|
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-03-095-004-002/269
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014648
|
05/05/2022
|
MUHAMMAD MUSTAFIZUR RAHMAN
|
0403095WL001428
|
MUHAMMAD MUSTAFIZUR RAHMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383743
|
|
MUHAMMADMUSTAFIZURRAHMAN
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-002/42
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014652
|
05/05/2022
|
SAJIRAN NESSA
|
0403095WL001429
|
SAJIRAN NESSA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383745
|
|
SAJIRANNESSA
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-003/245
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014585
|
05/05/2022
|
MOINUDDIN AHMED
|
0403095WL001421
|
MOINUDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383742
|
|
MOINUDDINAHMED
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-005/196
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014587
|
05/05/2022
|
SAH DULLAH
|
0403095WL001421
|
SAH DULLAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383744
|
|
SAHDULLAH
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-005/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014574
|
05/05/2022
|
MANOWARA BEGUM
|
0403095WL001419
|
MANOWARA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383746
|
|
MANOWARABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-005/251
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014563
|
05/05/2022
|
ISMAIL ALI
|
0403095WL001418
|
ISMAIL ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383777
|
|
ISMAILALI
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-005/560
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014552
|
05/05/2022
|
JAHURUL ISLAM
|
0403095WL001415
|
JAHURUL ISLAM
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383776
|
|
JAHURULISLAM
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-005/592-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014555
|
05/05/2022
|
NAJMINA AKTAR
|
0403095WL001415
|
NAJMINA AKTAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383785
|
|
NAJMINAAKTAR
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-006-003/239
(KIRTANPARA)
|
0403095000NRG23050520220015212
|
05/05/2022
|
RABINDRA ARJYA
|
0403095WL001460
|
RABINDRA ARJYA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269383774
|
|
RABINDRAARJYA
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-006-003/341
(KIRTANPARA)
|
0403095000NRG23050520220015213
|
05/05/2022
|
JAPA BALA ARJYA
|
0403095WL001460
|
JAPA BALA ARJYA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269383786
|
|
JAPABALAARJYA
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-006-004/67
(KIRTANPARA)
|
0403095000NRG23050520220015214
|
05/05/2022
|
SHAHABUDDIN
|
0403095WL001460
|
SHAHABUDDIN
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269383775
|
|
SHAHABUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
SRIJANGRAM
|
AS-03-095-004-007/312
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014557
|
05/05/2022
|
MAHIR UDDIN
|
0403095WL001415
|
MAHIR UDDIN
|
00089
|
CBIN0282566
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383737
|
|
MAHIRUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
13
|
SRIJANGRAM
|
AS-03-095-004-003/278
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014548
|
05/05/2022
|
CHAMED ALI
|
0403095WL001415
|
CHAMED ALI
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383738
|
|
CHAMEDALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-004-005/243
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014589
|
05/05/2022
|
AJIJUR RAHMAN
|
0403095WL001421
|
AJIJUR RAHMAN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383739
|
|
AJIJURRAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-004-005/198-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014562
|
05/05/2022
|
RAMESH MIYA
|
0403095WL001418
|
RAMESH MIYA
|
00152
|
HDFC0001645
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383740
|
|
RAMESHMIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-004-003/278
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014549
|
05/05/2022
|
RAHIMA BEGUM
|
0403095WL001415
|
RAHIMA BEGUM
|
00354
|
PUNB0120020
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383741
|
|
RAHIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
17
|
SRIJANGRAM
|
AS-03-095-001-004/70
(GOLAPARA BANGLAPARA)
|
0403095000NRG23040520220014683
|
05/05/2022
|
Rezaul Karim
|
0403095WL001433
|
Rezaul Karim
|
00415
|
SBIN0005091
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269383760
|
|
MR REZAUL KARIM
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-004-002/122
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014643
|
05/05/2022
|
ABUL KASHEM
|
0403095WL001428
|
ABUL KASHEM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383762
|
|
MR ABUL KASHEM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-004-002/131
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014644
|
05/05/2022
|
RUKIYA KHATUN
|
0403095WL001428
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383798
|
|
MRS RUKIYA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-004-002/133
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014646
|
05/05/2022
|
BASIRAN NESSA
|
0403095WL001428
|
BASIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383756
|
|
MRS BASIRAN NESSA
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-002/133
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014645
|
05/05/2022
|
Ismail Hussain
|
0403095WL001428
|
Ismail Hussain
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269383772
|
No Such Account
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-002/186
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014647
|
05/05/2022
|
ELIMA BEGOM
|
0403095WL001428
|
ELIMA BEGOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383799
|
|
MISS ELIMA BEGOM
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-002/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014653
|
05/05/2022
|
KHUDEJA KHATUN
|
0403095WL001429
|
KHUDEJA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383748
