|
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-03-095-005-004/44
(JOPEA)
|
0403095000NRG23050520220015336
|
06/05/2022
|
TaraBhanu Begum
|
0403095WL001473
|
TaraBhanu Begum
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042337
|
|
TaraBhanuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-005-005/359
(JOPEA)
|
0403095000NRG23050520220015326
|
06/05/2022
|
AKBAR HUSSAIN
|
0403095WL001472
|
AKBAR HUSSAIN
|
00168
|
ICIC0000708
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042301
|
|
AKBARHUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-005-004/129
(JOPEA)
|
0403095000NRG23060520220015855
|
06/05/2022
|
AMIR HUSSAIN
|
0403095WL001516
|
AMIR HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042307
|
|
AMIRHUSSAIN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-005-004/334
(JOPEA)
|
0403095000NRG23050520220015358
|
06/05/2022
|
ATOWAR RAHMAN
|
0403095WL001476
|
ATOWAR RAHMAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042310
|
|
ATOWARRAHMAN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-005-005/288
(JOPEA)
|
0403095000NRG23050520220015345
|
06/05/2022
|
AMIR HOSSAIN
|
0403095WL001474
|
AMIR HOSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042314
|
|
AMIRHOSSAIN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-005-008/190
(JOPEA)
|
0403095000NRG23050520220015338
|
06/05/2022
|
Shomer Ali
|
0403095WL001473
|
Shomer Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042306
|
|
ShomerAli
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-005-008/29-A
(JOPEA)
|
0403095000NRG23050520220015328
|
06/05/2022
|
JAHIDUL ISLAM
|
0403095WL001472
|
JAHIDUL ISLAM
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
14/05/2022
|
|
1224042312
|
No Such Account
|
|
|
|
8
|
SRIJANGRAM
|
AS-03-095-005-008/30
(JOPEA)
|
0403095000NRG23050520220015339
|
06/05/2022
|
ASMOT ALI
|
0403095WL001473
|
ASMOT ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042303
|
|
ASMOTALI
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-005-008/443
(JOPEA)
|
0403095000NRG23060520220015859
|
06/05/2022
|
MAHAMMAD ALI
|
0403095WL001516
|
MAHAMMAD ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042308
|
|
MAHAMMADALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-005-010/1
(JOPEA)
|
0403095000NRG23060520220015860
|
06/05/2022
|
RUSTAM ALI
|
0403095WL001516
|
RUSTAM ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042304
|
|
RUSTAMALI
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-005-010/12
(JOPEA)
|
0403095000NRG23050520220015321
|
06/05/2022
|
FOZAR ALI
|
0403095WL001471
|
FOZAR ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042302
|
|
FOZARALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-005-010/14
(JOPEA)
|
0403095000NRG23060520220015862
|
06/05/2022
|
BILLAL HUSSAIN
|
0403095WL001516
|
BILLAL HUSSAIN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042305
|
|
BILLALHUSSAIN
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-005-011/153
(JOPEA)
|
0403095000NRG23050520220015331
|
06/05/2022
|
RAMJAN ALI
|
0403095WL001472
|
RAMJAN ALI
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042309
|
|
RAMJANALI
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-005-011/21
(JOPEA)
|
0403095000NRG23060520220015864
|
06/05/2022
|
GOLAM MOSTAFA
|
0403095WL001516
|
GOLAM MOSTAFA
|
00354
|
PUNB0000920
|
2519
|
2519
|
Rejected
|
14/05/2022
|
|
1224042311
|
No Such Account
|
|
|
|
15
|
SRIJANGRAM
|
AS-03-095-005-011/31
(JOPEA)
|
0403095000NRG23050520220015333
|
06/05/2022
|
ABDUL MANNAN
|
0403095WL001472
|
ABDUL MANNAN
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/05/2022
|
|
1224042313
|
|
ABDULMANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32747
|
32747
|
|
|
|
|
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-005-006/185
(JOPEA)
|
0403095000NRG23050520220015361
|
06/05/2022
|
SHAJIRAN BEWA
|
0403095WL001476
|
SHAJIRAN BEWA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042317
|
|
MRS SHAJIRON BEWA
