|
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-03-095-002-007/130
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005143
|
26/04/2022
|
ROKMAT ALI
|
0403095WL000449
|
ROKMAT ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194012
|
|
ROKMATALI
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-008/160
(JOPEA)
|
0403095000NRG23260420220006144
|
26/04/2022
|
Ariful Islam
|
0403095WL000576
|
Ariful Islam
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194016
|
|
ArifulIslam
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-008/489
(JOPEA)
|
0403095000NRG23260420220006139
|
26/04/2022
|
ASMA KHATUN
|
0403095WL000575
|
ASMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194019
|
|
ASMAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
SRIJANGRAM
|
AS-03-095-002-004/144
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006082
|
26/04/2022
|
ROBIYAL ALI
|
0403095WL000558
|
ROBIYAL ALI
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194072
|
|
ROBIYALALI
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-011/154
(JOPEA)
|
0403095000NRG23260420220006159
|
26/04/2022
|
TASIRAN NESSA
|
0403095WL000578
|
TASIRAN NESSA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194075
|
|
TASIRANNESSA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-011/156
(JOPEA)
|
0403095000NRG23260420220006154
|
26/04/2022
|
SAHIDA KHATUN
|
0403095WL000577
|
SAHIDA KHATUN
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194076
|
|
SAHIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
7
|
SRIJANGRAM
|
AS-03-095-002-007/450
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005145
|
26/04/2022
|
FARIDA KHATUN
|
0403095WL000449
|
FARIDA KHATUN
|
00089
|
CBIN0282594
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194003
|
|
FARIDAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-002/165
(JOPEA)
|
0403095000NRG23260420220006106
|
26/04/2022
|
KURAN ALI
|
0403095WL000572
|
KURAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194021
|
|
KURANALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-004/169
(JOPEA)
|
0403095000NRG23260420220006143
|
26/04/2022
|
ALI AKBAR
|
0403095WL000576
|
ALI AKBAR
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194022
|
|
ALIAKBAR
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-005/248
(JOPEA)
|
0403095000NRG23260420220006336
|
26/04/2022
|
SUKUR ALI
|
0403095WL000609
|
SUKUR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194006
|
|
SUKURALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-008/111
(JOPEA)
|
0403095000NRG23260420220006112
|
26/04/2022
|
Abdus Samad
|
0403095WL000573
|
Abdus Samad
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194008
|
|
AbdusSamad
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-008/196
(JOPEA)
|
0403095000NRG23260420220006338
|
26/04/2022
|
ABDUL KHALEQUE
|
0403095WL000609
|
ABDUL KHALEQUE
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194005
|
|
ABDULKHALEQUE
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-008/213
(JOPEA)
|
0403095000NRG23260420220006114
|
26/04/2022
|
JAHIR UDDIN
|
0403095WL000573
|
JAHIR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194007
|
|
JAHIRUDDIN
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-008/31
(JOPEA)
|
0403095000NRG23260420220006136
|
26/04/2022
|
SAMSUL ALOM
|
0403095WL000575
|
SAMSUL ALOM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194004
|
|
SAMSULALOM
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-008/438
(JOPEA)
|
0403095000NRG23260420220006137
|
26/04/2022
|
FAJAR ALI
|
0403095WL000575
|
FAJAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194018
|
|
FAJARALI
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-008/504
(JOPEA)
|
0403095000NRG23260420220006147
|
26/04/2022
|
DILADO JAHAN
|
0403095WL000576
|
DILADO JAHAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194015
|
|
DILADOJAHAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-010/252
(JOPEA)
|
0403095000NRG23260420220006120
|
26/04/2022
|
NUR HUCHEN
|
0403095WL000573
|
NUR HUCHEN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194009
|
|
NURHUCHEN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-011/4
(JOPEA)
|
0403095000NRG23260420220006155
|
26/04/2022
|
MUHUR UDDIN
|
0403095WL000577
|
MUHUR UDDIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194013
|
|
MUHURUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
19
|
SRIJANGRAM
|
AS-03-095-002-004/272
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006076
|
26/04/2022
|
amena khatun
|
0403095WL000557
|
amena khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194011
|
|
MRS AMENA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-008/458
(JOPEA)
|
0403095000NRG23260420220006131
|
26/04/2022
|
SUKUR JAN
|
