|
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-03-095-012-005/137
(KACHARIPETI)
|
0403095000NRG23121220220138990
|
12/12/2022
|
MOROMI KHATUN
|
0403095WL021108
|
MOROMI KHATUN
|
00078
|
CNRB0017301
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342233
|
|
MOROMI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
SRIJANGRAM
|
AS-03-095-012-002/603
(KACHARIPETI)
|
0403095000NRG23121220220139051
|
12/12/2022
|
RAJIDA KHATUN
|
0403095WL021115
|
RAJIDA KHATUN
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7917342268
|
|
RAJIDA KHATUN
|
()
|
|
3
|
SRIJANGRAM
|
AS-03-095-012-002/603
(KACHARIPETI)
|
0403095000NRG23121220220139050
|
12/12/2022
|
SABUR ALI
|
0403095WL021115
|
SABUR ALI
|
00354
|
PUNB0000920
|
2977
|
2977
|
Processed
|
15/01/2023
|
|
7917342257
|
|
SABUR ALI
|
()
|
|
4
|
SRIJANGRAM
|
AS-03-095-012-004/120
(KACHARIPETI)
|
0403095000NRG23121220220139014
|
12/12/2022
|
MAMATAJ BEGUM
|
0403095WL021111
|
MAMATAJ BEGUM
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917342262
|
|
MAMATAJ BEGUM
|
()
|
|
5
|
SRIJANGRAM
|
AS-03-095-012-005/1
(KACHARIPETI)
|
0403095000NRG23121220220139060
|
12/12/2022
|
NOBOR ALI
|
0403095WL021116
|
NOBOR ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342381
|
|
NOBOR ALI
|
()
|
|
6
|
SRIJANGRAM
|
AS-03-095-012-005/100
(KACHARIPETI)
|
0403095000NRG23121220220139020
|
12/12/2022
|
Sagar Ali
|
0403095WL021112
|
Sagar Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342236
|
|
Sagar Ali
|
()
|
|
7
|
SRIJANGRAM
|
AS-03-095-012-005/100
(KACHARIPETI)
|
0403095000NRG23121220220139021
|
12/12/2022
|
SONABHANU NECHA
|
0403095WL021112
|
SONABHANU NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342269
|
|
SONABHANU NECHA
|
()
|
|
8
|
SRIJANGRAM
|
AS-03-095-012-005/102
(KACHARIPETI)
|
0403095000NRG23121220220138997
|
12/12/2022
|
LAL BHANU
|
0403095WL021109
|
LAL BHANU
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342260
|
|
LAL BHANU
|
()
|
|
9
|
SRIJANGRAM
|
AS-03-095-012-005/107
(KACHARIPETI)
|
0403095000NRG23121220220138986
|
12/12/2022
|
Amanat Ali
|
0403095WL021108
|
Amanat Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342234
|
|
Amanat Ali
|
()
|
|
10
|
SRIJANGRAM
|
AS-03-095-012-005/107
(KACHARIPETI)
|
0403095000NRG23121220220138987
|
12/12/2022
|
HAJERA KHATUN
|
0403095WL021108
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342275
|
|
HAJERA KHATUN
|
()
|
|
11
|
SRIJANGRAM
|
AS-03-095-012-005/109
(KACHARIPETI)
|
0403095000NRG23121220220138527
|
12/12/2022
|
JAMELA KHATUN
|
0403095WL021083
|
JAMELA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342270
|
|
JAMELA KHATUN
|
()
|
|
12
|
SRIJANGRAM
|
AS-03-095-012-005/109
(KACHARIPETI)
|
0403095000NRG23121220220138526
|
12/12/2022
|
SULTAN ALI
|
0403095WL021083
|
SULTAN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342249
|
|
SULTAN ALI
|
()
|
|
13
|
SRIJANGRAM
|
AS-03-095-012-005/114
(KACHARIPETI)
|
0403095000NRG23121220220138963
|
12/12/2022
|
ABDUS SALAM
|
0403095WL021106
|
ABDUS SALAM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342375
|
|
ABDUS SALAM
|
()
|
|
14
|
SRIJANGRAM
|
AS-03-095-012-005/133
(KACHARIPETI)
|
0403095000NRG23121220220138952
|
12/12/2022
|
ALIMUDDIN
|
0403095WL021105
|
ALIMUDDIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342382
|
|
ALIMUDDIN
|
()
|
|
15
|
SRIJANGRAM
|
AS-03-095-012-005/133
(KACHARIPETI)
|
0403095000NRG23121220220138953
|
12/12/2022
|
HAJERA KHATUN
|
0403095WL021105
|
HAJERA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342365
|
|
HAJERA KHATUN
|
()
|
|
16
|
SRIJANGRAM
|
AS-03-095-012-005/135
(KACHARIPETI)
|
0403095000NRG23121220220139041
|
12/12/2022
|
ABBAS ALI
|
0403095WL021114
|
ABBAS ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342242
|
|
ABBAS ALI
|
()
|
|
17
|
SRIJANGRAM
|
AS-03-095-012-005/135
(KACHARIPETI)
|
0403095000NRG23121220220139042
|
12/12/2022
|
ANOWARA KHATUN
|
0403095WL021114
|
ANOWARA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342267
|
|
ANOWARA KHATUN
|
()
|
|
18
|
SRIJANGRAM
|
AS-03-095-012-005/138
(KACHARIPETI)
|
0403095000NRG23121220220138528
|
12/12/2022
|
Forhad Ali
|
0403095WL021083
|
Forhad Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342374
|
|
Forhad Ali
|
()
|
|
19
|
SRIJANGRAM
|
AS-03-095-012-005/147
(KACHARIPETI)
|
0403095000NRG23121220220139063
|
12/12/2022
|
Saheda Khatun
|
0403095WL021116
|
Saheda Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342368
|
|
Saheda Khatun
|
()
|
|
20
|
SRIJANGRAM
|
AS-03-095-012-005/148
(KACHARIPETI)
