|
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-03-095-003-001/209
(AMBARI BAREGARH)
|
0403095000NRG23160120230171400
|
16/01/2023
|
CHUKUNU ALI SHEIKH
|
0403095WL026586
|
CHUKUNU ALI SHEIKH
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718759
|
|
CHUKUNU ALI SHEIKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-003-001/18
(AMBARI BAREGARH)
|
0403095000NRG23160120230171359
|
16/01/2023
|
JAHARUL HOQUE
|
0403095WL026582
|
JAHARUL HOQUE
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718710
|
|
JAHARUL HOQUE
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-003-004/263
(AMBARI BAREGARH)
|
0403095000NRG23160120230171432
|
16/01/2023
|
ABIDA KHATUN
|
0403095WL026589
|
ABIDA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718761
|
|
ABIDA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-003-007/344
(AMBARI BAREGARH)
|
0403095000NRG23160120230171389
|
16/01/2023
|
MAFIDA KHATUN
|
0403095WL026585
|
MAFIDA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718715
|
|
MAFIDA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-003-008/104
(AMBARI BAREGARH)
|
0403095000NRG23160120230171381
|
16/01/2023
|
Mozibar Rahman
|
0403095WL026584
|
Mozibar Rahman
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718767
|
|
Mozibar Rahman
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-003-008/105
(AMBARI BAREGARH)
|
0403095000NRG23160120230171372
|
16/01/2023
|
AMULLYA KALITA
|
0403095WL026583
|
AMULLYA KALITA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718712
|
|
AMULLYA KALITA
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-003-008/21
(AMBARI BAREGARH)
|
0403095000NRG23160120230171391
|
16/01/2023
|
MANJU BEGUM
|
0403095WL026585
|
MANJU BEGUM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128718763
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23160120230171421
|
16/01/2023
|
FAJNUR HOQUE
|
0403095WL026588
|
FAJNUR HOQUE
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718714
|
|
FAJNUR HOQUE
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23160120230171422
|
16/01/2023
|
FIROJA BEWA
|
0403095WL026588
|
FIROJA BEWA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718709
|
|
FIROJA BEWA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-003-008/252
(AMBARI BAREGARH)
|
0403095000NRG23160120230171423
|
16/01/2023
|
NASIMA SULTANA
|
0403095WL026588
|
NASIMA SULTANA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718718
|
|
NASIMA SULTANA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-003-008/52
(AMBARI BAREGARH)
|
0403095000NRG23160120230171406
|
16/01/2023
|
Abdul Salam
|
0403095WL026586
|
Abdul Salam
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718764
|
|
Abdul Salam
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-003-008/68
(AMBARI BAREGARH)
|
0403095000NRG23160120230171425
|
16/01/2023
|
ESATUN BEGUM
|
0403095WL026588
|
ESATUN BEGUM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718766
|
|
ESATUN BEGUM
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-003-008/72
(AMBARI BAREGARH)
|
0403095000NRG23160120230171436
|
16/01/2023
|
WOHAB ALI
|
0403095WL026589
|
WOHAB ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718772
|
|
WOHAB ALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-003-008/79
(AMBARI BAREGARH)
|
0403095000NRG23160120230171384
|
16/01/2023
|
JAFAR ALI
|
0403095WL026584
|
JAFAR ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718770
|
|
JAFAR ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-003-008/94
(AMBARI BAREGARH)
|
0403095000NRG23160120230171407
|
16/01/2023
|
Hari Parashad Medhi
|
0403095WL026586
|
Hari Parashad Medhi
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718713
|
|
Hari Parashad Medhi
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-003-008/95
(AMBARI BAREGARH)
|
0403095000NRG23160120230171393
|
16/01/2023
|
ACHAMINA KHATUN
|
0403095WL026585
|
ACHAMINA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718762
|
|
ACHAMINA KHATUN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-003-008/99
(AMBARI BAREGARH)
|
0403095000NRG23160120230171362
|
16/01/2023
|
UTPAL DAS
