|
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-03-095-004-003/152
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063470
|
08/08/2022
|
JEYDA BEOWA
|
0403095WL006410
|
JEYDA BEOWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902692
|
|
JEYDA BEOWA
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-004-003/209
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063482
|
08/08/2022
|
JIARUL HOQUE
|
0403095WL006411
|
JIARUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902633
|
|
JIARUL HOQUE
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-004-003/306
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063473
|
08/08/2022
|
AAR BACHIR KHAN
|
0403095WL006410
|
AAR BACHIR KHAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902635
|
|
AAR BACHIR KHAN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-004-003/315
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063475
|
08/08/2022
|
AJUFA KHATUN
|
0403095WL006410
|
AJUFA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902634
|
|
AJUFA KHATUN
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-004-003/316
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063476
|
08/08/2022
|
SALEHA BEWA
|
0403095WL006410
|
SALEHA BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902631
|
|
SALEHA BEWA
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-004-003/527-B
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063467
|
08/08/2022
|
SALEHA KHATUN
|
0403095WL006409
|
SALEHA KHATUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902691
|
|
SALEHA KHATUN
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-004-003/55
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063483
|
08/08/2022
|
Jelemon Nessa
|
0403095WL006411
|
Jelemon Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902636
|
|
Jelemon Nessa
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-004-003/66
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063449
|
08/08/2022
|
RASHIDUL ISLAM
|
0403095WL006407
|
RASHIDUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902632
|
|
RASHIDUL ISLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-004-003/80
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063477
|
08/08/2022
|
BORAHAN ALI
|
0403095WL006410
|
BORAHAN ALI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902690
|
|
BORAHAN ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-004-011/192
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063534
|
08/08/2022
|
SAMIRUL ISLAM
|
0403095WL006416
|
SAMIRUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902693
|
|
SAMIRUL ISLAM
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-010-002/11
(NORTH SALMARA)
|
0403095000NRG23080820220063263
|
08/08/2022
|
TUFANI RAY
|
0403095WL006397
|
TUFANI RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902641
|
|
TUFANI RAY
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-010-002/209
(NORTH SALMARA)
|
0403095000NRG23080820220063269
|
08/08/2022
|
Rina Sutradhar
|
0403095WL006398
|
Rina Sutradhar
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902643
|
|
Rina Sutradhar
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-010-002/3
(NORTH SALMARA)
|
0403095000NRG23080820220063270
|
08/08/2022
|
Bali Dutta
|
0403095WL006398
|
Bali Dutta
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902689
|
|
Bali Dutta
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-010-002/96
(NORTH SALMARA)
|
0403095000NRG23080820220063271
|
08/08/2022
|
Nalini Bora
|
0403095WL006398
|
Nalini Bora
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902644
|
|
Nalini Bora
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-010-006/76
(NORTH SALMARA)
|
0403095000NRG23080820220063265
|
08/08/2022
|
GAYA BALA RAY
|
0403095WL006397
|
GAYA BALA RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902639
|
|
GAYA BALA RAY
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-010-008/114
(NORTH SALMARA)
|
0403095000NRG23080820220063272
|
08/08/2022
|
NARESWAR RAY
|
0403095WL006398
|
NARESWAR RAY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902645
|
|
NARESWAR RAY
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-010-008/415
(NORTH SALMARA)
|
0403095000NRG23080820220063266
|
08/08/2022
|
Narayan ch. Ghash
|
0403095WL006397
|
Narayan ch. Ghash
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902638
|
|
Narayan ch. Ghash
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-010-008/596
(NORTH SALMARA)
|
0403095000NRG23080820220063274
|
08/08/2022
|
Susila Ray
|
0403095WL006398
|
Susila Ray
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902637
|
|
Susila Ray
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-010-008/689
(NORTH SALMARA)
|
0403095000NRG23080820220063267
|
08/08/2022
|
RASIDA KHATUN BEWA
|
0403095WL006397
|
RASIDA KHATUN BEWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902642
|
|
RASIDA KHATUN BEWA
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-010-008/782
(NORTH SALMARA)
|
0403095000NRG23080820220063268
|
08/08/2022
|
JAMUNA BARMAN
|
0403095WL006397
|
JAMUNA BARMAN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902640
|
|
JAMUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
21
|
SRIJANGRAM
|
AS-03-095-004-003/160
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063446
|
08/08/2022
|
JAYADA KHATUN
|
0403095WL006407
|
JAYADA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902684
|
|
MRS JAYADA KHATUN
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-004-003/185-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063481
|
08/08/2022
|
JABED ALI
|
0403095WL006411
|
JABED ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902658
|
|
MR JABED ALI
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-004-003/306
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063474