|
0403095000NRG23121220220138975
|
12/12/2022
|
Shohid Ali
|
0403095WL021107
|
Shohid Ali
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917342379
|
|
Shohid Ali
|
()
|
|
21
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23121220220139053
|
12/12/2022
|
ABDUCH CHAMAD
|
0403095WL021115
|
ABDUCH CHAMAD
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342255
|
|
ABDUCH CHAMAD
|
()
|
|
22
|
SRIJANGRAM
|
AS-03-095-012-005/154
(KACHARIPETI)
|
0403095000NRG23121220220138955
|
12/12/2022
|
Farida Khatun
|
0403095WL021105
|
Farida Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342371
|
|
Farida Khatun
|
()
|
|
23
|
SRIJANGRAM
|
AS-03-095-012-005/154
(KACHARIPETI)
|
0403095000NRG23121220220138954
|
12/12/2022
|
Shahjahan Ali
|
0403095WL021105
|
Shahjahan Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342246
|
|
Shahjahan Ali
|
()
|
|
24
|
SRIJANGRAM
|
AS-03-095-012-005/168
(KACHARIPETI)
|
0403095000NRG23121220220138941
|
12/12/2022
|
Monowar Hussain
|
0403095WL021104
|
Monowar Hussain
|
00354
|
PUNB0000920
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7917342378
|
|
Monowar Hussain
|
()
|
|
25
|
SRIJANGRAM
|
AS-03-095-012-005/170
(KACHARIPETI)
|
0403095000NRG23121220220139030
|
12/12/2022
|
MONNAF ALI
|
0403095WL021113
|
MONNAF ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342241
|
|
MONNAF ALI
|
()
|
|
26
|
SRIJANGRAM
|
AS-03-095-012-005/189
(KACHARIPETI)
|
0403095000NRG23121220220138978
|
12/12/2022
|
JAKIR HUSSAIN
|
0403095WL021107
|
JAKIR HUSSAIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342376
|
|
JAKIR HUSSAIN
|
()
|
|
27
|
SRIJANGRAM
|
AS-03-095-012-005/195
(KACHARIPETI)
|
0403095000NRG23121220220138980
|
12/12/2022
|
Membar Ali
|
0403095WL021107
|
Membar Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342250
|
|
Membar Ali
|
()
|
|
28
|
SRIJANGRAM
|
AS-03-095-012-005/199
(KACHARIPETI)
|
0403095000NRG23121220220138942
|
12/12/2022
|
Saidul Islam
|
0403095WL021104
|
Saidul Islam
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342251
|
|
Saidul Islam
|
()
|
|
29
|
SRIJANGRAM
|
AS-03-095-012-005/201
(KACHARIPETI)
|
0403095000NRG23121220220139032
|
12/12/2022
|
SOFIOR RAHMAN
|
0403095WL021113
|
SOFIOR RAHMAN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342369
|
|
SOFIOR RAHMAN
|
()
|
|
30
|
SRIJANGRAM
|
AS-03-095-012-005/203
(KACHARIPETI)
|
0403095000NRG23121220220138542
|
12/12/2022
|
Jabeda Khatun
|
0403095WL021084
|
Jabeda Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342372
|
|
Jabeda Khatun
|
()
|
|
31
|
SRIJANGRAM
|
AS-03-095-012-005/203
(KACHARIPETI)
|
0403095000NRG23121220220138541
|
12/12/2022
|
Mozammel Hoque
|
0403095WL021084
|
Mozammel Hoque
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342240
|
|
Mozammel Hoque
|
()
|
|
32
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23121220220138551
|
12/12/2022
|
HABEJ ALI
|
0403095WL021085
|
HABEJ ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342238
|
|
HABEJ ALI
|
()
|
|
33
|
SRIJANGRAM
|
AS-03-095-012-005/204
(KACHARIPETI)
|
0403095000NRG23121220220138552
|
12/12/2022
|
MOhela Kahtun
|
0403095WL021085
|
MOhela Kahtun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917342287
|
No Such Account
|
|
|
|
34
|
SRIJANGRAM
|
AS-03-095-012-005/208
(KACHARIPETI)
|
0403095000NRG23121220220139036
|
12/12/2022
|
FARIJUL AKTER
|
0403095WL021113
|
FARIJUL AKTER
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342276
|
|
FARIJUL AKTER
|
()
|
|
35
|
SRIJANGRAM
|
AS-03-095-012-005/208
(KACHARIPETI)
|
0403095000NRG23121220220139034
|
12/12/2022
|
HAZRAT ALI
|
0403095WL021113
|
HAZRAT ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342253
|
|
HAZRAT ALI
|
()
|
|
36
|
SRIJANGRAM
|
AS-03-095-012-005/211
(KACHARIPETI)
|
0403095000NRG23121220220138944
|
12/12/2022
|
Hanif Ali
|
0403095WL021104
|
Hanif Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342235
|
|
Hanif Ali
|
()
|
|
37
|
SRIJANGRAM
|
AS-03-095-012-005/213
(KACHARIPETI)
|
0403095000NRG23121220220138544
|
12/12/2022
|
GOLAPJAN NECHA
|
0403095WL021084
|
GOLAPJAN NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342271
|
|
GOLAPJAN NECHA
|
()
|
|
38
|
SRIJANGRAM
|
AS-03-095-012-005/213
(KACHARIPETI)
|
0403095000NRG23121220220138543
|
12/12/2022
|
HASEN ALI
|
0403095WL021084
|
HASEN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342377
|
|
HASEN ALI
|
()
|
|
39
|
SRIJANGRAM
|
AS-03-095-012-005/216
(KACHARIPETI)
|
0403095000NRG23121220220138546
|
12/12/2022
|
Jayarul Islam
|
0403095WL021084
|