|
0403095WL026582
|
UTPAL DAS
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718773
|
|
UTPAL DAS
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-003-010/127
(AMBARI BAREGARH)
|
0403095000NRG23160120230171439
|
16/01/2023
|
Mohiruddin
|
0403095WL026590
|
Mohiruddin
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718769
|
|
Mohiruddin
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-003-010/128
(AMBARI BAREGARH)
|
0403095000NRG23160120230171364
|
16/01/2023
|
Ali Hussain
|
0403095WL026582
|
Ali Hussain
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718771
|
|
Ali Hussain
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-003-010/169
(AMBARI BAREGARH)
|
0403095000NRG23160120230171365
|
16/01/2023
|
RAFIKUL ISLAM
|
0403095WL026582
|
RAFIKUL ISLAM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718719
|
|
RAFIKUL ISLAM
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-003-010/202
(AMBARI BAREGARH)
|
0403095000NRG23160120230171399
|
16/01/2023
|
CHAFELA KHATUN
|
0403095WL026585
|
CHAFELA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718760
|
|
CHAFELA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-003-010/202
(AMBARI BAREGARH)
|
0403095000NRG23160120230171398
|
16/01/2023
|
SOLIM UDDIN
|
0403095WL026585
|
SOLIM UDDIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718711
|
|
SOLIM UDDIN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-003-010/300
(AMBARI BAREGARH)
|
0403095000NRG23160120230171378
|
16/01/2023
|
AMAN ALI
|
0403095WL026583
|
AMAN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718768
|
|
AMAN ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23160120230171367
|
16/01/2023
|
MOYNAL HOQUE
|
0403095WL026582
|
MOYNAL HOQUE
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718765
|
|
MOYNAL HOQUE
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-003-010/321
(AMBARI BAREGARH)
|
0403095000NRG23160120230171414
|
16/01/2023
|
SAHAR BHANU
|
0403095WL026587
|
SAHAR BHANU
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718716
|
|
SAHAR BHANU
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-003-010/335
(AMBARI BAREGARH)
|
0403095000NRG23160120230171415
|
16/01/2023
|
JANGGABHAN NECHA
|
0403095WL026587
|
JANGGABHAN NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718717
|
|
JANGGABHAN NECHA
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-003-010/337
(AMBARI BAREGARH)
|
0403095000NRG23160120230171428
|
16/01/2023
|
HAJARAT ALI
|
0403095WL026588
|
HAJARAT ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718720
|
|
HAJARAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
28
|
SRIJANGRAM
|
AS-03-095-003-010/343
(AMBARI BAREGARH)
|
0403095000NRG23160120230171416
|
16/01/2023
|
Rumiya Begam
|
0403095WL026587
|
Rumiya Begam
|
00415
|
SBIN0002126
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718721
|
|
MS RUMIYA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-003-010/114
(AMBARI BAREGARH)
|
0403095000NRG23160120230171376
|
16/01/2023
|
anif uddin
|
0403095WL026583
|
anif uddin
|
00415
|
SBIN0006196
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128718722
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
30
|
SRIJANGRAM
|
AS-03-095-003-002/35
(AMBARI BAREGARH)
|
0403095000NRG23160120230171401
|
16/01/2023
|
Jammeswar Ray
|
0403095WL026586
|
Jammeswar Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718756
|
|
MR JANMESWAR RAY
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-003-002/9
(AMBARI BAREGARH)
|
0403095000NRG23160120230171380
|
16/01/2023
|
RATAN CHANDRA RAY
|
0403095WL026584
|
RATAN CHANDRA RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718757
|
|
MR RATAN CHANDRA RAY
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-003-003/11
(AMBARI BAREGARH)
|
0403095000NRG23160120230171430
|
16/01/2023
|
Bishnu Ray
|
0403095WL026589
|
Bishnu Ray
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718745
|
|
MR BISHNU RAY
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-003-003/11
(AMBARI BAREGARH)
|
0403095000NRG23160120230171429
|
16/01/2023
|
HABATI RAY
|
0403095WL026589
|
HABATI RAY