|
08/08/2022
|
SAJEDA KHATUN
|
0403095WL006410
|
SAJEDA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902655
|
|
MRS SAJEDA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-004-003/382
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063463
|
08/08/2022
|
KASHEM ALI
|
0403095WL006409
|
KASHEM ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902646
|
|
MR KASHEM ALI
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-004-003/384
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063453
|
08/08/2022
|
SONA BHNU
|
0403095WL006408
|
SONA BHNU
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902656
|
|
MRS SONA BHNU
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-004-003/388
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063464
|
08/08/2022
|
JOYNAL ABEDIN
|
0403095WL006409
|
JOYNAL ABEDIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902651
|
|
MR JOYNAL ABEDIN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-004-003/496
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063459
|
08/08/2022
|
SHAHJAHAN ALI KHAN
|
0403095WL006408
|
SHAHJAHAN ALI KHAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902657
|
|
MR SHAHJAHAN ALI KHAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-004-003/75
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063450
|
08/08/2022
|
Rofikul Islam
|
0403095WL006407
|
Rofikul Islam
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902659
|
|
MR ROFIQUL ISLAM
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-004-003/80-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063460
|
08/08/2022
|
JAHANARA KHATUN
|
0403095WL006408
|
JAHANARA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902687
|
|
MRS JAHANARA KHATUN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-004-007/220-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063517
|
08/08/2022
|
Anjuwara Kahtun
|
0403095WL006414
|
Anjuwara Kahtun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902686
|
|
MRS ANJUWARA KHATUN
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-004-007/220-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063516
|
08/08/2022
|
ROFIKUL ISLAM
|
0403095WL006414
|
ROFIKUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902652
|
|
MR ROFIKUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-004-007/237
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063533
|
08/08/2022
|
Rohima Khatun
|
0403095WL006416
|
Rohima Khatun
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902685
|
|
MRS RAHIMA KHATUN
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-004-007/43
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063519
|
08/08/2022
|
AJIRAN NESSA
|
0403095WL006414
|
AJIRAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902650
|
|
MRS AJIRAN NESSA
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-004-007/43
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063518
|
08/08/2022
|
LOKMAN HUSSAIN
|
0403095WL006414
|
LOKMAN HUSSAIN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902683
|
|
MR LOKMAN HUSSAIN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-004-011/199
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063536
|
08/08/2022
|
NOZRUL ISLAM
|
0403095WL006416
|
NOZRUL ISLAM
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902647
|
|
MR NOZRUL ISLAM
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-004-011/392
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063520
|
08/08/2022
|
HASHIBAR ROHMAN
|
0403095WL006414
|
HASHIBAR ROHMAN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902649
|
|
MR HASHIBAR ROHMAN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-004-011/392
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063521
|
08/08/2022
|
SAHITAN NESSA
|
0403095WL006414
|
SAHITAN NESSA
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902648
|
|
MRS SAHITAN NESSA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-004-011/532
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063522
|
08/08/2022
|
JOYNAL ABEDIN
|
0403095WL006414
|
JOYNAL ABEDIN
|
00415
|
SBIN0005091
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4026902688
|
|
MR JOYNAL ABEDIN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-004-011/553
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063537
|
08/08/2022
|
AKKAS ALI
|
0403095WL006416
|
AKKAS ALI
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902660
|
|
MR AKKAS ALI
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-004-011/553
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063539
|
08/08/2022
|
ASHRAFUL ISLAM
|
0403095WL006416
|
ASHRAFUL ISLAM
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902653
|
|
MR ASHRAFUL ISLAM
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-004-011/553
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063538
|
08/08/2022
|
HASINA KHATUN
|
0403095WL006416
|
HASINA KHATUN
|
00415
|
SBIN0005091
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902654
|
|
MRS HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
42
|
SRIJANGRAM
|
AS-03-095-004-011/192
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063535
|
08/08/2022
|
Samsur Nehar
|
0403095WL006416
|
Samsur Nehar
|
00415
|
SBIN0008462
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902661
|
|
MISS SAMSUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-004-003/126
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063445
|
08/08/2022
|
MALEKA KHATUN
|
0403095WL006407
|
MALEKA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902666
|
|
MISS MALEKA KHATUN
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-004-003/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063462
|
08/08/2022
|
ASIYA KHATUN
|
0403095WL006409
|
ASIYA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902670
|