Jayarul Islam
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917342286
|
No Such Account
|
|
|
|
40
|
SRIJANGRAM
|
AS-03-095-012-005/232
(KACHARIPETI)
|
0403095000NRG23121220220138967
|
12/12/2022
|
EMAN ALI
|
0403095WL021106
|
EMAN ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342252
|
|
EMAN ALI
|
()
|
|
41
|
SRIJANGRAM
|
AS-03-095-012-005/232
(KACHARIPETI)
|
0403095000NRG23121220220138968
|
12/12/2022
|
REJIYA KHATUN
|
0403095WL021106
|
REJIYA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342266
|
|
REJIYA KHATUN
|
()
|
|
42
|
SRIJANGRAM
|
AS-03-095-012-005/240
(KACHARIPETI)
|
0403095000NRG23121220220139043
|
12/12/2022
|
Abdul Barek
|
0403095WL021114
|
Abdul Barek
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342237
|
|
Abdul Barek
|
()
|
|
43
|
SRIJANGRAM
|
AS-03-095-012-005/247
(KACHARIPETI)
|
0403095000NRG23121220220138946
|
12/12/2022
|
Jakir Hussain
|
0403095WL021104
|
Jakir Hussain
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342248
|
|
Jakir Hussain
|
()
|
|
44
|
SRIJANGRAM
|
AS-03-095-012-005/248
(KACHARIPETI)
|
0403095000NRG23121220220138553
|
12/12/2022
|
Nurjahan Bewa
|
0403095WL021085
|
Nurjahan Bewa
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342247
|
|
Nurjahan Bewa
|
()
|
|
45
|
SRIJANGRAM
|
AS-03-095-012-005/249
(KACHARIPETI)
|
0403095000NRG23121220220138532
|
12/12/2022
|
Hamed Ali
|
0403095WL021083
|
Hamed Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342244
|
|
Hamed Ali
|
()
|
|
46
|
SRIJANGRAM
|
AS-03-095-012-005/25
(KACHARIPETI)
|
0403095000NRG23121220220138992
|
12/12/2022
|
Jahida Khatun
|
0403095WL021108
|
Jahida Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342273
|
|
Jahida Khatun
|
()
|
|
47
|
SRIJANGRAM
|
AS-03-095-012-005/25
(KACHARIPETI)
|
0403095000NRG23121220220138993
|
12/12/2022
|
Mobarak Ali
|
0403095WL021108
|
Mobarak Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342380
|
|
Mobarak Ali
|
()
|
|
48
|
SRIJANGRAM
|
AS-03-095-012-005/254
(KACHARIPETI)
|
0403095000NRG23121220220139022
|
12/12/2022
|
Siddik Ali
|
0403095WL021112
|
Siddik Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342370
|
|
Siddik Ali
|
()
|
|
49
|
SRIJANGRAM
|
AS-03-095-012-005/254
(KACHARIPETI)
|
0403095000NRG23121220220139023
|
12/12/2022
|
SUFIA KHATUN
|
0403095WL021112
|
SUFIA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342367
|
|
SUFIA KHATUN
|
()
|
|
50
|
SRIJANGRAM
|
AS-03-095-012-005/255
(KACHARIPETI)
|
0403095000NRG23121220220139024
|
12/12/2022
|
ASHRAB ALI
|
0403095WL021112
|
ASHRAB ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342254
|
|
ASHRAB ALI
|
()
|
|
51
|
SRIJANGRAM
|
AS-03-095-012-005/256
(KACHARIPETI)
|
0403095000NRG23121220220138556
|
12/12/2022
|
MAJIRAN NECHA
|
0403095WL021085
|
MAJIRAN NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917342285
|
No Such Account
|
|
|
|
52
|
SRIJANGRAM
|
AS-03-095-012-005/256
(KACHARIPETI)
|
0403095000NRG23121220220138555
|
12/12/2022
|
Sattar Ali
|
0403095WL021085
|
Sattar Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342243
|
|
Sattar Ali
|
()
|
|
53
|
SRIJANGRAM
|
AS-03-095-012-005/258
(KACHARIPETI)
|
0403095000NRG23121220220138999
|
12/12/2022
|
ROKIYA KHATUN
|
0403095WL021109
|
ROKIYA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342366
|
|
ROKIYA KHATUN
|
()
|
|
54
|
SRIJANGRAM
|
AS-03-095-012-005/277
(KACHARIPETI)
|
0403095000NRG23121220220138956
|
12/12/2022
|
MARIYAM NESSA
|
0403095WL021105
|
MARIYAM NESSA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342261
|
|
MARIYAM NESSA
|
()
|
|
55
|
SRIJANGRAM
|
AS-03-095-012-005/294
(KACHARIPETI)
|
0403095000NRG23121220220139055
|
12/12/2022
|
ABDUL MANNAN
|
0403095WL021115
|
ABDUL MANNAN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342278
|
|
ABDUL MANNAN
|
()
|
|
56
|
SRIJANGRAM
|
AS-03-095-012-005/297
(KACHARIPETI)
|
0403095000NRG23121220220138970
|
12/12/2022
|
HALIMA KHATUN
|
0403095WL021106
|
HALIMA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342263
|
|
HALIMA KHATUN
|
()
|
|
57
|
SRIJANGRAM
|
AS-03-095-012-005/297
(KACHARIPETI)
|
0403095000NRG23121220220138969
|
12/12/2022
|
IYAKUB ALI
|
0403095WL021106
|
IYAKUB ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342280
|
|
IYAKUB ALI
|
()
|
|
58
|
SRIJANGRAM
|
AS-03-095-012-005/303
(KACHARIPETI)
|
0403095000NRG23121220220139038
|
12/12/2022
|
RAUSHANARA BEGUM
|
0403095WL021113
|
RAUSHANARA BEGUM
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342259
|
|
RAUSHANARA BEGUM
|
()
|
|
59