0403095WL000574
|
SUKUR JAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194023
|
|
MISS SUKUR JAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-002-001/207
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005138
|
26/04/2022
|
Jabeda Khatun
|
0403095WL000449
|
Jabeda Khatun
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194027
|
|
MS JABEDA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-002-002/307
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006081
|
26/04/2022
|
OMELA KHATUN
|
0403095WL000558
|
OMELA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194040
|
|
MS OMELA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-002-003/77
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005139
|
26/04/2022
|
Nabab Ali
|
0403095WL000449
|
Nabab Ali
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194038
|
|
MR NABAB ALI
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-002-004/144
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006083
|
26/04/2022
|
RUKIYA KHATUN
|
0403095WL000558
|
RUKIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194041
|
|
MRS RUKIYA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-002-005/32
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005141
|
26/04/2022
|
ANOWARA KHATUN
|
0403095WL000449
|
ANOWARA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194048
|
|
MISS ANOWARA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-002-005/32
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005140
|
26/04/2022
|
Jilal Hosen
|
0403095WL000449
|
Jilal Hosen
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194010
|
|
MR JILLAL HOSEN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-002-005/8
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005142
|
26/04/2022
|
MOFIDA KHATUN
|
0403095WL000449
|
MOFIDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194030
|
|
MRS MOFIDA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-002-006/111
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006077
|
26/04/2022
|
OMAR ALI
|
0403095WL000557
|
OMAR ALI
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194017
|
|
MR OMAR ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-002-006/153
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006084
|
26/04/2022
|
JAYFUL KHATUN
|
0403095WL000558
|
JAYFUL KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194014
|
|
MR JAIFUL NESSA
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-002-007/130
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005144
|
26/04/2022
|
MAJEDA KHATUN
|
0403095WL000449
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194039
|
|
MRS MAJEDA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-002-007/454
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006079
|
26/04/2022
|
SHWARIFAN NESA
|
0403095WL000557
|
SHWARIFAN NESA
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194037
|
|
MRS SHWARIFAN NESA
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-008/465
(JOPEA)
|
0403095000NRG23260420220006339
|
26/04/2022
|
HALIMA KHATUN
|
0403095WL000609
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194049
|
|
MS HALIMA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-008/506
(JOPEA)
|
0403095000NRG23260420220006153
|
26/04/2022
|
SALEHA KHATUN
|
0403095WL000577
|
SALEHA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194045
|
|
MRS SALEHA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-010/111
(JOPEA)
|
0403095000NRG23260420220006141
|
26/04/2022
|
HACHANA BHANU
|
0403095WL000575
|
HACHANA BHANU
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194020
|
|
MISS HACHANA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
35
|
SRIJANGRAM
|
AS-03-095-002-004/16
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006075
|
26/04/2022
|
Fajor Ali
|
0403095WL000557
|
Fajor Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
13/05/2022
|
|
1156194050
|
No Such Account
|
|
|
|
36
|
SRIJANGRAM
|
AS-03-095-002-007/466
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006080
|
26/04/2022
|
AYNAL HOQUE
|
0403095WL000557
|
AYNAL HOQUE
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194069
|
|
MR AYNAL HOQUE
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-003/296
(JOPEA)
|
0403095000NRG23260420220006150
|
26/04/2022
|
CHAIDUL ISLAM
|
0403095WL000577
|
CHAIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194047
|
|
MR CHAIDUL ISLAM
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-003/31
(JOPEA)
|
0403095000NRG23260420220006142
|
26/04/2022
|
minul hoque
|
0403095WL000576
|
minul hoque
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194060
|
|
MR MINUL HOQUE
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-005/355
(JOPEA)
|
0403095000NRG23260420220006156