|
|
MRS KHUDEJA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-002/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014654
|
05/05/2022
|
REBINA PARBIN
|
0403095WL001429
|
REBINA PARBIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383755
|
|
MISS REBINA PARBIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-004-003/271
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014578
|
05/05/2022
|
AMIRBHAN BIBI
|
0403095WL001420
|
AMIRBHAN BIBI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383797
|
|
MRS AMIR BHAN BIBI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-003/522
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014579
|
05/05/2022
|
JOHURUL ISLAM
|
0403095WL001420
|
JOHURUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383791
|
|
MR JOHURUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-005/13-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014569
|
05/05/2022
|
MARIOM KHATUN
|
0403095WL001419
|
MARIOM KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383792
|
|
MR MARIOM KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-005/196
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014588
|
05/05/2022
|
NURA JAHAN
|
0403095WL001421
|
NURA JAHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383751
|
|
MRS NURA JAHAN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-005/227
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014571
|
05/05/2022
|
AMOR ALI
|
0403095WL001419
|
AMOR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383750
|
|
MR AMOR ALI
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-005/227
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014570
|
05/05/2022
|
HASINA KHATUN
|
0403095WL001419
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383766
|
|
MRS HASINA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-005/286
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014581
|
05/05/2022
|
SAHERA KHATUN
|
0403095WL001420
|
SAHERA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383767
|
|
MRS SAHERA KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-005/346
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014572
|
05/05/2022
|
RAFIKUL ISLAM
|
0403095WL001419
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383765
|
|
MR RAFIKUL ISLAM
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-005/355
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014550
|
05/05/2022
|
Yasin Ali
|
0403095WL001415
|
Yasin Ali
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383749
|
|
MR YASIN ALI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-005/397
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014658
|
05/05/2022
|
KOLIM UDDIN
|
0403095WL001429
|
KOLIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383753
|
|
MR KOLIM UDDIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-005/440
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014564
|
05/05/2022
|
LIYAKAT ALI
|
0403095WL001418
|
LIYAKAT ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383761
|
|
MR LIYAKAT ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-005/442
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014573
|
05/05/2022
|
BABUL MIYA
|
0403095WL001419
|
BABUL MIYA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383764
|
|
MR BABUL MIYA
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-005/444
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014565
|
05/05/2022
|
LAL MAHAMUD
|
0403095WL001418
|
LAL MAHAMUD
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383768
|
|
MR LAL MAHAMUD
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-005/444
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014566
|
05/05/2022
|
RANATAZ BEGOM
|
0403095WL001418
|
RANATAZ BEGOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383769
|
|
MRS RANATAJ KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-005/523
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014551
|
05/05/2022
|
KH SHA ALOM
|
0403095WL001415
|
KH SHA ALOM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383759
|
|
MR KH SHA ALOM
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-005/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014590
|
05/05/2022
|
HABIBAR RAHMAN
|
0403095WL001421
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269383771
|
No Such Account
|
|
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-005/538
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014591
|
05/05/2022
|
TAJAMINA KHATUN
|
0403095WL001421
|
TAJAMINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383770
|
|
MRS TAJAMINA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-005/54
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014583
|
05/05/2022
|
ROMECH UDDIN
|
0403095WL001420
|
ROMECH UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269383802
|
No Such Account
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-005/576
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014567
|
05/05/2022
|
MAJEDUR RAHMAN
|
0403095WL001418
|
MAJEDUR RAHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383752
|
|
MR MAJEDUR RAHMAN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-005/592-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014554
|
05/05/2022
|
FAKAR UDDIN ALI AHMED
|
0403095WL001415
|
FAKAR UDDIN ALI AHMED
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383747
|
|
MR FAKAR UDDIN ALI AHMED
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-005/635-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014576
|
05/05/2022
|
JAMAR ALI
|
0403095WL001419
|
JAMAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383788
|
|
MR JAMAR ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-007/137
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014592
|
05/05/2022
|
MIR FARHAD ALI
|
0403095WL001421
|
MIR FARHAD ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383757
|
|
MR MIR FARHAD ALI
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-007/137
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014593
|
05/05/2022
|
REJIA KHATUN
|
0403095WL001421
|
