|
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-03-095-013-007/216
(KOKILA)
|
0403095000NRG23111120220108424
|
11/11/2022
|
MANOWARA KHATUN
|
0403095WL014700
|
MANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254233
|
|
MANOWARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-013-011/288
(KOKILA)
|
0403095000NRG23111120220108388
|
11/11/2022
|
ABDUL SAMAD ALI
|
0403095WL014695
|
ABDUL SAMAD ALI
|
00089
|
CBIN0282566
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254234
|
|
ABDUL SAMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23111120220108445
|
11/11/2022
|
Fiddicha Khatun
|
0403095WL014708
|
Fiddicha Khatun
|
00415
|
SBIN0005019
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254238
|
|
MRS FIDDICHA KHATUN
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-013-007/75
(KOKILA)
|
0403095000NRG23111120220108444
|
11/11/2022
|
Julhash Ali
|
0403095WL014708
|
Julhash Ali
|
00415
|
SBIN0005019
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254237
|
|
MR JULHASH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
SRIJANGRAM
|
AS-03-095-013-007/218
(KOKILA)
|
0403095000NRG23111120220108446
|
11/11/2022
|
HAMIDA KHATUN
|
0403095WL014709
|
HAMIDA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254290
|
|
MRS HAMIDA KHATUN
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-013-007/248
(KOKILA)
|
0403095000NRG23111120220108426
|
11/11/2022
|
ANJALI KUNDU
|
0403095WL014701
|
ANJALI KUNDU
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254249
|
|
MRS ANJALI KUNDU
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-013-007/37-A
(KOKILA)
|
0403095000NRG23111120220108427
|
11/11/2022
|
Fajila Khatun
|
0403095WL014702
|
Fajila Khatun
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254291
|
|
MRS FAJILA KHATUN
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-013-007/374
(KOKILA)
|
0403095000NRG23111120220108441
|
11/11/2022
|
ZAHIDUL ISLAM
|
0403095WL014706
|
ZAHIDUL ISLAM
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254241
|
|
MR MD ZAHIDUL ISLAM
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-013-007/376
(KOKILA)
|
0403095000NRG23111120220108428
|
11/11/2022
|
FARHAD ALI
|
0403095WL014703
|
FARHAD ALI
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254240
|
|
MR FORHAD ALI
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-013-007/376
(KOKILA)
|
0403095000NRG23111120220108429
|
11/11/2022
|
MALEKA KHATUN
|
0403095WL014703
|
MALEKA KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254262
|
|
MRS MALEKA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-013-007/400
(KOKILA)
|
0403095000NRG23111120220108448
|
11/11/2022
|
SHWARIFAN KHATUN
|
0403095WL014711
|
SHWARIFAN KHATUN
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254256
|
|
MRS SHWARIFAN KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-013-007/497
(KOKILA)
|
0403095000NRG23111120220108430
|
11/11/2022
|
ABDUL MIAH
|
0403095WL014704
|
ABDUL MIAH
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254245
|
|
MR ABUL MIAH
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-013-007/615
(KOKILA)
|
0403095000NRG23111120220108425
|
11/11/2022
|
ABDUL KADER
|
0403095WL014700
|
ABDUL KADER
|
00415
|
SBIN0005091
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254283
|
|
MR ABDUL KADER
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-013-011/138
(KOKILA)
|
0403095000NRG23111120220108401
|
11/11/2022
|
LAL BAHADUR MIYA
|
0403095WL014697
|
LAL BAHADUR MIYA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254286
|
|
MR LALBAHADUR MIYA
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-013-011/138
(KOKILA)
|
0403095000NRG23111120220108402
|
11/11/2022
|
RUKIA KHATUN
|
0403095WL014697
|
RUKIA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254257
|
|
MRS RUKIA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-013-011/141
(KOKILA)
|
0403095000NRG23111120220108381
|
11/11/2022
|
ATAUR RAHMAN
|
