|
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-03-095-007-009/40
(SRIJANGRAM)
|
0403095000NRG23081120220105798
|
08/11/2022
|
JALIL MANDAL
|
0403095WL014194
|
JALIL MANDAL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614311
|
|
JALIL MANDAL
|
()
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-001/136-A
(KOKILA)
|
0403095000NRG23071120220105408
|
08/11/2022
|
Abiran Nessa
|
0403095WL014098
|
Abiran Nessa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614295
|
|
Abiran Nessa
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-001/136-A
(KOKILA)
|
0403095000NRG23071120220105407
|
08/11/2022
|
Saiful Islam
|
0403095WL014098
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614294
|
|
Saiful Islam
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-001/198
(KOKILA)
|
0403095000NRG23071120220105427
|
08/11/2022
|
KADBHANU NESSA
|
0403095WL014100
|
KADBHANU NESSA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614298
|
|
KADBHANU NESSA
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-001/47-B
(KOKILA)
|
0403095000NRG23071120220105435
|
08/11/2022
|
Aynal Haque
|
0403095WL014101
|
Aynal Haque
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614291
|
|
Aynal Haque
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-003/119
(KOKILA)
|
0403095000NRG23071120220105524
|
08/11/2022
|
Jelkat Ali
|
0403095WL014115
|
Jelkat Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614289
|
|
Jelkat Ali
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-003/119
(KOKILA)
|
0403095000NRG23071120220105525
|
08/11/2022
|
SHONAN BHANU
|
0403095WL014115
|
SHONAN BHANU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614283
|
|
SHONAN BHANU
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-003/125
(KOKILA)
|
0403095000NRG23071120220105445
|
08/11/2022
|
MOYANAL HOQUE
|
0403095WL014102
|
MOYANAL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614288
|
|
MOYANAL HOQUE
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-003/277
(KOKILA)
|
0403095000NRG23081120220105816
|
08/11/2022
|
JAMELA KHATUN
|
0403095WL014199
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614313
|
|
JAMELA KHATUN
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-003/3-A
(KOKILA)
|
0403095000NRG23071120220105526
|
08/11/2022
|
Firoza Begam
|
0403095WL014115
|
Firoza Begam
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614290
|
|
Firoza Begam
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/155
(KOKILA)
|
0403095000NRG23071120220105409
|
08/11/2022
|
SAHEB ALI
|
0403095WL014098
|
SAHEB ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614296
|
|
SAHEB ALI
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-007/234
(KOKILA)
|
0403095000NRG23071120220105438
|
08/11/2022
|
SUNITRA SHIL
|
0403095WL014101
|
SUNITRA SHIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614285
|
|
SUNITRA SHIL
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-007/235
(KOKILA)
|
0403095000NRG23071120220105439
|
08/11/2022
|
JOYDEB SHIL
|
0403095WL014101
|
JOYDEB SHIL
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614284
|
|
JOYDEB SHIL
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-007/622
(KOKILA)
|
0403095000NRG23071120220105447
|
08/11/2022
|
AZGAR ALI
|
0403095WL014102
|
AZGAR ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614299
|
|
AZGAR ALI
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-007/671
(KOKILA)
|
0403095000NRG23071120220105420
|
08/11/2022
|
HALIDA KHATUN
|
0403095WL014099
|
HALIDA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-010/141
(KOKILA)
|
0403095000NRG23071120220105450
|
08/11/2022
|
HASHEM ALI
|
0403095WL014102
|
HASHEM ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614293
|
|
HASHEM ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-010/15-D
(KOKILA)
|
0403095000NRG23071120220105422
|
08/11/2022
|
REFAZ UDDIN AHMED
|
0403095WL014099
|
REFAZ UDDIN AHMED
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614287
|
|
REFAZ UDDIN AHMED
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-010/252
(KOKILA)
|
0403095000NRG23071120220105424
|
08/11/2022
|
A CHALAM
|
0403095WL014099
|
A CHALAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614292
|
|
A CHALAM