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-005-009/369
(JOPEA)
|
0403095000NRG23050520220015329
|
06/05/2022
|
ASMA KHATUN
|
0403095WL001472
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042318
|
|
MRS ASMA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-005-010/14
(JOPEA)
|
0403095000NRG23060520220015863
|
06/05/2022
|
JABEDA KHATUN
|
0403095WL001516
|
JABEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042319
|
|
MRS JABEDA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-005-010/22
(JOPEA)
|
0403095000NRG23050520220015363
|
06/05/2022
|
AZAHAR ALI
|
0403095WL001476
|
AZAHAR ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042316
|
|
MR AZAHAR ALI
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-005-010/253
(JOPEA)
|
0403095000NRG23050520220015349
|
06/05/2022
|
ALIM UDDIN
|
0403095WL001474
|
ALIM UDDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042320
|
|
MR ALIM UDDIN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-005-011/140
(JOPEA)
|
0403095000NRG23050520220015356
|
06/05/2022
|
FATEMA KHATUN
|
0403095WL001475
|
FATEMA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042323
|
|
MRS FATEMA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-005-011/148
(JOPEA)
|
0403095000NRG23050520220015330
|
06/05/2022
|
SHAHIDA KHATUN
|
0403095WL001472
|
SHAHIDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042322
|
|
MRS SHAHIDA KHATUN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-005-011/157
(JOPEA)
|
0403095000NRG23050520220015332
|
06/05/2022
|
ISMAIL HUSSAIN
|
0403095WL001472
|
ISMAIL HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042315
|
|
MR ISMAIL HUSSAIN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-005-011/18
(JOPEA)
|
0403095000NRG23050520220015325
|
06/05/2022
|
Tacher Uddin
|
0403095WL001471
|
Tacher Uddin
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042321
|
|
MR TACHER UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
25
|
SRIJANGRAM
|
AS-03-095-005-005/342
(JOPEA)
|
0403095000NRG23050520220015312
|
06/05/2022
|
JAHIDUL ISLAM
|
0403095WL001470
|
JAHIDUL ISLAM
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042324
|
|
MR JAHIDUL ISLAM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-005-008/452
(JOPEA)
|
0403095000NRG23050520220015348
|
06/05/2022
|
CHOBIYA KHATUN
|
0403095WL001474
|
CHOBIYA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042327
|
|
MS CHOBIYA KHATUN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-005-010/1
(JOPEA)
|
0403095000NRG23060520220015861
|
06/05/2022
|
KULACHUN KHATUN
|
0403095WL001516
|
KULACHUN KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042326
|
|
MISS KULACHUN KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-005-010/251
(JOPEA)
|
0403095000NRG23050520220015323
|
06/05/2022
|
AYSHA KHATUN
|
0403095WL001471
|
AYSHA KHATUN
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042325
|
|
MISS AYSHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
29
|
SRIJANGRAM
|
AS-03-095-005-004/129
(JOPEA)
|
0403095000NRG23060520220015856
|
06/05/2022
|
SHWAHINUR KHATUN
|
0403095WL001516
|
SHWAHINUR KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042278
|
|
MISS SHWAHINUR KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-005-004/148
(JOPEA)
|
0403095000NRG23050520220015357
|
06/05/2022
|
HABIBAR RAHMAN
|
0403095WL001476
|
HABIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042336
|
|
MR HABIBAR RAHMAN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-005-004/21
(JOPEA)
|
0403095000NRG23050520220015350
|
06/05/2022
|
ALA BOXO
|
0403095WL001475
|
ALA BOXO
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042286
|
|
MR ALA BOXO
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-005-004/305
(JOPEA)
|
0403095000NRG23050520220015334
|
06/05/2022
|
HALIDA KHATUN
|
0403095WL001473
|
HALIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042332
|
|
MISS HALIDA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-005-004/33
