01/2023
|
MALEK ALI
|
0403095WL027705
|
MALEK ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229930
|
|
MALEK ALI
|
()
|
82
|
SRIJANGRAM
|
AS-03-095-002-007/408 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179828
|
22/01/2023
|
INNACH ALI
|
0403095WL027701
|
INNACH ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229926
|
|
INNACH ALI
|
()
|
83
|
SRIJANGRAM
|
AS-03-095-002-007/421 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179821
|
22/01/2023
|
SURAT JAMAL
|
0403095WL027700
|
SURAT JAMAL
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229931
|
|
SURAT JAMAL
|
()
|
84
|
SRIJANGRAM
|
AS-03-095-002-007/460 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23220120230180574
|
22/01/2023
|
JAHIRUL ISLAM
|
0403095WL027788
|
JAHIRUL ISLAM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229923
|
|
JAHIRUL ISLAM
|
()
|
85
|
SRIJANGRAM
|
AS-03-095-002-007/559 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179888
|
22/01/2023
|
KALAM UDDIN
|
0403095WL027707
|
KALAM UDDIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229927
|
|
KALAM UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
86
|
SRIJANGRAM
|
AS-03-095-002-007/558 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179861
|
22/01/2023
|
MAYAZZAM HOSEN
|
0403095WL027704
|
MAYAZZAM HOSEN
|
00462
|
UCBA0001338
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229932
|
|
MAYAZZAM HOSEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
87
|
SRIJANGRAM
|
AS-03-095-002-007/566 (BALARCHAR MATTRAGHOLA)
|
0403095000NRG23210120230179869
|
22/01/2023
|
MOHAR ALI
|
0403095WL027705
|
MOHAR ALI
|
00468
|
UBIN0548995
|
3206
|
3206
|
Processed
|
25/01/2023
|
|
8170229921
|
|
MOHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277319
|
277319
|
|
|
|
|
|
|
|