|
MRS ASIYA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-004-003/135
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063461
|
08/08/2022
|
HIKMOT ALI KHAN
|
0403095WL006409
|
HIKMOT ALI KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902667
|
|
MRS HIKMOT ALI KHAN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-004-003/143
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063480
|
08/08/2022
|
AMIRAN NESA
|
0403095WL006411
|
AMIRAN NESA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902665
|
|
MISS AMIRAN NESA
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-004-003/158
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063472
|
08/08/2022
|
JAHANARA KHATUN
|
0403095WL006410
|
JAHANARA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902671
|
|
MRS JAHANARA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-004-003/158
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063471
|
08/08/2022
|
NUR HUSSAIN
|
0403095WL006410
|
NUR HUSSAIN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902677
|
|
MR NUR HUSSAIN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-004-003/232
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063447
|
08/08/2022
|
JAYEDA KHATUN
|
0403095WL006407
|
JAYEDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902676
|
|
MRS JAYEDA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-004-003/383
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063452
|
08/08/2022
|
AIMONA KHATUN
|
0403095WL006408
|
AIMONA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902663
|
|
MISS AIMONA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-004-003/393
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063454
|
08/08/2022
|
ABDUL RASHID KHAN
|
0403095WL006408
|
ABDUL RASHID KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902669
|
|
MR ABDUL RASHID KHAN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-004-003/393
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063455
|
08/08/2022
|
HASHEM ALI
|
0403095WL006408
|
HASHEM ALI
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902672
|
|
MR HASHEM ALI KHAN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-004-003/394
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063448
|
08/08/2022
|
ABUL KALAM
|
0403095WL006407
|
ABUL KALAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902678
|
|
MR ABUL KALAM
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-004-003/395
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063457
|
08/08/2022
|
JAMIRAN NESSA
|
0403095WL006408
|
JAMIRAN NESSA
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902680
|
|
MRS JAMIRAN NESSA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-004-003/395
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063456
|
08/08/2022
|
NAJIM UDDIN SEKH
|
0403095WL006408
|
NAJIM UDDIN SEKH
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902674
|
|
MR NAJIM UDDIN SEKH
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-004-003/397
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063458
|
08/08/2022
|
BIRAJ KHAN
|
0403095WL006408
|
BIRAJ KHAN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902675
|
|
MR BIRAJ KHAN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-004-003/507-A
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063465
|
08/08/2022
|
RAFIQUL ISLAM
|
0403095WL006409
|
RAFIQUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902679
|
|
MRS ROFIQUL ISLAM
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-004-003/513
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063466
|
08/08/2022
|
DEWAN MOHIDUL ISLAM
|
0403095WL006409
|
DEWAN MOHIDUL ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902668
|
|
MR DEWAN MOHIDUL ISLAM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-004-003/80
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063478
|
08/08/2022
|
NAJMA KHATUN
|
0403095WL006410
|
NAJMA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902664
|
|
MRS NAJMA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-004-003/81
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063451
|
08/08/2022
|
ABDUL MALEK
|
0403095WL006407
|
ABDUL MALEK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902673
|
|
MR ABDUL MALEK
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-004-003/97
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063469
|
08/08/2022
|
FORIDA KHATUN
|
0403095WL006409
|
FORIDA KHATUN
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902682
|
|
MRS FORIDA KHATUN
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-004-003/97
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063468
|
08/08/2022
|
SHAHANUR ISLAM
|
0403095WL006409
|
SHAHANUR ISLAM
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902662
|
|
MR SHAHANUR ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50380
|
50380
|
|
|
|
|
|
|
|
|
63
|
SRIJANGRAM
|
AS-03-095-010-002/161
(NORTH SALMARA)
|
0403095000NRG23080820220063264
|
08/08/2022
|
SATESWARI RAY
|
0403095WL006397
|
SATESWARI RAY
|
00462
|
UCBA0001115
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902681
|
|
SATE SWARI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
64
|
SRIJANGRAM
|
AS-03-095-004-003/126
(NUMBERPARA CHAKLA)
|
0403095000NRG23080820220063444
|
08/08/2022
|
HAMIDUL ISLAM
|
0403095WL006407
|
HAMIDUL ISLAM
|
00553
|
INDB0000460
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902630
|
|
HAMIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
65
|
SRIJANGRAM
|
AS-03-095-010-008/376
(NORTH SALMARA)
|
0403095000NRG23080820220063273
|
08/08/2022
|
Babul Mondal
|
0403095WL006398
|
Babul Mondal
|
00662
|
BDBL0001311
|
2519
|
2519
|
Processed
|
19/08/2022
|
|
4026902629
|
|
Babul Mondal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160987
|
160987
|
|
|
|
|
|
|
|