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718758
|
|
MRS HABATI RAY
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-003-004/190
(AMBARI BAREGARH)
|
0403095000NRG23160120230171403
|
16/01/2023
|
AZIZUL HOQUE TALUKDAR
|
0403095WL026586
|
AZIZUL HOQUE TALUKDAR
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718730
|
|
MR AZIZUL HOQUE TALUKDAR
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-003-004/334
(AMBARI BAREGARH)
|
0403095000NRG23160120230171361
|
16/01/2023
|
HALIDA KHATUN
|
0403095WL026582
|
HALIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718725
|
|
MRS HALIDA KHATUN
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-003-004/335
(AMBARI BAREGARH)
|
0403095000NRG23160120230171371
|
16/01/2023
|
LAILY BEWA
|
0403095WL026583
|
LAILY BEWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718726
|
|
MRS LAILY BEWA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-003-004/345
(AMBARI BAREGARH)
|
0403095000NRG23160120230171433
|
16/01/2023
|
JOYNAL ABEDIN
|
0403095WL026589
|
JOYNAL ABEDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718727
|
|
MR JOYNAL ABDIN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-003-006/247
(AMBARI BAREGARH)
|
0403095000NRG23160120230171420
|
16/01/2023
|
SHOBJAN NESSA
|
0403095WL026588
|
SHOBJAN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718728
|
|
MRS SHOBJAN NESSA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-003-008/104
(AMBARI BAREGARH)
|
0403095000NRG23160120230171382
|
16/01/2023
|
SAJINA BEGUM
|
0403095WL026584
|
SAJINA BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718739
|
|
MRS SAJINA BEGUM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-003-008/105
(AMBARI BAREGARH)
|
0403095000NRG23160120230171373
|
16/01/2023
|
KARABI KALITA
|
0403095WL026583
|
KARABI KALITA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718734
|
|
MRS KARABI KALITA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-003-008/19
(AMBARI BAREGARH)
|
0403095000NRG23160120230171383
|
16/01/2023
|
CHAMIRUN BEWA
|
0403095WL026584
|
CHAMIRUN BEWA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718737
|
|
MRS CHAMIRUN BEWA
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-003-008/254
(AMBARI BAREGARH)
|
0403095000NRG23160120230171435
|
16/01/2023
|
ALIFUN NESSA
|
0403095WL026589
|
ALIFUN NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718738
|
|
MRS ALIFUN NESSA
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-003-008/254
(AMBARI BAREGARH)
|
0403095000NRG23160120230171434
|
16/01/2023
|
NAJIR ALI
|
0403095WL026589
|
NAJIR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718746
|
|
MR NAJIR ALI
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-003-008/32
(AMBARI BAREGARH)
|
0403095000NRG23160120230171375
|
16/01/2023
|
HAKIM ALI
|
0403095WL026583
|
HAKIM ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718724
|
|
MR HAKIM ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-003-008/32
(AMBARI BAREGARH)
|
0403095000NRG23160120230171374
|
16/01/2023
|
Rintu Ali
|
0403095WL026583
|
Rintu Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718742
|
|
MR RANTU ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-003-008/94
(AMBARI BAREGARH)
|
0403095000NRG23160120230171408
|
16/01/2023
|
Benu Medhi
|
0403095WL026586
|
Benu Medhi
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718741
|
|
MRS BENU MEDHI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-003-008/99
(AMBARI BAREGARH)
|
0403095000NRG23160120230171363
|
16/01/2023
|
Sanjib Das
|
0403095WL026582
|
Sanjib Das
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128718744
|
Account closed
|
|
|
|
48
|
SRIJANGRAM
|
AS-03-095-003-010/101
(AMBARI BAREGARH)
|
0403095000NRG23160120230171394
|
16/01/2023
|
Aslam Ali
|
0403095WL026585
|
Aslam Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718729
|
|
MR ASLAM ALI
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-003-010/101
(AMBARI BAREGARH)
|
0403095000NRG23160120230171395
|
16/01/2023
|
JAHIRA KHATUN
|
0403095WL026585
|
JAHIRA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718723
|
|