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-010/35-A
(KOKILA)
|
0403095000NRG23071120220105522
|
08/11/2022
|
MAHAR ALI KHAN
|
0403095WL014114
|
MAHAR ALI KHAN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614297
|
|
MAHAR ALI KHAN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-010/71
(KOKILA)
|
0403095000NRG23071120220105432
|
08/11/2022
|
SAMSUL HOQUE
|
0403095WL014100
|
SAMSUL HOQUE
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614286
|
|
SAMSUL HOQUE
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-010/73
(KOKILA)
|
0403095000NRG23071120220105434
|
08/11/2022
|
AKLIMA KHATUN
|
0403095WL014100
|
AKLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614300
|
|
AKLIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-010/283
(KOKILA)
|
0403095000NRG23071120220105444
|
08/11/2022
|
NAZMA KHATUN
|
0403095WL014101
|
NAZMA KHATUN
|
00354
|
PUNB0171800
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614282
|
|
NAZMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-003/125
(KOKILA)
|
0403095000NRG23071120220105446
|
08/11/2022
|
MOHIDUL ISLAM
|
0403095WL014102
|
MOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614314
|
|
MR MOHIDUL ISLAM
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-003/277
(KOKILA)
|
0403095000NRG23081120220105815
|
08/11/2022
|
JAMAL UDDIN
|
0403095WL014199
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614307
|
|
MR JAMAL UDDIN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-003/443
(KOKILA)
|
0403095000NRG23071120220105417
|
08/11/2022
|
CHAYNA KHATUN
|
0403095WL014099
|
CHAYNA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614309
|
|
MRS CHAYNA KHATUN
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-003/443
(KOKILA)
|
0403095000NRG23071120220105418
|
08/11/2022
|
SHOHIDUL ISLAM
|
0403095WL014099
|
SHOHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614308
|
|
MR SHOHIDUL ISLAM
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-007/155
(KOKILA)
|
0403095000NRG23071120220105410
|
08/11/2022
|
REJIYA KHATUN
|
0403095WL014098
|
REJIYA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614324
|
|
MRS REJIYA KHATUN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-007/208
(KOKILA)
|
0403095000NRG23071120220105518
|
08/11/2022
|
HAJRAT ALI
|
0403095WL014114
|
HAJRAT ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614322
|
|
MR HAJRAT ALI
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-007/234
(KOKILA)
|
0403095000NRG23071120220105437
|
08/11/2022
|
AJIT SHIL
|
0403095WL014101
|
AJIT SHIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614302
|
|
MR AJIT SHIL
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-007/235
(KOKILA)
|
0403095000NRG23071120220105440
|
08/11/2022
|
PRONITA SHIL
|
0403095WL014101
|
PRONITA SHIL
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614305
|
|
MRS PRONITA SHIL
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-007/37-B
(KOKILA)
|
0403095000NRG23081120220105812
|
08/11/2022
|
MAHIDUL ISLAM
|
0403095WL014198
|
MAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614328
|
|
MR MAHIDUL ISLAM
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-007/37-B
(KOKILA)
|
0403095000NRG23081120220105811
|
08/11/2022
|
Sorhab Ali
|
0403095WL014198
|
Sorhab Ali
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614362
|
|
MR SORHAB ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-007/398
(KOKILA)
|
0403095000NRG23081120220105814
|
08/11/2022
|
JESMIN BEGUM
|
0403095WL014198
|
JESMIN BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614326
|
|
MRS JASMIN BEGUM
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-007/665
(KOKILA)
|
0403095000NRG23071120220105411
|
08/11/2022
|
RAFIKUL ISLAM
|
0403095WL014098
|
RAFIKUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614364
|
|
MR RAFIKUL ISLAM
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-007/671
(KOKILA)
|
0403095000NRG23071120220105419
|
08/11/2022
|
OAYAJ ALI
|
0403095WL014099
|
OAYAJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614325
|
|
MR OAYAJ ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-008/253
(KOKILA)
|
0403095000NRG23071120220105430
|
08/11/2022
|
NUREDA BEGUM
|
0403095WL014100
|