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23121220220139046
|
12/12/2022
|
Farman Ali
|
0403095WL021114
|
Farman Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917342284
|
No Such Account
|
|
|
|
60
|
SRIJANGRAM
|
AS-03-095-012-005/308
(KACHARIPETI)
|
0403095000NRG23121220220139047
|
12/12/2022
|
REJIYA KHATUN
|
0403095WL021114
|
REJIYA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342272
|
|
REJIYA KHATUN
|
()
|
|
61
|
SRIJANGRAM
|
AS-03-095-012-005/313
(KACHARIPETI)
|
0403095000NRG23121220220138957
|
12/12/2022
|
HANIF ALI
|
0403095WL021105
|
HANIF ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342277
|
|
HANIF ALI
|
()
|
|
62
|
SRIJANGRAM
|
AS-03-095-012-005/313
(KACHARIPETI)
|
0403095000NRG23121220220138958
|
12/12/2022
|
Mamtaj Begum
|
0403095WL021105
|
Mamtaj Begum
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342279
|
|
Mamtaj Begum
|
()
|
|
63
|
SRIJANGRAM
|
AS-03-095-012-005/342
(KACHARIPETI)
|
0403095000NRG23121220220138547
|
12/12/2022
|
Fulchan Ali
|
0403095WL021084
|
Fulchan Ali
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342258
|
|
Fulchan Ali
|
()
|
|
64
|
SRIJANGRAM
|
AS-03-095-012-005/342
(KACHARIPETI)
|
0403095000NRG23121220220138548
|
12/12/2022
|
JAHANARA KHATUN
|
0403095WL021084
|
JAHANARA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342264
|
|
JAHANARA KHATUN
|
()
|
|
65
|
SRIJANGRAM
|
AS-03-095-012-005/360
(KACHARIPETI)
|
0403095000NRG23121220220138959
|
12/12/2022
|
KADABHANU NECHA
|
0403095WL021105
|
KADABHANU NECHA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342274
|
|
KADABHANU NECHA
|
()
|
|
66
|
SRIJANGRAM
|
AS-03-095-012-005/360
(KACHARIPETI)
|
0403095000NRG23121220220138960
|
12/12/2022
|
SHAHA ALI
|
0403095WL021105
|
SHAHA ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342282
|
|
SHAHA ALI
|
()
|
|
67
|
SRIJANGRAM
|
AS-03-095-012-005/396
(KACHARIPETI)
|
0403095000NRG23121220220138984
|
12/12/2022
|
MAMUD ALI
|
0403095WL021107
|
MAMUD ALI
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342281
|
|
MAMUD ALI
|
()
|
|
68
|
SRIJANGRAM
|
AS-03-095-012-005/399
(KACHARIPETI)
|
0403095000NRG23121220220139039
|
12/12/2022
|
ANOWER HUSSAIN
|
0403095WL021113
|
ANOWER HUSSAIN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342239
|
|
ANOWER HUSSAIN
|
()
|
|
69
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23121220220139016
|
12/12/2022
|
SALEMA KHATUN
|
0403095WL021111
|
SALEMA KHATUN
|
00354
|
PUNB0000920
|
2290
|
2290
|
Processed
|
15/01/2023
|
|
7917342256
|
|
SALEMA KHATUN
|
()
|
|
70
|
SRIJANGRAM
|
AS-03-095-012-005/47
(KACHARIPETI)
|
0403095000NRG23121220220138558
|
12/12/2022
|
HANUFA KHATUN
|
0403095WL021085
|
HANUFA KHATUN
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342265
|
|
HANUFA KHATUN
|
()
|
|
71
|
SRIJANGRAM
|
AS-03-095-012-005/505
(KACHARIPETI)
|
0403095000NRG23121220220138535
|
12/12/2022
|
Ahida Khatun
|
0403095WL021083
|
Ahida Khatun
|
00354
|
PUNB0000920
|
3206
|
3206
|
Rejected
|
14/01/2023
|
|
7917342283
|
No Such Account
|
|
|
|
72
|
SRIJANGRAM
|
AS-03-095-012-005/63
(KACHARIPETI)
|
0403095000NRG23121220220138549
|
12/12/2022
|
LALMIYA
|
0403095WL021084
|
LALMIYA
|
00354
|
PUNB0000920
|
3206
|
3206
|
Processed
|
15/01/2023
|
|
7917342245
|
|
LALMIYA
|
()
|
|
73
|
SRIJANGRAM
|
AS-03-095-012-008/144
(KACHARIPETI)
|
0403095000NRG23121220220139018
|
12/12/2022
|
Soleman Ali
|
0403095WL021111
|
Soleman Ali
|
00354
|
PUNB0000920
|
458
|
458
|
Processed
|
15/01/2023
|
|
7917342373
|
|
Soleman Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224420
|
224420
|
|
|
|
|
|
|
|
|
74
|
SRIJANGRAM
|
AS-03-095-012-005/298
(KACHARIPETI)
|
0403095000NRG23121220220138994
|
12/12/2022
|
SHAHID ALI
|
0403095WL021108
|
SHAHID ALI
|
00415
|
SBIN0005091
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342288
|
|
MR SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
75
|
SRIJANGRAM
|
AS-03-095-012-005/54
(KACHARIPETI)
|
0403095000NRG23121220220138951
|
12/12/2022
|
SABAJAN NESSA
|
0403095WL021104
|
SABAJAN NESSA
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342289
|
|
MRS SABAJAN NESSA
|
()
|
|
76
|
SRIJANGRAM
|
AS-03-095-012-005/54
(KACHARIPETI)
|
0403095000NRG23121220220138950
|
12/12/2022
|
SAHEB ALI
|
0403095WL021104
|
SAHEB ALI
|
00415
|
SBIN0007388
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342290
|
|
MR SAHEB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
77
|
SRIJANGRAM
|
AS-03-095-012-005/1
(KACHARIPETI)
|
0403095000NRG23121220220139061
|
12/12/2022
|
KHODEJA BEGUM