REJIA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383758
|
|
MRS REJIA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-004-007/312
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014558
|
05/05/2022
|
JARINA KHATUN
|
0403095WL001415
|
JARINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383773
|
|
MRS JARINA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-004-007/363
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014584
|
05/05/2022
|
RASHIDA KHATUN
|
0403095WL001420
|
RASHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383763
|
|
MRS RASHIDA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-004-011/86
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014594
|
05/05/2022
|
ABDUL SOBAHAN
|
0403095WL001421
|
ABDUL SOBAHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383754
|
|
MR ABDUL SOBAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83356
|
83356
|
|
|
|
|
|
|
|
|
51
|
SRIJANGRAM
|
AS-03-095-001-001/37
(GOLAPARA BANGLAPARA)
|
0403095000NRG23040520220014682
|
05/05/2022
|
DILIP KUMAR DAS
|
0403095WL001433
|
DILIP KUMAR DAS
|
00415
|
SBIN0008462
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269383782
|
|
DILIP KUMAR DAS
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-001-004/70-A
(GOLAPARA BANGLAPARA)
|
0403095000NRG23040520220014684
|
05/05/2022
|
Mofjal Hussain
|
0403095WL001433
|
Mofjal Hussain
|
00415
|
SBIN0008462
|
229
|
229
|
Rejected
|
16/05/2022
|
|
1269383803
|
No Such Account
|
|
|
|
53
|
SRIJANGRAM
|
AS-03-095-004-008/757
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014660
|
05/05/2022
|
SHAH ALOM
|
0403095WL001429
|
SHAH ALOM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383790
|
|
MR SHAH ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
54
|
SRIJANGRAM
|
AS-03-095-004-003/175
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014655
|
05/05/2022
|
JIAUR RAHMAN
|
0403095WL001429
|
JIAUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383783
|
|
MR JIAUR RAHMAN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-004-003/175
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014656
|
05/05/2022
|
TARA BHANU
|
0403095WL001429
|
TARA BHANU
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383795
|
|
MRS TARA BHANU
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-004-003/43
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014586
|
05/05/2022
|
Sanowar
|
0403095WL001421
|
Sanowar
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
16/05/2022
|
|
1269383800
|
No Such Account
|
|
|
|
57
|
SRIJANGRAM
|
AS-03-095-004-005/100
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014649
|
05/05/2022
|
SHAJAHAN ALI
|
0403095WL001428
|
SHAJAHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383781
|
|
MR SHAJAHAN ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-004-005/140
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014580
|
05/05/2022
|
JIARUL HOQUE
|
0403095WL001420
|
JIARUL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383784
|
|
MR JIARUL HAQUE
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-004-005/183-C
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014561
|
05/05/2022
|
NURUL ISLAM
|
0403095WL001418
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383793
|
|
MR NURUL ISLAM
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-004-005/295
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014657
|
05/05/2022
|
RAHIMA KHATUN
|
0403095WL001429
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383796
|
|
MR RAHIMA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-004-005/601-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014575
|
05/05/2022
|
ALI AHMED
|
0403095WL001419
|
ALI AHMED
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383780
|
|
MRS ALI AHMED
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-004-005/71
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014556
|
05/05/2022
|
AKBAR ALI
|
0403095WL001415
|
AKBAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383789
|
|
MR AKBAR ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-004-005/81
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014577
|
05/05/2022
|
HAIDAR ALI
|
0403095WL001419
|
HAIDAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383778
|
|
MR HAIDAR ALI
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-004-006/203
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014650
|
05/05/2022
|
SAIFUL ISLAM
|
0403095WL001428
|
SAIFUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383779
|
|
MR SAIFUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-004-005/609
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014568
|
05/05/2022
|
ABDUL HAMID
|
0403095WL001418
|
ABDUL HAMID
|
00415
|
SBIN0009578
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383787
|
|
ABDUL HAMID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
66
|
SRIJANGRAM
|
AS-03-095-004-005/410
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014582
|
05/05/2022
|
RAYHAN KHANDKAR
|
0403095WL001420
|
RAYHAN KHANDKAR
|
00415
|
SBIN0018805
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383794
|
|
MR RAYHAN KHANDKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-004-002/268
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014651
|
05/05/2022
|
OSMAN GONI
|
0403095WL001429
|
OSMAN GONI
|
00468
|
UBIN0536598
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383801
|
|
OSMANGONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
68
|
SRIJANGRAM
|
AS-03-095-004-005/397
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014659
|
05/05/2022
|
REHENA KHATUN
|
0403095WL001429
|
REHENA KHATUN
|
00662
|
BDBL0001310
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383735
|
|
REHENAKHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-004-005/560
(NUMBERPARA CHAKLA)
|
0403095000NRG23040520220014553
|
05/05/2022
|
JAMILA ABIDAN
|
0403095WL001415
|
JAMILA ABIDAN
|
00662
|
BDBL0001310
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1269383736
|
|
JAMILAABIDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160071
|
160071
|
|
|
|
|
|
|
|