NUREDA BEGUM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614312
|
|
MRS NUREDA BEGUM
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-010/100
(KOKILA)
|
0403095000NRG23071120220105448
|
08/11/2022
|
KNGGAL BHUYAN
|
0403095WL014102
|
KNGGAL BHUYAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614360
|
|
MR KNGGALBHUYAN BHUYAN
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-010/100
(KOKILA)
|
0403095000NRG23071120220105449
|
08/11/2022
|
MOFILA KHATUN
|
0403095WL014102
|
MOFILA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614329
|
|
MRS MOFILA KHATUN
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-010/125-A
(KOKILA)
|
0403095000NRG23071120220105412
|
08/11/2022
|
SOMEJ ALI
|
0403095WL014098
|
SOMEJ ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614361
|
|
MR SOMEJ UDDIN
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-010/145
(KOKILA)
|
0403095000NRG23071120220105442
|
08/11/2022
|
SABINA KHATUN
|
0403095WL014101
|
SABINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614306
|
|
MISS SABINA KHATUN
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-010/145
(KOKILA)
|
0403095000NRG23071120220105441
|
08/11/2022
|
SHAHADUL ISLAM
|
0403095WL014101
|
SHAHADUL ISLAM
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614303
|
|
MR SHAHADUL ISLAM
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-010/15-D
(KOKILA)
|
0403095000NRG23071120220105423
|
08/11/2022
|
NILIMA KHATUN
|
0403095WL014099
|
NILIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614359
|
|
MRS NILIMA KHATUN
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-010/194
(KOKILA)
|
0403095000NRG23071120220105414
|
08/11/2022
|
MAJEDA KHATUN
|
0403095WL014098
|
MAJEDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-013-010/282
(KOKILA)
|
0403095000NRG23071120220105520
|
08/11/2022
|
NURMAHAMMAD ALI
|
0403095WL014114
|
NURMAHAMMAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614327
|
|
MRS RAHIMA KHATUN
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-013-010/282
(KOKILA)
|
0403095000NRG23071120220105521
|
08/11/2022
|
RAHIMA KHATUN
|
0403095WL014114
|
RAHIMA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614317
|
|
MR NURMAHAMMAD ALI
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-010/283
(KOKILA)
|
0403095000NRG23071120220105443
|
08/11/2022
|
ABDUR REZZAQUE MOLLIK
|
0403095WL014101
|
ABDUR REZZAQUE MOLLIK
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614318
|
|
MR ABDUR REZZAQUE MOLLIK
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-010/35-A
(KOKILA)
|
0403095000NRG23071120220105523
|
08/11/2022
|
MOFIDA KHATUN
|
0403095WL014114
|
MOFIDA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614315
|
|
MRS MOFIDA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-010/65
(KOKILA)
|
0403095000NRG23071120220105416
|
08/11/2022
|
SHILINA KHATUN
|
0403095WL014098
|
SHILINA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614319
|
|
MR SHELENA KHATUN
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-010/73
(KOKILA)
|
0403095000NRG23071120220105433
|
08/11/2022
|
TAHEJ MIYA
|
0403095WL014100
|
TAHEJ MIYA
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614365
|
|
MR TAHEJ MIYA
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-010/73-A
(KOKILA)
|
0403095000NRG23071120220105453
|
08/11/2022
|
Tara Bhanu
|
0403095WL014102
|
Tara Bhanu
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614323
|
|
MRS TARA BHANU
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-011/161
(KOKILA)
|
0403095000NRG23071120220105455
|
08/11/2022
|
MAYANA KHATUN
|
0403095WL014102
|
MAYANA KHATUN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614321
|
|
MRS MAYANA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-011/161
(KOKILA)
|
0403095000NRG23071120220105454
|
08/11/2022
|
MAZIDUR RAHMAN
|
0403095WL014102
|
MAZIDUR RAHMAN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614304
|
|
MR MAZIDUR RAHMAN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-011/234
(KOKILA)
|
0403095000NRG23071120220105527
|
08/11/2022
|
JAMAL UDDIN
|
0403095WL014115
|
JAMAL UDDIN
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614310
|
|
MR JAMAL UDDIN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-011/58