|
0403095WL021116
|
KHODEJA BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342300
|
|
MRS KHODEJA BEGUM
|
()
|
|
78
|
SRIJANGRAM
|
AS-03-095-012-005/137
(KACHARIPETI)
|
0403095000NRG23121220220138988
|
12/12/2022
|
GOLAM MOSTAFA
|
0403095WL021108
|
GOLAM MOSTAFA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342292
|
|
MR GOLAM MOSTAFA
|
()
|
|
79
|
SRIJANGRAM
|
AS-03-095-012-005/137
(KACHARIPETI)
|
0403095000NRG23121220220138989
|
12/12/2022
|
SAMACH UDDIN
|
0403095WL021108
|
SAMACH UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342295
|
|
MR SAMACH UDDIN
|
()
|
|
80
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23121220220139052
|
12/12/2022
|
GULJAR ALI
|
0403095WL021115
|
GULJAR ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342293
|
|
MR GULJAR ALI
|
()
|
|
81
|
SRIJANGRAM
|
AS-03-095-012-005/152
(KACHARIPETI)
|
0403095000NRG23121220220139054
|
12/12/2022
|
SANIDUL ISALM
|
0403095WL021115
|
SANIDUL ISALM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342312
|
|
MR SANIDUL ISLAM
|
()
|
|
82
|
SRIJANGRAM
|
AS-03-095-012-005/185
(KACHARIPETI)
|
0403095000NRG23121220220138964
|
12/12/2022
|
ABDUL HAKIM
|
0403095WL021106
|
ABDUL HAKIM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342305
|
|
MR ABDUL HAKIM
|
()
|
|
83
|
SRIJANGRAM
|
AS-03-095-012-005/185
(KACHARIPETI)
|
0403095000NRG23121220220138965
|
12/12/2022
|
SAHIDA KHATUN
|
0403095WL021106
|
SAHIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342360
|
|
MRS SAHIDA KHATUN
|
()
|
|
84
|
SRIJANGRAM
|
AS-03-095-012-005/189
(KACHARIPETI)
|
0403095000NRG23121220220138979
|
12/12/2022
|
RUJUPA KHATUN
|
0403095WL021107
|
RUJUPA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342359
|
|
MRS RUJUPA KHATUN
|
()
|
|
85
|
SRIJANGRAM
|
AS-03-095-012-005/216
(KACHARIPETI)
|
0403095000NRG23121220220138545
|
12/12/2022
|
Tarabhanu Nessa
|
0403095WL021084
|
Tarabhanu Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342361
|
|
MRS TARABHANU NESSA
|
()
|
|
86
|
SRIJANGRAM
|
AS-03-095-012-005/248
(KACHARIPETI)
|
0403095000NRG23121220220138554
|
12/12/2022
|
NUR UDDIN ALI
|
0403095WL021085
|
NUR UDDIN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342309
|
|
MR NUR UDDIN ALI
|
()
|
|
87
|
SRIJANGRAM
|
AS-03-095-012-005/258
(KACHARIPETI)
|
0403095000NRG23121220220138998
|
12/12/2022
|
Moyan Ali
|
0403095WL021109
|
Moyan Ali
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342291
|
|
MR MOYAN ALI
|
()
|
|
88
|
SRIJANGRAM
|
AS-03-095-012-005/267
(KACHARIPETI)
|
0403095000NRG23121220220139006
|
12/12/2022
|
Mohela Khatun
|
0403095WL021110
|
Mohela Khatun
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342301
|
|
MRS MAHELA KHATUN
|
()
|
|
89
|
SRIJANGRAM
|
AS-03-095-012-005/267
(KACHARIPETI)
|
0403095000NRG23121220220139005
|
12/12/2022
|
MOJAMMEL HOQUE
|
0403095WL021110
|
MOJAMMEL HOQUE
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342307
|
|
MR MOJAMMEL HOQUE
|
()
|
|
90
|
SRIJANGRAM
|
AS-03-095-012-005/278
(KACHARIPETI)
|
0403095000NRG23121220220138983
|
12/12/2022
|
KOHINUR BEGUM
|
0403095WL021107
|
KOHINUR BEGUM
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342298
|
|
MRS KOHINUR BEGUM
|
()
|
|
91
|
SRIJANGRAM
|
AS-03-095-012-005/319
(KACHARIPETI)
|
0403095000NRG23121220220138972
|
12/12/2022
|
MAFIDA KHATUN
|
0403095WL021106
|
MAFIDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342302
|
|
MRS MAFIDA KHATUN
|
()
|
|
92
|
SRIJANGRAM
|
AS-03-095-012-005/378
(KACHARIPETI)
|
0403095000NRG23121220220139028
|
12/12/2022
|
ASRAF ALI
|
0403095WL021112
|
ASRAF ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342306
|
|
MR ASRAF ALI
|
()
|
|
93
|
SRIJANGRAM
|
AS-03-095-012-005/378
(KACHARIPETI)
|
0403095000NRG23121220220139029
|
12/12/2022
|
RUBIA KHATUN
|
0403095WL021112
|
RUBIA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342297
|
|
MRS RUBIA KHATUN
|
()
|
|
94
|
SRIJANGRAM
|
AS-03-095-012-005/513
(KACHARIPETI)
|
0403095000NRG23121220220139056
|
12/12/2022
|
JALAL UDDIN
|
0403095WL021115
|
JALAL UDDIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342363
|
|
MR JALAL UDDIN
|
()
|
|
95
|
SRIJANGRAM
|
AS-03-095-012-005/523
(KACHARIPETI)
|
0403095000NRG23121220220138962
|
12/12/2022
|
MAJEDA KHATUN
|
0403095WL021105
|
MAJEDA KHATUN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342296
|
|
MRS MAJEDA KHATUN
|
()
|
|
96
|
SRIJANGRAM
|
AS-03-095-012-005/524
(KACHARIPETI)
|
0403095000NRG23121220220139002
|
12/12/2022
|
ABDUL MOTIN
|
0403095WL021109
|