MRS JAHIRA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-003-010/103
(AMBARI BAREGARH)
|
0403095000NRG23160120230171396
|
16/01/2023
|
Ajibar Hussain
|
0403095WL026585
|
Ajibar Hussain
|
00415
|
SBIN0008462
|
3206
|
3206
|
Rejected
|
24/01/2023
|
|
8128718754
|
No Such Account
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-003-010/103
(AMBARI BAREGARH)
|
0403095000NRG23160120230171397
|
16/01/2023
|
JULIYA BEGUM
|
0403095WL026585
|
JULIYA BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718740
|
|
MRS JULIYA BEGUM
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-003-010/106
(AMBARI BAREGARH)
|
0403095000NRG23160120230171410
|
16/01/2023
|
MOBINA KHATUN
|
0403095WL026587
|
MOBINA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718733
|
|
MRS MOBINA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23160120230171412
|
16/01/2023
|
RUPACHAN ALI
|
0403095WL026587
|
RUPACHAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718755
|
|
MR RUPACHAN ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-003-010/229
(AMBARI BAREGARH)
|
0403095000NRG23160120230171427
|
16/01/2023
|
RAMICHA KHATUN
|
0403095WL026588
|
RAMICHA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718735
|
|
MRS RAMICHA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-003-010/229
(AMBARI BAREGARH)
|
0403095000NRG23160120230171426
|
16/01/2023
|
SAHINUR RAHMAN
|
0403095WL026588
|
SAHINUR RAHMAN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718731
|
|
MR CHAHINUR RAHMAN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-003-010/31
(AMBARI BAREGARH)
|
0403095000NRG23160120230171368
|
16/01/2023
|
CHABIYA KHATUN
|
0403095WL026582
|
CHABIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718736
|
|
MRS CHABIYA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-003-010/312
(AMBARI BAREGARH)
|
0403095000NRG23160120230171385
|
16/01/2023
|
CHABUR UDDIN
|
0403095WL026584
|
CHABUR UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718732
|
|
MR CHABUR UDDIN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-003-010/312
(AMBARI BAREGARH)
|
0403095000NRG23160120230171386
|
16/01/2023
|
MAMATAJ BEGUM
|
0403095WL026584
|
MAMATAJ BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718743
|
|
MRS MAMATAJ BEGUM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-003-010/319
(AMBARI BAREGARH)
|
0403095000NRG23160120230171413
|
16/01/2023
|
ROKIYA KHATUN
|
0403095WL026587
|
ROKIYA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718747
|
|
MRS ROKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-003-004/334
(AMBARI BAREGARH)
|
0403095000NRG23160120230171360
|
16/01/2023
|
AKKAS ALI
|
0403095WL026582
|
AKKAS ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718748
|
|
MR AKKAS ALI
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-003-010/169
(AMBARI BAREGARH)
|
0403095000NRG23160120230171366
|
16/01/2023
|
SALEHA KHATUN
|
0403095WL026582
|
SALEHA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718749
|
|
MRS SALEHA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-003-010/300
(AMBARI BAREGARH)
|
0403095000NRG23160120230171379
|
16/01/2023
|
MOMOTAZ BEGUM
|
0403095WL026583
|
MOMOTAZ BEGUM
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718753
|
|
MRS MOMOTAZ BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-003-006/247
(AMBARI BAREGARH)
|
0403095000NRG23160120230171419
|
16/01/2023
|
CHAJON ALI
|
0403095WL026588
|
CHAJON ALI
|
00415
|
SBIN0009201
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718750
|
|
MR CHAJON ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-003-010/136
(AMBARI BAREGARH)
|
0403095000NRG23160120230171411
|
16/01/2023
|
RUPCHAN ALI
|
0403095WL026587
|
RUPCHAN ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718751
|
|
SAIDUL ISLAM
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-003-010/316
(AMBARI BAREGARH)
|
0403095000NRG23160120230171388
|
16/01/2023
|
MIRA BEGUM
|
0403095WL026584
|
MIRA BEGUM
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
24/01/2023
|
|
8128718752
|
|
MIRA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208390
|
208390
|
|
|
|
|
|
|
|