(KOKILA)
|
0403095000NRG23071120220105529
|
08/11/2022
|
FARHAD ALI
|
0403095WL014115
|
FARHAD ALI
|
00415
|
SBIN0005091
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614316
|
|
MR FARHAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87936
|
87936
|
|
|
|
|
|
|
|
|
55
|
SRIJANGRAM
|
AS-03-095-007-006/250
(SRIJANGRAM)
|
0403095000NRG23081120220105564
|
08/11/2022
|
MAHIJAL HOQUE
|
0403095WL014120
|
MAHIJAL HOQUE
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614358
|
|
MR MAHIJAL HOQUE
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-007-006/78
(SRIJANGRAM)
|
0403095000NRG23081120220105530
|
08/11/2022
|
ASHAN ALI
|
0403095WL014116
|
ASHAN ALI
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614344
|
|
MR ASHAN ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-007-006/78
(SRIJANGRAM)
|
0403095000NRG23081120220105531
|
08/11/2022
|
FIRAJA KHATUN
|
0403095WL014116
|
FIRAJA KHATUN
|
00415
|
SBIN0007388
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614351
|
|
MRS FIRAJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-007-001/31
(SRIJANGRAM)
|
0403095000NRG23081120220105549
|
08/11/2022
|
NILIMA PATHAK
|
0403095WL014118
|
NILIMA PATHAK
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614367
|
|
MRS NILIMA PATHAK
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-007-003/248
(SRIJANGRAM)
|
0403095000NRG23081120220105809
|
08/11/2022
|
MANOBARA KHATUN
|
0403095WL014197
|
MANOBARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614353
|
|
MRS MANOBARA KHATUN
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-007-004/107-B
(SRIJANGRAM)
|
0403095000NRG23081120220105787
|
08/11/2022
|
SAHATAN NESSA
|
0403095WL014193
|
SAHATAN NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614350
|
|
MRS SAHATAN NESSA
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-007-004/136
(SRIJANGRAM)
|
0403095000NRG23081120220105562
|
08/11/2022
|
Hasana Bhanu
|
0403095WL014120
|
Hasana Bhanu
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614341
|
|
MRS HACHENA BHANU
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-007-009/262
(SRIJANGRAM)
|
0403095000NRG23081120220105572
|
08/11/2022
|
JARINA BEWA
|
0403095WL014121
|
JARINA BEWA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614342
|
|
MRS JARINA BEWA
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-007-009/262
(SRIJANGRAM)
|
0403095000NRG23081120220105571
|
08/11/2022
|
JURAN ALI
|
0403095WL014121
|
JURAN ALI
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614338
|
|
MR JURAN ALI
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-007-009/40
(SRIJANGRAM)
|
0403095000NRG23081120220105799
|
08/11/2022
|
JAHANARA KHATUN
|
0403095WL014194
|
JAHANARA KHATUN
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614349
|
|
MRS JAHANARA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-007-009/64
(SRIJANGRAM)
|
0403095000NRG23081120220105791
|
08/11/2022
|
SAGI NESSA
|
0403095WL014193
|
SAGI NESSA
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614363
|
|
MRS SAGI NESSA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-007-013/39
(SRIJANGRAM)
|
0403095000NRG23081120220105548
|
08/11/2022
|
GANADEV NATH
|
0403095WL014117
|
GANADEV NATH
|
00415
|
SBIN0008462
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614366
|
|
MR GANADEV NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
67
|
SRIJANGRAM
|
AS-03-095-013-003/449
(KOKILA)
|
0403095000NRG23071120220105428
|
08/11/2022
|
ABIDA KHATUN
|
0403095WL014100
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614345
|
|
MRS ABIDA KHATUN
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-013-010/125-A
(KOKILA)
|
0403095000NRG23071120220105413
|
08/11/2022
|
SHAHIDA KHATUN
|
0403095WL014098
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614347
|
|
MRS SHAHIDA KHATUN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-013-010/141
(KOKILA)
|
0403095000NRG23071120220105451
|
08/11/2022
|
LAL BHANU
|
0403095WL014102
|
LAL BHANU
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614339
|
|
MRS LAL BHANU
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-013-010/362
(KOKILA)
|
0403095000NRG23071120220105426
|
08/11/2022
|
ABDUL SATTAR
|
0403095WL014099
|