ABDUL MOTIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342299
|
|
MR ABDUL MATIN
|
()
|
|
97
|
SRIJANGRAM
|
AS-03-095-012-005/527
(KACHARIPETI)
|
0403095000NRG23121220220139058
|
12/12/2022
|
PASHAN ALI
|
0403095WL021115
|
PASHAN ALI
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342308
|
|
MR PASHAN ALI
|
()
|
|
98
|
SRIJANGRAM
|
AS-03-095-012-005/528
(KACHARIPETI)
|
0403095000NRG23121220220138974
|
12/12/2022
|
KADBHANU NESSA
|
0403095WL021106
|
KADBHANU NESSA
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342311
|
|
MRS KADBHANU NESSA
|
()
|
|
99
|
SRIJANGRAM
|
AS-03-095-012-005/63
(KACHARIPETI)
|
0403095000NRG23121220220138550
|
12/12/2022
|
Meheron Nessa
|
0403095WL021084
|
Meheron Nessa
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342362
|
|
MR MEHERUN NECHA
|
()
|
|
100
|
SRIJANGRAM
|
AS-03-095-012-005/78
(KACHARIPETI)
|
0403095000NRG23121220220138537
|
12/12/2022
|
ANOWAR HUSSAIN
|
0403095WL021083
|
ANOWAR HUSSAIN
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342310
|
|
MR ANOWAR HUSSAIN
|
()
|
|
101
|
SRIJANGRAM
|
AS-03-095-012-008/135
(KACHARIPETI)
|
0403095000NRG23121220220139076
|
12/12/2022
|
Rofikul Isalm
|
0403095WL021118
|
Rofikul Isalm
|
00415
|
SBIN0008462
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342304
|
|
MR ROFIKUL ISLAM
|
()
|
|
102
|
SRIJANGRAM
|
AS-03-095-012-008/144
(KACHARIPETI)
|
0403095000NRG23121220220139019
|
12/12/2022
|
Sulekha Khatun
|
0403095WL021111
|
Sulekha Khatun
|
00415
|
SBIN0008462
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917342303
|
|
MS SULEKHA KHATUN
|
()
|
|
103
|
SRIJANGRAM
|
AS-03-095-012-008/311
(KACHARIPETI)
|
0403095000NRG23121220220139011
|
12/12/2022
|
Abed Ali Sheikh
|
0403095WL021110
|
Abed Ali Sheikh
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917342364
|
|
ABED ALI SHEIKH
|
()
|
|
104
|
SRIJANGRAM
|
AS-03-095-012-008/311
(KACHARIPETI)
|
0403095000NRG23121220220139012
|
12/12/2022
|
HALIMA KHATUN
|
0403095WL021110
|
HALIMA KHATUN
|
00415
|
SBIN0008462
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917342294
|
|
MRS HALIMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
|
105
|
SRIJANGRAM
|
AS-03-095-012-005/102
(KACHARIPETI)
|
0403095000NRG23121220220138996
|
12/12/2022
|
CHADULAYA SEK
|
0403095WL021109
|
CHADULAYA SEK
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342317
|
|
MR CHADULYA SEK
|
()
|
|
106
|
SRIJANGRAM
|
AS-03-095-012-005/138
(KACHARIPETI)
|
0403095000NRG23121220220138529
|
12/12/2022
|
Nur Nehar
|
0403095WL021083
|
Nur Nehar
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342358
|
|
MRS NUR NAHAR BEGUM
|
()
|
|
107
|
SRIJANGRAM
|
AS-03-095-012-005/157
(KACHARIPETI)
|
0403095000NRG23121220220139064
|
12/12/2022
|
ABDUL KHALEK
|
0403095WL021116
|
ABDUL KHALEK
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917342330
|
|
MR ABDUL KHALEK
|
()
|
|
108
|
SRIJANGRAM
|
AS-03-095-012-005/163
(KACHARIPETI)
|
0403095000NRG23121220220138540
|
12/12/2022
|
Sokina Khatun
|
0403095WL021084
|
Sokina Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342356
|
|
MRS SAKINA KHATUN
|
()
|
|
109
|
SRIJANGRAM
|
AS-03-095-012-005/169
(KACHARIPETI)
|
0403095000NRG23121220220138977
|
12/12/2022
|
Sahinur Begum
|
0403095WL021107
|
Sahinur Begum
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342323
|
|
MRS SAHINUR BEGUM
|
()
|
|
110
|
SRIJANGRAM
|
AS-03-095-012-005/170
(KACHARIPETI)
|
0403095000NRG23121220220139031
|
12/12/2022
|
ASMA KHATUN
|
0403095WL021113
|
ASMA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342328
|
|
MRS ASMA KHATUN
|
()
|
|
111
|
SRIJANGRAM
|
AS-03-095-012-005/173
(KACHARIPETI)
|
0403095000NRG23121220220138531
|
12/12/2022
|
MAJEDA KHATUN
|
0403095WL021083
|
MAJEDA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342327
|
|
MRS MAJEDA KHATUN
|
()
|
|
112
|
SRIJANGRAM
|
AS-03-095-012-005/208
(KACHARIPETI)
|
0403095000NRG23121220220139035
|
12/12/2022
|
FULOWARA KHATUN
|
0403095WL021113
|
FULOWARA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342316
|
|
MRS FULOWARA KHATUN
|
()
|
|
113
|
SRIJANGRAM
|
AS-03-095-012-005/238
(KACHARIPETI)
|
0403095000NRG23121220220139065
|
12/12/2022
|
Kader Ali
|
0403095WL021116
|
Kader Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342315
|
|
MR KADER ALI
|
()
|
|
114
|
SRIJANGRAM
|
AS-03-095-012-005/240
(KACHARIPETI)
|
0403095000NRG23121220220139044
|
12/12/2022
|
Asiya Khatun
|
0403095WL021114
|
Asiya Khatun
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342322
|
|
MRS ACHIYA KHATUN
|