|
26/04/2022
|
CHURMAN ALI
|
0403095WL000578
|
CHURMAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194077
|
|
MR CHURAMAN ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-005/367
(JOPEA)
|
0403095000NRG23260420220006157
|
26/04/2022
|
AIMONA BEWA
|
0403095WL000578
|
AIMONA BEWA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194046
|
|
MRS AIMONA BEWA
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-008/110
(JOPEA)
|
0403095000NRG23260420220006337
|
26/04/2022
|
JAHIR UDDIN SHIKDAR
|
0403095WL000609
|
JAHIR UDDIN SHIKDAR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194042
|
|
MR JAHIR UDDIN SHIKDAR
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-008/111
(JOPEA)
|
0403095000NRG23260420220006113
|
26/04/2022
|
Asia Khatun
|
0403095WL000573
|
Asia Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194036
|
|
MISS ASIYA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-008/126
(JOPEA)
|
0403095000NRG23260420220006133
|
26/04/2022
|
AHIM UDDIN
|
0403095WL000575
|
AHIM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194024
|
|
MR AHIM UDDIN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-008/126
(JOPEA)
|
0403095000NRG23260420220006134
|
26/04/2022
|
Rukiya Khatun
|
0403095WL000575
|
Rukiya Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194026
|
|
MISS RUKIYA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-008/151
(JOPEA)
|
0403095000NRG23260420220006122
|
26/04/2022
|
EANESA KHATUN
|
0403095WL000574
|
EANESA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194055
|
|
MISS EANESA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/151
(JOPEA)
|
0403095000NRG23260420220006121
|
26/04/2022
|
MASTA FIJUR
|
0403095WL000574
|
MASTA FIJUR
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194065
|
|
MR MASTA FIJUR
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/156-a
(JOPEA)
|
0403095000NRG23260420220006124
|
26/04/2022
|
Jahidul Islam
|
0403095WL000574
|
Jahidul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194053
|
|
MR JAHIDUL ISLAM
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-008/156-a
(JOPEA)
|
0403095000NRG23260420220006123
|
26/04/2022
|
Saidul Islam
|
0403095WL000574
|
Saidul Islam
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194054
|
|
MR SAIDUL ISLAM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-008/158
(JOPEA)
|
0403095000NRG23260420220006126
|
26/04/2022
|
ANOWARA KHATUN
|
0403095WL000574
|
ANOWARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194057
|
|
MR ANOWARA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-008/158
(JOPEA)
|
0403095000NRG23260420220006125
|
26/04/2022
|
SEJAB ALI
|
0403095WL000574
|
SEJAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194028
|
|
MR SEJAB ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-008/172
(JOPEA)
|
0403095000NRG23260420220006151
|
26/04/2022
|
AMIR HAMAJA
|
0403095WL000577
|
AMIR HAMAJA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194061
|
|
MR AMIR HAMJA
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-008/174
(JOPEA)
|
0403095000NRG23260420220006135
|
26/04/2022
|
ASAMA KHATUN
|
0403095WL000575
|
ASAMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194051
|
|
MISS ASAMA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-008/183
(JOPEA)
|
0403095000NRG23260420220006145
|
26/04/2022
|
ABDUL MATIN
|
0403095WL000576
|
ABDUL MATIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194068
|
|
MR ABDUL MATIN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-008/184
(JOPEA)
|
0403095000NRG23260420220006152
|
26/04/2022
|
marjina khatun
|
0403095WL000577
|
marjina khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194029
|
|
MISS MARJINA KHATUN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-008/318
(JOPEA)
|
0403095000NRG23260420220006128
|
26/04/2022
|
BASIRAN NESSA
|
0403095WL000574
|
BASIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194070
|
|
MISS BASIRAN NESSA
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-008/318
(JOPEA)
|
0403095000NRG23260420220006127
|
26/04/2022
|
KURBAN ALI
|
0403095WL000574
|
KURBAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194043
|
|
MR KURBAN ALI MONDAL
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-008/320
(JOPEA)
|
0403095000NRG23260420220006129
|
26/04/2022
|
RABIYA KHATUN
|
0403095WL000574
|
RABIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194062
|
|
MISS RABIYA KHATUN
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-008/348
(JOPEA)
|
0403095000NRG23260420220006107
|
26/04/2022
|
NAOASHAD ALI
|
0403095WL000572
|
NAOASHAD ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194079
|
|
MR NAOASHAD ALI
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-008/458
(JOPEA)
|
0403095000NRG23260420220006130