ABDUL SATTAR
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614370
|
|
MR ABDUL SATTAR
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-013-010/65
(KOKILA)
|
0403095000NRG23071120220105415
|
08/11/2022
|
SADULLA MIYA
|
0403095WL014098
|
SADULLA MIYA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614369
|
|
MR SADULLA MIYA
|
()
|
|
72
|
SRIJANGRAM
|
AS-03-095-013-010/73-A
(KOKILA)
|
0403095000NRG23071120220105452
|
08/11/2022
|
LALCHAN ALI
|
0403095WL014102
|
LALCHAN ALI
|
00415
|
SBIN0009145
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
73
|
SRIJANGRAM
|
AS-03-095-013-011/234
(KOKILA)
|
0403095000NRG23071120220105528
|
08/11/2022
|
NABIRAN NESSA
|
0403095WL014115
|
NABIRAN NESSA
|
00415
|
SBIN0009145
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614346
|
|
MRS NABIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-013-003/481
(KOKILA)
|
0403095000NRG23071120220105436
|
08/11/2022
|
ROFIQUL ISLAM
|
0403095WL014101
|
ROFIQUL ISLAM
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614374
|
|
MR ROFIQUL ISLAM
|
()
|
|
75
|
SRIJANGRAM
|
AS-03-095-013-005/177
(KOKILA)
|
0403095000NRG23071120220105429
|
08/11/2022
|
SHAJAHAN ALI
|
0403095WL014100
|
SHAJAHAN ALI
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614372
|
|
MR SHAJAHAN ALI
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-013-007/398
(KOKILA)
|
0403095000NRG23081120220105813
|
08/11/2022
|
NASIR UDDIN
|
0403095WL014198
|
NASIR UDDIN
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614371
|
|
MR NASIR UDDIN
|
()
|
|
77
|
SRIJANGRAM
|
AS-03-095-013-008/253
(KOKILA)
|
0403095000NRG23071120220105431
|
08/11/2022
|
SAHAJAN TALUKDAR
|
0403095WL014100
|
SAHAJAN TALUKDAR
|
00415
|
SBIN0018805
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614373
|
|
MR SHAJAHAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
78
|
SRIJANGRAM
|
AS-03-095-007-002/13
(SRIJANGRAM)
|
0403095000NRG23081120220105556
|
08/11/2022
|
DIPIKA CHOUDHURY
|
0403095WL014119
|
DIPIKA CHOUDHURY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614402
|
|
DIPIKA CHOUDHURY
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-007-002/13
(SRIJANGRAM)
|
0403095000NRG23081120220105555
|
08/11/2022
|
JETE BALA RAY
|
0403095WL014119
|
JETE BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614401
|
|
JETE BALA RAY
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-007-002/154
(SRIJANGRAM)
|
0403095000NRG23081120220105808
|
08/11/2022
|
UKIL CHANDRA DAS
|
0403095WL014196
|
UKIL CHANDRA DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614387
|
|
UKIL CHANDRA DAS
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-007-004/108
(SRIJANGRAM)
|
0403095000NRG23081120220105550
|
08/11/2022
|
OSMAN ALI
|
0403095WL014118
|
OSMAN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614404
|
|
OSMAN ALI
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-007-004/134-A
(SRIJANGRAM)
|
0403095000NRG23081120220105540
|
08/11/2022
|
JAHAR ALI BHUYAN
|
0403095WL014117
|
JAHAR ALI BHUYAN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614336
|
|
JAHAR ALI BHUYAN
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-007-004/134-A
(SRIJANGRAM)
|
0403095000NRG23081120220105541
|
08/11/2022
|
SABURA KHATUN
|
0403095WL014117
|
SABURA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614386
|
|
SABURA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-007-004/136
(SRIJANGRAM)
|
0403095000NRG23081120220105563
|
08/11/2022
|
FARIDA PARBIN
|
0403095WL014120
|
FARIDA PARBIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614414
|
|
FARIDA PARBIN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-007-007/104
(SRIJANGRAM)
|
0403095000NRG23081120220105565
|
08/11/2022
|
Altap Hussain
|
0403095WL014120
|
Altap Hussain
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614335
|
|
ALTAF HUSSAIN
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-007-007/104
(SRIJANGRAM)
|
0403095000NRG23081120220105566
|
08/11/2022
|
AYCHA KHATUN
|
0403095WL014120
|
AYCHA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614340
|
|
AYCHA KHATUN
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-007-007/105
(SRIJANGRAM)
|
0403095000NRG23081120220105567
|
08/11/2022
|
Hasen Ali Mandal
|