()
|
|
115
|
SRIJANGRAM
|
AS-03-095-012-005/245
(KACHARIPETI)
|
0403095000NRG23121220220138991
|
12/12/2022
|
Atowar Rahman
|
0403095WL021108
|
Atowar Rahman
|
00415
|
SBIN0009145
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7917342320
|
|
MR ATOWAR ROHMAN
|
()
|
|
116
|
SRIJANGRAM
|
AS-03-095-012-005/255
(KACHARIPETI)
|
0403095000NRG23121220220139025
|
12/12/2022
|
Mamtaz Begom
|
0403095WL021112
|
Mamtaz Begom
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342331
|
|
MRS MAMTAJ BEGUM
|
()
|
|
117
|
SRIJANGRAM
|
AS-03-095-012-005/291
(KACHARIPETI)
|
0403095000NRG23121220220139067
|
12/12/2022
|
MARIYAM NESSA
|
0403095WL021116
|
MARIYAM NESSA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342325
|
|
MR MARIYAM NESSA
|
()
|
|
118
|
SRIJANGRAM
|
AS-03-095-012-005/291
(KACHARIPETI)
|
0403095000NRG23121220220139066
|
12/12/2022
|
SAHJAHAN ALI
|
0403095WL021116
|
SAHJAHAN ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342318
|
|
MR SAHJAHAN ALI
|
()
|
|
119
|
SRIJANGRAM
|
AS-03-095-012-005/295
(KACHARIPETI)
|
0403095000NRG23121220220139027
|
12/12/2022
|
SONA BHANU
|
0403095WL021112
|
SONA BHANU
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342326
|
|
MRS SONA BHANU
|
()
|
|
120
|
SRIJANGRAM
|
AS-03-095-012-005/303
(KACHARIPETI)
|
0403095000NRG23121220220139037
|
12/12/2022
|
Amzad Ali
|
0403095WL021113
|
Amzad Ali
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342319
|
|
MR AMJAD ALI
|
()
|
|
121
|
SRIJANGRAM
|
AS-03-095-012-005/310
(KACHARIPETI)
|
0403095000NRG23121220220139008
|
12/12/2022
|
JARINA KHATUN
|
0403095WL021110
|
JARINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342329
|
|
MRS JARINA KHATUN
|
()
|
|
122
|
SRIJANGRAM
|
AS-03-095-012-005/310
(KACHARIPETI)
|
0403095000NRG23121220220139007
|
12/12/2022
|
JIARUL HOQUE
|
0403095WL021110
|
JIARUL HOQUE
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342314
|
|
MRS JIARUL HOQUE
|
()
|
|
123
|
SRIJANGRAM
|
AS-03-095-012-005/319
(KACHARIPETI)
|
0403095000NRG23121220220138971
|
12/12/2022
|
INACHAR ALI
|
0403095WL021106
|
INACHAR ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342335
|
|
MR INACHAR ALI
|
()
|
|
124
|
SRIJANGRAM
|
AS-03-095-012-005/367
(KACHARIPETI)
|
0403095000NRG23121220220138995
|
12/12/2022
|
Abduch Chalam
|
0403095WL021108
|
Abduch Chalam
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342357
|
|
MR ABDUCH CHALAM
|
()
|
|
125
|
SRIJANGRAM
|
AS-03-095-012-005/382
(KACHARIPETI)
|
0403095000NRG23121220220139048
|
12/12/2022
|
IBRAHIM ALI SARKAR
|
0403095WL021114
|
IBRAHIM ALI SARKAR
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342313
|
|
MR IBRAHIM ALI SARKAR
|
()
|
|
126
|
SRIJANGRAM
|
AS-03-095-012-005/396
(KACHARIPETI)
|
0403095000NRG23121220220138985
|
12/12/2022
|
GOLAPI KHATUN
|
0403095WL021107
|
GOLAPI KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342324
|
|
MR GOLAPI KHATUN
|
()
|
|
127
|
SRIJANGRAM
|
AS-03-095-012-005/399
(KACHARIPETI)
|
0403095000NRG23121220220139040
|
12/12/2022
|
HACHINA KHATUN
|
0403095WL021113
|
HACHINA KHATUN
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342336
|
|
MRS HACHINA KHATUN
|
()
|
|
128
|
SRIJANGRAM
|
AS-03-095-012-005/402
(KACHARIPETI)
|
0403095000NRG23121220220138949
|
12/12/2022
|
AKKAS ALI
|
0403095WL021104
|
AKKAS ALI
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342334
|
|
MR AKKAS ALI
|
()
|
|
129
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23121220220139017
|
12/12/2022
|
NURUL ISLAM
|
0403095WL021111
|
NURUL ISLAM
|
00415
|
SBIN0009145
|
2290
|
2290
|
Rejected
|
14/01/2023
|
|
7917342337
|
No Such Account
|
|
|
|
130
|
SRIJANGRAM
|
AS-03-095-012-005/68
(KACHARIPETI)
|
0403095000NRG23121220220139003
|
12/12/2022
|
MIRAJUL HOQUE
|
0403095WL021109
|
MIRAJUL HOQUE
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342321
|
|
MR MIRAJUL HOQUE
|
()
|
|
131
|
SRIJANGRAM
|
AS-03-095-012-005/68
(KACHARIPETI)
|
0403095000NRG23121220220139004
|
12/12/2022
|
ROSHMINARA AKTAR
|
0403095WL021109
|
ROSHMINARA AKTAR
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342332
|
|
MR ROSHMINARA AKTAR
|
()
|
|
132
|
SRIJANGRAM
|
AS-03-095-012-008/135
(KACHARIPETI)
|
0403095000NRG23121220220139075
|
12/12/2022
|
CHABIRAN NECHA
|
0403095WL021118
|
CHABIRAN NECHA
|
00415
|
SBIN0009145
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342333
|
|
MISS CHABIRAN NECHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87478
|
87478
|
|
|
|
|
|
|
|
|
133
|
SRIJANGRAM
|
AS-03-095-012-005/223
(KACHARIPETI)