0403095WL014695
|
ATAUR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254244
|
|
ATAUR RAHMAN
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-013-011/151
(KOKILA)
|
0403095000NRG23111120220108370
|
11/11/2022
|
JALAL UDDIN BHUYAN
|
0403095WL014694
|
JALAL UDDIN BHUYAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254253
|
|
MR JALAL UDDIN BHUYAN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-013-011/155
(KOKILA)
|
0403095000NRG23111120220108373
|
11/11/2022
|
SABIYA KHATUN
|
0403095WL014694
|
SABIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254259
|
|
MRS SABIYA KHATUN
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-013-011/164
(KOKILA)
|
0403095000NRG23111120220108383
|
11/11/2022
|
UJALA KHATUN
|
0403095WL014695
|
UJALA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254250
|
|
MRS UJALA KHATUN
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-013-011/177
(KOKILA)
|
0403095000NRG23111120220108384
|
11/11/2022
|
ABDUL BATEN
|
0403095WL014695
|
ABDUL BATEN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254264
|
|
MR ABDUL BATEN
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-013-011/177
(KOKILA)
|
0403095000NRG23111120220108385
|
11/11/2022
|
SURJYA BHANU
|
0403095WL014695
|
SURJYA BHANU
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254255
|
|
MRS SURJYA BHANU
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-013-011/182
(KOKILA)
|
0403095000NRG23111120220108386
|
11/11/2022
|
ALI HUSSAIN BHUYAN
|
0403095WL014695
|
ALI HUSSAIN BHUYAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254248
|
|
MR ALI HUSSAIN BHUYAN
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-013-011/182
(KOKILA)
|
0403095000NRG23111120220108387
|
11/11/2022
|
HAJERA KHATUN
|
0403095WL014695
|
HAJERA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254261
|
|
MRS HAJERA KHATUN
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-013-011/190
(KOKILA)
|
0403095000NRG23111120220108406
|
11/11/2022
|
NASIMA KHATUN
|
0403095WL014697
|
NASIMA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254246
|
|
MRS NASIMA KHATUN
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-013-011/190
(KOKILA)
|
0403095000NRG23111120220108405
|
11/11/2022
|
NAZRUL ISLAM
|
0403095WL014697
|
NAZRUL ISLAM
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254242
|
|
MR NAZRUL ISLAM
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-013-011/208
(KOKILA)
|
0403095000NRG23111120220108374
|
11/11/2022
|
RAIJ UDDIN
|
0403095WL014694
|
RAIJ UDDIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254270
|
|
MR RAIJ UDDIN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-013-011/224
(KOKILA)
|
0403095000NRG23111120220108348
|
11/11/2022
|
HABIBAR RAHMAN
|
0403095WL014691
|
HABIBAR RAHMAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254247
|
|
MR HABIBAR RAHMAN
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-013-011/224
(KOKILA)
|
0403095000NRG23111120220108349
|
11/11/2022
|
JAMELA KHATUN
|
0403095WL014691
|
JAMELA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254287
|
|
MRS JAMELA KHATUN
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-013-011/232
(KOKILA)
|
0403095000NRG23111120220108350
|
11/11/2022
|
TARA BHANU
|
0403095WL014691
|
TARA BHANU
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254260
|
|
MRS TARA BHANU
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-013-011/240
(KOKILA)
|
0403095000NRG23111120220108376
|
11/11/2022
|
JUBBAR ALI
|
0403095WL014694
|
JUBBAR ALI
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254274
|
|
MR JUBBAR ALI
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-013-011/245
(KOKILA)
|
0403095000NRG23111120220108411
|
11/11/2022
|
RANTAJ KHATUN
|
0403095WL014698
|
RANTAJ KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254279
|
|
MRS RANTAJ KHATUN
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-013-011/248
(KOKILA)
|
0403095000NRG23111120220108413
|
11/11/2022