0403095WL014120
|
Hasen Ali Mandal
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614380
|
|
HACHEN ALI MANDAL
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-007-007/38
(SRIJANGRAM)
|
0403095000NRG23081120220105570
|
08/11/2022
|
SHADHANA RAY
|
0403095WL014121
|
SHADHANA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614348
|
|
SHADHANA RAY
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-007-007/46
(SRIJANGRAM)
|
0403095000NRG23081120220105557
|
08/11/2022
|
KALAMATI RAY
|
0403095WL014119
|
KALAMATI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614390
|
|
KALAMATI RAY
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-007-007/50
(SRIJANGRAM)
|
0403095000NRG23081120220105542
|
08/11/2022
|
GANGADHAR PATHAK
|
0403095WL014117
|
GANGADHAR PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614354
|
|
GANGADHAR PATHAK
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-007-007/63
(SRIJANGRAM)
|
0403095000NRG23081120220105807
|
08/11/2022
|
Dalimi Ray
|
0403095WL014195
|
Dalimi Ray
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614407
|
|
DALIMI RAY
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-007-007/63
(SRIJANGRAM)
|
0403095000NRG23081120220105806
|
08/11/2022
|
MAHEN RAY
|
0403095WL014195
|
MAHEN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614417
|
|
MAHEN RAY
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-007-007/7-A
(SRIJANGRAM)
|
0403095000NRG23081120220105544
|
08/11/2022
|
ATUL RAY
|
0403095WL014117
|
ATUL RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614378
|
|
ATUL RAY
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-007-007/7-A
(SRIJANGRAM)
|
0403095000NRG23081120220105543
|
08/11/2022
|
Nirupa Ray
|
0403095WL014117
|
Nirupa Ray
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614377
|
|
NIRUPA RAY
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-007-007/99-A
(SRIJANGRAM)
|
0403095000NRG23081120220105789
|
08/11/2022
|
AMIRAN NESA
|
0403095WL014193
|
AMIRAN NESA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614396
|
|
AMIRAN NESA
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-007-007/99-A
(SRIJANGRAM)
|
0403095000NRG23081120220105788
|
08/11/2022
|
Naised Ali
|
0403095WL014193
|
Naised Ali
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614332
|
|
NAISED ALI
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-007-008/10
(SRIJANGRAM)
|
0403095000NRG23081120220105533
|
08/11/2022
|
BISHNU KR PATHAK
|
0403095WL014116
|
BISHNU KR PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614393
|
|
BISHNU PATHAK
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-007-008/10
(SRIJANGRAM)
|
0403095000NRG23081120220105532
|
08/11/2022
|
FULESHWARI PATHAK
|
0403095WL014116
|
FULESHWARI PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614400
|
|
FULESHWARI PATHAK
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-007-008/102
(SRIJANGRAM)
|
0403095000NRG23081120220105558
|
08/11/2022
|
JAYMATI CHAUDHURY
|
0403095WL014119
|
JAYMATI CHAUDHURY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614411
|
|
JAYMATI CHAUDHURY
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-007-008/24-A
(SRIJANGRAM)
|
0403095000NRG23081120220105796
|
08/11/2022
|
BHABANANDA RAY
|
0403095WL014194
|
BHABANANDA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614416
|
|
BHABANANDA RAY
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-007-008/81
(SRIJANGRAM)
|
0403095000NRG23081120220105535
|
08/11/2022
|
BIPUL RAY
|
0403095WL014116
|
BIPUL RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614379
|
|
BIPUL RAY
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-007-008/81
(SRIJANGRAM)
|
0403095000NRG23081120220105534
|
08/11/2022
|
RATHE BALA RAY
|
0403095WL014116
|
RATHE BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614355
|
|
RATHE BALA RAY
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-007-009/132
(SRIJANGRAM)
|
0403095000NRG23081120220105797
|
08/11/2022
|
SADER HUSSAIN
|
0403095WL014194
|
SADER HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614415
|
|
SADER HUSSAIN
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-007-009/47
(SRIJANGRAM)
|
0403095000NRG23081120220105560
|
08/11/2022
|
KAJAL BHANU
|