(JOPEA)
|
0403095000NRG23050520220015342
|
06/05/2022
|
ABDUL HAI
|
0403095WL001474
|
ABDUL HAI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042284
|
|
MR ABDUL HAI
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-005-004/44
(JOPEA)
|
0403095000NRG23050520220015335
|
06/05/2022
|
AMAR ALI
|
0403095WL001473
|
AMAR ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042282
|
|
MR AMAR ALI
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-005-004/98
(JOPEA)
|
0403095000NRG23050520220015343
|
06/05/2022
|
HASEN ALI
|
0403095WL001474
|
HASEN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042290
|
|
MR HASEN ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-005-005/108
(JOPEA)
|
0403095000NRG23050520220015351
|
06/05/2022
|
LAL CHAN
|
0403095WL001475
|
LAL CHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042338
|
|
MR LAL CHAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-005-005/177
(JOPEA)
|
0403095000NRG23050520220015319
|
06/05/2022
|
ABU TALEB
|
0403095WL001471
|
ABU TALEB
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042298
|
|
MR ABU TALEB
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-005-005/183
(JOPEA)
|
0403095000NRG23050520220015320
|
06/05/2022
|
Hunufa Khatun
|
0403095WL001471
|
Hunufa Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042330
|
|
MRS HUNUFA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-005-005/219
(JOPEA)
|
0403095000NRG23050520220015359
|
06/05/2022
|
BARHAN ALI
|
0403095WL001476
|
BARHAN ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042277
|
|
MR BORHAN ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-005-005/239
(JOPEA)
|
0403095000NRG23050520220015344
|
06/05/2022
|
MD ASMOT ALI
|
0403095WL001474
|
MD ASMOT ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042329
|
|
MR MD ASMOT ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-005-005/351
(JOPEA)
|
0403095000NRG23050520220015360
|
06/05/2022
|
ABDUL AZIZ
|
0403095WL001476
|
ABDUL AZIZ
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042276
|
|
MR ABDUL AZIZ
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-005-005/358
(JOPEA)
|
0403095000NRG23050520220015364
|
06/05/2022
|
ABDUL REJJAK MANDAL
|
0403095WL001477
|
ABDUL REJJAK MANDAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042279
|
|
MR ABDUL REJJAK MANDAL
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-005-005/47
(JOPEA)
|
0403095000NRG23050520220015337
|
06/05/2022
|
MANOBARA KHATUN
|
0403095WL001473
|
MANOBARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042296
|
|
MISS MANOBARA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-005-005/96-A
(JOPEA)
|
0403095000NRG23050520220015313
|
06/05/2022
|
JIL HUSSAIN
|
0403095WL001470
|
JIL HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042328
|
|
MR JIL HUSSAIN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-005-007/10
(JOPEA)
|
0403095000NRG23060520220015857
|
06/05/2022
|
MOMINA KHATUN
|
0403095WL001516
|
MOMINA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Rejected
|
14/05/2022
|
|
1224042331
|
No Such Account
|
|
|
|
46
|
SRIJANGRAM
|
AS-03-095-005-008/103
(JOPEA)
|
0403095000NRG23050520220015352
|
06/05/2022
|
nobir uddin
|
0403095WL001475
|
nobir uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042287
|
|
MR NOBIR UDDIN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-005-008/155
(JOPEA)
|
0403095000NRG23050520220015314
|
06/05/2022
|
ABDUL MOMIN
|
0403095WL001470
|
ABDUL MOMIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042289
|
|
MR ABDUL MOMIN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-005-008/164
(JOPEA)
|
0403095000NRG23050520220015346
|
06/05/2022
|
NIJAM UDDIN
|
0403095WL001474
|
NIJAM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042340
|
|
MR NIJAM UDDIN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-005-008/164
(JOPEA)
|
0403095000NRG23050520220015347
|
06/05/2022
|
RUKIYA KHATUN
|
0403095WL001474
|
RUKIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042300