|
JAYARAN NESSA
|
0403095WL014698
|
JAYARAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254254
|
|
MRS JAYARAN NESSA
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-013-011/256
(KOKILA)
|
0403095000NRG23111120220108355
|
11/11/2022
|
ASMA KHATUN
|
0403095WL014691
|
ASMA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254251
|
|
MRS ASMA KHATUN
|
()
|
|
34
|
SRIJANGRAM
|
AS-03-095-013-011/256
(KOKILA)
|
0403095000NRG23111120220108354
|
11/11/2022
|
FAJLUR RAHMAN BHUYAN
|
0403095WL014691
|
FAJLUR RAHMAN BHUYAN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254292
|
|
MR FAJLUR RAHMAN BHUYAN
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-013-011/257
(KOKILA)
|
0403095000NRG23111120220108357
|
11/11/2022
|
MAMIRAN NESSA
|
0403095WL014691
|
MAMIRAN NESSA
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254281
|
|
MRS MAMIRAN NESSA
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-013-011/288
(KOKILA)
|
0403095000NRG23111120220108389
|
11/11/2022
|
AYSHA KHATUN
|
0403095WL014695
|
AYSHA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254285
|
|
MRS AYSHA KHATUN
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-013-011/50
(KOKILA)
|
0403095000NRG23111120220108390
|
11/11/2022
|
Jaynal Ali
|
0403095WL014695
|
Jaynal Ali
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254252
|
|
MR JAYNAL ALI
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-013-011/50
(KOKILA)
|
0403095000NRG23111120220108391
|
11/11/2022
|
Shukurajan Nessa
|
0403095WL014695
|
Shukurajan Nessa
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254265
|
|
MRS SHUKURAJAN NESSA
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-013-011/7
(KOKILA)
|
0403095000NRG23111120220108378
|
11/11/2022
|
A Sattar
|
0403095WL014694
|
A Sattar
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254263
|
|
MR A SATTAR AHMED
|
()
|
|
40
|
SRIJANGRAM
|
AS-03-095-013-011/7-B
(KOKILA)
|
0403095000NRG23111120220108380
|
11/11/2022
|
Rofiqul Islam
|
0403095WL014694
|
Rofiqul Islam
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254243
|
|
MR ROFIKUL ISLAM
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-013-011/82
(KOKILA)
|
0403095000NRG23111120220108409
|
11/11/2022
|
MOBARAK HUSSAIN
|
0403095WL014697
|
MOBARAK HUSSAIN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254239
|
|
MR ROFIQUL ISLAM
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-013-011/82
(KOKILA)
|
0403095000NRG23111120220108410
|
11/11/2022
|
RUKIYA KHATUN
|
0403095WL014697
|
RUKIYA KHATUN
|
00415
|
SBIN0005091
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254258
|
|
MRS RUKIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
|
43
|
SRIJANGRAM
|
AS-03-095-013-007/374
(KOKILA)
|
0403095000NRG23111120220108442
|
11/11/2022
|
MOHIBUL DEWAN
|
0403095WL014706
|
MOHIBUL DEWAN
|
00415
|
SBIN0008462
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254267
|
|
MR MOHIBUL DEWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
44
|
SRIJANGRAM
|
AS-03-095-013-007/492
(KOKILA)
|
0403095000NRG23111120220108447
|
11/11/2022
|
RAJAB ALI
|
0403095WL014710
|
RAJAB ALI
|
00415
|
SBIN0009145
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254269
|
|
MR RAJAB ALI
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-013-011/151
(KOKILA)
|
0403095000NRG23111120220108371
|
11/11/2022
|
FATEMA KHATUN
|
0403095WL014694
|
FATEMA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254266
|
|
MRS FATEMA KHATUN
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-013-011/154
(KOKILA)
|
0403095000NRG23111120220108403
|
11/11/2022
|
JAYAN UDDIN
|
0403095WL014697
|
JAYAN UDDIN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254278
|
|
MR JAYAN UDDIN
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-013-011/154
(KOKILA)
|
0403095000NRG23111120220108404
|
11/11/2022
|
SHIRIYA KHATUN
|
0403095WL014697
|
SHIRIYA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254271
|
|