0403095WL014119
|
KAJAL BHANU
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614413
|
|
KAJAL BHANU
|
()
|
|
105
|
SRIJANGRAM
|
AS-03-095-007-009/47
(SRIJANGRAM)
|
0403095000NRG23081120220105559
|
08/11/2022
|
OMAR ALI
|
0403095WL014119
|
OMAR ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614395
|
|
OMAR ALI
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-007-009/64
(SRIJANGRAM)
|
0403095000NRG23081120220105790
|
08/11/2022
|
ISMAIL HUSSAIN
|
0403095WL014193
|
ISMAIL HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614331
|
|
ISMAIL HUSSAIN
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-007-010/110
(SRIJANGRAM)
|
0403095000NRG23081120220105545
|
08/11/2022
|
HASEN ALI
|
0403095WL014117
|
HASEN ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614388
|
|
HASEN ALI
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23081120220105537
|
08/11/2022
|
AMENA KHATUN
|
0403095WL014116
|
AMENA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614392
|
|
AMENA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-007-010/38-A
(SRIJANGRAM)
|
0403095000NRG23081120220105536
|
08/11/2022
|
SADER ALI
|
0403095WL014116
|
SADER ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614334
|
|
SADEK ALI
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-007-010/49
(SRIJANGRAM)
|
0403095000NRG23081120220105551
|
08/11/2022
|
GULJAR HUSSAIN
|
0403095WL014118
|
GULJAR HUSSAIN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614391
|
|
GULJAR HUSSAIN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-007-010/49
(SRIJANGRAM)
|
0403095000NRG23081120220105552
|
08/11/2022
|
NILJAN NESSA
|
0403095WL014118
|
NILJAN NESSA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614389
|
|
NILJAN NESSA
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-007-010/6
(SRIJANGRAM)
|
0403095000NRG23081120220105538
|
08/11/2022
|
KADER ALI
|
0403095WL014116
|
KADER ALI
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614333
|
|
KADER ALI
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-007-010/6
(SRIJANGRAM)
|
0403095000NRG23081120220105539
|
08/11/2022
|
SAPIYA KHATUN
|
0403095WL014116
|
SAPIYA KHATUN
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614394
|
|
SAPIYA KHATUN
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-007-011/102-A
(SRIJANGRAM)
|
0403095000NRG23081120220105568
|
08/11/2022
|
JUTIKA BALA RAY
|
0403095WL014120
|
JUTIKA BALA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614406
|
|
JUTIKA RAY
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-007-011/126
(SRIJANGRAM)
|
0403095000NRG23081120220105800
|
08/11/2022
|
BARUN SINGHA
|
0403095WL014194
|
BARUN SINGHA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614356
|
|
BARUN SINGHA
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-007-011/126
(SRIJANGRAM)
|
0403095000NRG23081120220105801
|
08/11/2022
|
PURNIMA SINGHA
|
0403095WL014194
|
PURNIMA SINGHA
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614412
|
|
PURNIMA SINGHA
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-007-011/34
(SRIJANGRAM)
|
0403095000NRG23081120220105561
|
08/11/2022
|
NILESWAR RAY
|
0403095WL014119
|
NILESWAR RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614385
|
|
NILESWAR RAY
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-007-012/107
(SRIJANGRAM)
|
0403095000NRG23081120220105553
|
08/11/2022
|
MANESHWAR DAS
|
0403095WL014118
|
MANESHWAR DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614330
|
|
MANESHWAR DAS
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-007-012/110
(SRIJANGRAM)
|
0403095000NRG23081120220105792
|
08/11/2022
|
SATYAJIT RAY
|
0403095WL014193
|
SATYAJIT RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614381
|
|
SATYAJIT RAY
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-007-012/114-A
(SRIJANGRAM)
|
0403095000NRG23081120220105573
|
08/11/2022
|
PRADIP KUMAR RAY
|
0403095WL014121
|
PRADIP KUMAR RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614352
|
|
PRADIP RAY
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-007-012/114-A
(SRIJANGRAM)
|
0403095000NRG23081120220105574
|
08/11/2022
|
RANJU RAY
|
0403095WL014121
|
RANJU RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614397
|
|