|
|
MISS RUKIYA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-005-008/176
(JOPEA)
|
0403095000NRG23050520220015353
|
06/05/2022
|
Mafida Khatun
|
0403095WL001475
|
Mafida Khatun
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042294
|
|
MISS MAFIDA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-005-008/22
(JOPEA)
|
0403095000NRG23050520220015354
|
06/05/2022
|
AJIBAR RAHMAN
|
0403095WL001475
|
AJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042280
|
|
MR AJIBAR RAHMAN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-005-008/29-A
(JOPEA)
|
0403095000NRG23050520220015327
|
06/05/2022
|
PALEMAN NESSA
|
0403095WL001472
|
PALEMAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042285
|
|
MISS PALEMAN NESSA
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-005-008/36
(JOPEA)
|
0403095000NRG23050520220015315
|
06/05/2022
|
Mohir Uddin
|
0403095WL001470
|
Mohir Uddin
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042339
|
|
MR MAHIR ALI
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-005-008/41
(JOPEA)
|
0403095000NRG23050520220015340
|
06/05/2022
|
NIJAM UDDIN
|
0403095WL001473
|
NIJAM UDDIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042288
|
|
MR NIJAM UDDIN
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-005-008/443
(JOPEA)
|
0403095000NRG23060520220015858
|
06/05/2022
|
SALEHA KHATUN
|
0403095WL001516
|
SALEHA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042334
|
|
MISS SALEHA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-005-008/466
(JOPEA)
|
0403095000NRG23050520220015362
|
06/05/2022
|
MAJIBAR RAHMAN
|
0403095WL001476
|
MAJIBAR RAHMAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042283
|
|
MR MAJIBAR RAHMAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-005-008/60
(JOPEA)
|
0403095000NRG23050520220015316
|
06/05/2022
|
Akbar Ali
|
0403095WL001470
|
Akbar Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042299
|
|
MR AKBAR ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-005-010/112
(JOPEA)
|
0403095000NRG23050520220015317
|
06/05/2022
|
ABDUL BATEN
|
0403095WL001470
|
ABDUL BATEN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042335
|
|
MR ABDUL BATEN
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-005-010/113
(JOPEA)
|
0403095000NRG23050520220015318
|
06/05/2022
|
HAJERA KHATUN
|
0403095WL001470
|
HAJERA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042281
|
|
MRS HAJERA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-005-010/224
(JOPEA)
|
0403095000NRG23050520220015365
|
06/05/2022
|
SHAHIDA KHATUN
|
0403095WL001477
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042293
|
|
MRS SHAHIDA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-005-010/249
(JOPEA)
|
0403095000NRG23050520220015322
|
06/05/2022
|
MORIOM KHATUN
|
0403095WL001471
|
MORIOM KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042292
|
|
MISS MORIOM KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-005-010/55
(JOPEA)
|
0403095000NRG23050520220015341
|
06/05/2022
|
Jobed Ali
|
0403095WL001473
|
Jobed Ali
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042333
|
|
MR JABED ALI
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-005-011/101
(JOPEA)
|
0403095000NRG23050520220015355
|
06/05/2022
|
FIRJA KHATUN
|
0403095WL001475
|
FIRJA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042297
|
|
MRS FIRJA KHATUN
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-005-011/143
(JOPEA)
|
0403095000NRG23050520220015324
|
06/05/2022
|
SHA JAMAL
|
0403095WL001471
|
SHA JAMAL
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042291
|
|
MR SHA JAMAL
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-005-011/21
(JOPEA)
|
0403095000NRG23060520220015865
|
06/05/2022
|
RAHIMA KHATUN
|
0403095WL001516
|
RAHIMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/05/2022
|
|
1224042295
|
|
MRS RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163735
|
163735
|
|
|
|
|
|
|
|