MRS SHIRIYA KHATUN
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-013-011/155
(KOKILA)
|
0403095000NRG23111120220108372
|
11/11/2022
|
NURUL ISLAM
|
0403095WL014694
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254268
|
|
MR NURUL ISLAM
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-013-011/206
(KOKILA)
|
0403095000NRG23111120220108407
|
11/11/2022
|
NUR MAHAMMAD
|
0403095WL014697
|
NUR MAHAMMAD
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254276
|
|
MR NUR MAHAMMAD
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-013-011/206
(KOKILA)
|
0403095000NRG23111120220108408
|
11/11/2022
|
SHAHIDA KHATUN
|
0403095WL014697
|
SHAHIDA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254277
|
|
MRS SHAHIDA KHATUN
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-013-011/208
(KOKILA)
|
0403095000NRG23111120220108375
|
11/11/2022
|
MOFIDA KHATUN
|
0403095WL014694
|
MOFIDA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254272
|
|
MRS MOFIDA KHATUN
|
()
|
|
52
|
SRIJANGRAM
|
AS-03-095-013-011/216
(KOKILA)
|
0403095000NRG23111120220108346
|
11/11/2022
|
JAMELA KHATUN
|
0403095WL014691
|
JAMELA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254273
|
|
MRS JAMELA KHATUN
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-013-011/216
(KOKILA)
|
0403095000NRG23111120220108347
|
11/11/2022
|
RABI MIYA
|
0403095WL014691
|
RABI MIYA
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254275
|
|
MR RABI MIYA
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-013-011/232
(KOKILA)
|
0403095000NRG23111120220108351
|
11/11/2022
|
BAHARUL ISLAM
|
0403095WL014691
|
BAHARUL ISLAM
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254294
|
|
MR BAHARUL ISLAM
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-013-011/244
(KOKILA)
|
0403095000NRG23111120220108353
|
11/11/2022
|
ABIDA KHATUN
|
0403095WL014691
|
ABIDA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254280
|
|
MRS ABIDA KHATUN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-013-011/245
(KOKILA)
|
0403095000NRG23111120220108412
|
11/11/2022
|
SAHJAHAN ALI
|
0403095WL014698
|
SAHJAHAN ALI
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254282
|
|
MR SAHJAHAN ALI
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-013-011/7
(KOKILA)
|
0403095000NRG23111120220108379
|
11/11/2022
|
RAUSHANARA KHATUN
|
0403095WL014694
|
RAUSHANARA KHATUN
|
00415
|
SBIN0009145
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254293
|
|
MR RAUSHANARA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
58
|
SRIJANGRAM
|
AS-03-095-013-007/457
(KOKILA)
|
0403095000NRG23111120220108443
|
11/11/2022
|
SHAHIDA KHATUN
|
0403095WL014707
|
SHAHIDA KHATUN
|
00415
|
SBIN0018805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763254284
|
|
MRS SHAHIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
59
|
SRIJANGRAM
|
AS-03-095-013-011/164
(KOKILA)
|
0403095000NRG23111120220108382
|
11/11/2022
|
ABDUL GAFUR
|
0403095WL014695
|
ABDUL GAFUR
|
00468
|
UBIN0536598
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254289
|
|
ABDUL GAFUR
|
()
|
|
60
|
SRIJANGRAM
|
AS-03-095-013-011/257
(KOKILA)
|
0403095000NRG23111120220108356
|
11/11/2022
|
BISHA MOLLA
|
0403095WL014691
|
BISHA MOLLA
|
00468
|
UBIN0536598
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763254288
|
|
BISHA MOLLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
61
|
SRIJANGRAM
|
AS-03-095-013-011/240
(KOKILA)
|
0403095000NRG23111120220108377
|
11/11/2022
|
ABEDA BEGUM
|
0403095WL014694
|
ABEDA BEGUM
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763254236
|
|
ABEDA BEGUM
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-013-011/244
(KOKILA)
|
0403095000NRG23111120220108352
|
11/11/2022
|
JAMIR UDDIN
|
0403095WL014691
|
JAMIR UDDIN
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
02/12/2022
|
|
6763254235
|
|
JAMIR UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138545
|
138545
|
|
|
|
|
|
|
|