RANJU RAY
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-007-012/119
(SRIJANGRAM)
|
0403095000NRG23081120220105794
|
08/11/2022
|
HARESHWAR PATHAK
|
0403095WL014193
|
HARESHWAR PATHAK
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614357
|
|
HARESHWAR PATHAK
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-007-012/119
(SRIJANGRAM)
|
0403095000NRG23081120220105793
|
08/11/2022
|
Nipul Pathak
|
0403095WL014193
|
Nipul Pathak
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614337
|
|
NIPUL PATHAK
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-007-012/141
(SRIJANGRAM)
|
0403095000NRG23081120220105569
|
08/11/2022
|
BAYJANTI RAY
|
0403095WL014120
|
BAYJANTI RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614409
|
|
BAYJANTI RAY
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-007-012/187
(SRIJANGRAM)
|
0403095000NRG23081120220105795
|
08/11/2022
|
KINU RAY
|
0403095WL014193
|
KINU RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614410
|
|
KINU RAY
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-007-012/2-A
(SRIJANGRAM)
|
0403095000NRG23081120220105575
|
08/11/2022
|
Horeswar Pathak
|
0403095WL014121
|
Horeswar Pathak
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614343
|
|
HARESWAR PATHAK
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-007-012/42
(SRIJANGRAM)
|
0403095000NRG23081120220105803
|
08/11/2022
|
BHANITA RAY
|
0403095WL014194
|
BHANITA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614405
|
|
BHANITA RAY
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-007-012/42
(SRIJANGRAM)
|
0403095000NRG23081120220105802
|
08/11/2022
|
MANIK CHANDRA RAY
|
0403095WL014194
|
MANIK CHANDRA RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614384
|
|
MANIK CHANDRA RAY
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-007-012/68-B
(SRIJANGRAM)
|
0403095000NRG23081120220105810
|
08/11/2022
|
SHACIN RAY
|
0403095WL014197
|
SHACIN RAY
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614382
|
|
SACIN RAY
|
()
|
|
130
|
SRIJANGRAM
|
AS-03-095-007-013/317
(SRIJANGRAM)
|
0403095000NRG23081120220105554
|
08/11/2022
|
LABESWAR DAS
|
0403095WL014118
|
LABESWAR DAS
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614403
|
|
LABESWAR DAS
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-007-013/323
(SRIJANGRAM)
|
0403095000NRG23081120220105805
|
08/11/2022
|
JAYANTI BALA NATH
|
0403095WL014194
|
JAYANTI BALA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614399
|
|
JAYANTI BALA NATH
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-007-013/323
(SRIJANGRAM)
|
0403095000NRG23081120220105804
|
08/11/2022
|
RATIKANTA NATH
|
0403095WL014194
|
RATIKANTA NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614398
|
|
RATIKANTA NATH
|
()
|
|
133
|
SRIJANGRAM
|
AS-03-095-007-013/39
(SRIJANGRAM)
|
0403095000NRG23081120220105547
|
08/11/2022
|
LAYMATI NATH
|
0403095WL014117
|
LAYMATI NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614408
|
|
LAYMATI NATH
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-007-013/39
(SRIJANGRAM)
|
0403095000NRG23081120220105546
|
08/11/2022
|
NAGEN NATH
|
0403095WL014117
|
NAGEN NATH
|
00462
|
UCBA0001115
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614383
|
|
NAGEN CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156636
|
156636
|
|
|
|
|
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-013-007/668
(KOKILA)
|
0403095000NRG23071120220105519
|
08/11/2022
|
ANORA KHATUN
|
0403095WL014114
|
ANORA KHATUN
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614376
|
|
ANORA KHATUN
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-013-008/24-C
(KOKILA)
|
0403095000NRG23071120220105421
|
08/11/2022
|
MIYA CHAN MIYA
|
0403095WL014099
|
MIYA CHAN MIYA
|
00468
|
UBIN0536598
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765614375
|
|
MIYA CHAN MIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
137
|
SRIJANGRAM
|
AS-03-095-013-010/252
(KOKILA)
|
0403095000NRG23071120220105425
|
08/11/2022
|
RAHIMA KHATUN
|
0403095WL014099
|
RAHIMA KHATUN
|
00691
|
IPOS0000001
|
2748
|
2748
|
Processed
|
02/12/2022
|
|
6765614281
|
|
RAHIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376476
|
376476
|
|
|
|
|
|
|
|