|
26/04/2022
|
HAFIZUR RAHMAN
|
0403095WL000574
|
HAFIZUR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194034
|
|
MR HAFIZUR RAHMAN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-008/462
(JOPEA)
|
0403095000NRG23260420220006158
|
26/04/2022
|
SOBIYA KHATUN
|
0403095WL000578
|
SOBIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194044
|
|
MISS SOBIYA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-008/464
(JOPEA)
|
0403095000NRG23260420220006115
|
26/04/2022
|
AMIR HUSSAIN
|
0403095WL000573
|
AMIR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194064
|
|
MR AMIR ALI
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-008/475
(JOPEA)
|
0403095000NRG23260420220006108
|
26/04/2022
|
JAY BHANU NECHA
|
0403095WL000572
|
JAY BHANU NECHA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194033
|
|
MISS JAYBHANU NECHA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-008/476
(JOPEA)
|
0403095000NRG23260420220006109
|
26/04/2022
|
HASAN ALFARAK
|
0403095WL000572
|
HASAN ALFARAK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194063
|
|
MR HASAN ALFARAK
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-008/478
(JOPEA)
|
0403095000NRG23260420220006116
|
26/04/2022
|
AKIMAN NESSA
|
0403095WL000573
|
AKIMAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194035
|
|
MISS AKIMAN NESSA
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-008/489
(JOPEA)
|
0403095000NRG23260420220006138
|
26/04/2022
|
AHER ALI
|
0403095WL000575
|
AHER ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194071
|
|
MR AHER ALI
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-005-008/499
(JOPEA)
|
0403095000NRG23260420220006110
|
26/04/2022
|
NAICHURAB RAHMAN
|
0403095WL000572
|
NAICHURAB RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194066
|
|
MR NAICHURAB RAHMAN
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-005-008/56
(JOPEA)
|
0403095000NRG23260420220006118
|
26/04/2022
|
AHELA KHATUN
|
0403095WL000573
|
AHELA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194056
|
|
MISS AHELA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-005-008/56
(JOPEA)
|
0403095000NRG23260420220006117
|
26/04/2022
|
PESHAKAR ALI
|
0403095WL000573
|
PESHAKAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194058
|
|
MR PESHAKAR ALI
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-005-008/57
(JOPEA)
|
0403095000NRG23260420220006140
|
26/04/2022
|
ASRAB ALI
|
0403095WL000575
|
ASRAB ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194059
|
|
MR ASRAB ALI
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-005-008/62
(JOPEA)
|
0403095000NRG23260420220006148
|
26/04/2022
|
Jahura Khatun
|
0403095WL000576
|
Jahura Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194032
|
|
MISS JAHURA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-005-008/77
(JOPEA)
|
0403095000NRG23260420220006149
|
26/04/2022
|
IFAZ UDDIN
|
0403095WL000576
|
IFAZ UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194025
|
|
MR IFAZ UDDIN
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-005-008/86
(JOPEA)
|
0403095000NRG23260420220006132
|
26/04/2022
|
jahura khatun
|
0403095WL000574
|
jahura khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194031
|
|
MISS JAHURA KHATUN
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-005-009/52
(JOPEA)
|
0403095000NRG23260420220006111
|
26/04/2022
|
KULSUM KHATUN
|
0403095WL000572
|
KULSUM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194078
|
|
MRS KULSUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98241
|
98241
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-005-009/370
(JOPEA)
|
0403095000NRG23260420220006119
|
26/04/2022
|
TAIJUDDIN MANDAL
|
0403095WL000573
|
TAIJUDDIN MANDAL
|
00415
|
SBIN0015078
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194073
|
|
MR TAIJUDDIN MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-005-008/183
(JOPEA)
|
0403095000NRG23260420220006146
|
26/04/2022
|
SABINA KHATUN
|
0403095WL000576
|
SABINA KHATUN
|
00415
|
SBIN0017221
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194074
|
|
MRS SABINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
76
|
SRIJANGRAM
|
AS-03-095-002-001/207
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23250420220005137
|
26/04/2022
|
AMJAD HUSSAIN
|
0403095WL000449
|
AMJAD HUSSAIN
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194052
|
|
AMJAD HUSSAIN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-002-006/146
(BALARCHAR MATTRAGHOLA)
|
0403095000NRG23260420220006078
|
26/04/2022
|
BASER ALI MONDAL
|
0403095WL000557
|
BASER ALI MONDAL
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156194067
|
|
BASER ALI MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193963
|
193963
|
|
|
|
|
|
|
|