|
0403095000NRG23121220220139070
|
12/12/2022
|
MADHU BALA BISWAS
|
0403095WL021117
|
MADHU BALA BISWAS
|
00415
|
SBIN0014258
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342339
|
|
MRS MADHU BALA BISWAS
|
()
|
|
134
|
SRIJANGRAM
|
AS-03-095-012-005/58
(KACHARIPETI)
|
0403095000NRG23121220220139072
|
12/12/2022
|
GOLAPI BALA SARKAR
|
0403095WL021117
|
GOLAPI BALA SARKAR
|
00415
|
SBIN0014258
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342338
|
|
MRS GOLAPI BALA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
135
|
SRIJANGRAM
|
AS-03-095-012-005/147
(KACHARIPETI)
|
0403095000NRG23121220220139062
|
12/12/2022
|
ABDUL JALIL
|
0403095WL021116
|
ABDUL JALIL
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342352
|
|
ABDUL JALIL
|
()
|
|
136
|
SRIJANGRAM
|
AS-03-095-012-005/201
(KACHARIPETI)
|
0403095000NRG23121220220139033
|
12/12/2022
|
Abdul Rahman
|
0403095WL021113
|
Abdul Rahman
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342346
|
|
AABDUR RAHMAN
|
()
|
|
137
|
SRIJANGRAM
|
AS-03-095-012-005/222
(KACHARIPETI)
|
0403095000NRG23121220220139068
|
12/12/2022
|
NAKUL CHANDRA SARKAR
|
0403095WL021117
|
NAKUL CHANDRA SARKAR
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342348
|
|
NAKUL CHANDRA SARKAR
|
()
|
|
138
|
SRIJANGRAM
|
AS-03-095-012-005/223
(KACHARIPETI)
|
0403095000NRG23121220220139069
|
12/12/2022
|
PARESH CHANDRA BISWAS
|
0403095WL021117
|
PARESH CHANDRA BISWAS
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342341
|
|
PARESH CHANDRA BISWAS
|
()
|
|
139
|
SRIJANGRAM
|
AS-03-095-012-005/232
(KACHARIPETI)
|
0403095000NRG23121220220138966
|
12/12/2022
|
CHABED ALI
|
0403095WL021106
|
CHABED ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342354
|
|
CHABED ALI
|
()
|
|
140
|
SRIJANGRAM
|
AS-03-095-012-005/278
(KACHARIPETI)
|
0403095000NRG23121220220138982
|
12/12/2022
|
AABUL HUCHEIN
|
0403095WL021107
|
AABUL HUCHEIN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342345
|
|
AABUL HUCHEIN
|
()
|
|
141
|
SRIJANGRAM
|
AS-03-095-012-005/295
(KACHARIPETI)
|
0403095000NRG23121220220139026
|
12/12/2022
|
MONNAF ALI
|
0403095WL021112
|
MONNAF ALI
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342353
|
|
MONNAF ALI
|
()
|
|
142
|
SRIJANGRAM
|
AS-03-095-012-005/304
(KACHARIPETI)
|
0403095000NRG23121220220139000
|
12/12/2022
|
AFCHAR ALI MONDAL
|
0403095WL021109
|
AFCHAR ALI MONDAL
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342350
|
|
AFCHAR ALI MONDAL
|
()
|
|
143
|
SRIJANGRAM
|
AS-03-095-012-005/304
(KACHARIPETI)
|
0403095000NRG23121220220139001
|
12/12/2022
|
AYSHA SIDDIKA
|
0403095WL021109
|
AYSHA SIDDIKA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342351
|
|
AYSHA SIDDIKA
|
()
|
|
144
|
SRIJANGRAM
|
AS-03-095-012-005/402
(KACHARIPETI)
|
0403095000NRG23121220220138948
|
12/12/2022
|
ASIYA KHATUN
|
0403095WL021104
|
ASIYA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342343
|
|
ASIYA KHATUN
|
()
|
|
145
|
SRIJANGRAM
|
AS-03-095-012-005/403
(KACHARIPETI)
|
0403095000NRG23121220220139015
|
12/12/2022
|
SAIDUL ISLAM
|
0403095WL021111
|
SAIDUL ISLAM
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917342344
|
|
SAIDUL ISLAM
|
()
|
|
146
|
SRIJANGRAM
|
AS-03-095-012-005/43
(KACHARIPETI)
|
0403095000NRG23121220220139009
|
12/12/2022
|
AALATAB HOCHEN
|
0403095WL021110
|
AALATAB HOCHEN
|
00462
|
UCBA0001115
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7917342347
|
|
AALATAB HOCHEN
|
()
|
|
147
|
SRIJANGRAM
|
AS-03-095-012-005/43
(KACHARIPETI)
|
0403095000NRG23121220220139010
|
12/12/2022
|
ASMA KHATUN
|
0403095WL021110
|
ASMA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342355
|
|
ASMA KHATUN
|
()
|
|
148
|
SRIJANGRAM
|
AS-03-095-012-005/513
(KACHARIPETI)
|
0403095000NRG23121220220139057
|
12/12/2022
|
FULIJAN NESSA
|
0403095WL021115
|
FULIJAN NESSA
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342342
|
|
FULITAN NESSA
|
()
|
|
149
|
SRIJANGRAM
|
AS-03-095-012-005/527
(KACHARIPETI)
|
0403095000NRG23121220220139059
|
12/12/2022
|
SALEHA KHATUN
|
0403095WL021115
|
SALEHA KHATUN
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342349
|
|
SALEHA KHATUN
|
()
|
|
150
|
SRIJANGRAM
|
AS-03-095-012-005/58
(KACHARIPETI)
|
0403095000NRG23121220220139071
|
12/12/2022
|
RABIN CHANDRA SARKAR
|
0403095WL021117
|
RABIN CHANDRA SARKAR
|
00462
|
UCBA0001115
|
3206
|
3206
|
Processed
|
14/01/2023
|
|
7917342340
|
|
RABIN CHANDRA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465786
|
465786
|
|
|
|
|
|
|
|